Tax Account 1319-18-214-003

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Owners

ULIANA REVOCABLE TRUST
10328 SAGER AV #413
FAIRFAX, VA 22030

ULIANA, ENZO A & VIRGINIA B TTE

ULIANA, VIRGINIA B TRUSTEES

Account Summary

Account ID	1319-18-214-003
Account Type	Real Estate
Location	436 COUGAR CT KINGSBURY GID/CWS
Balance	$959.05
Currently Due	$0.00

Account ID

1319-18-214-003

Account Type

Real Estate

Location

436 COUGAR CT
KINGSBURY GID/CWS

Balance

$959.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,836.50
Total	$3,836.50
Paid	$2,877.45
Balance	$959.05
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,836.50

Total

$3,836.50

Paid

$2,877.45

Balance

$959.05

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$959.35	$0.00	$959.35	$959.35	$0.00
2	10/07/2024	10/17/2024	Paid	$959.05	$0.00	$959.05	$959.05	$0.00
3	01/06/2025	01/16/2025	Paid	$959.05	$0.00	$959.05	$959.05	$0.00
4	03/03/2025	03/13/2025	Due	$959.05	$0.00	$959.05	$0.00	$959.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,726.42	$37.26	$3,763.68	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,450.27	$0.00	$3,450.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,195.40	$0.00	$3,195.40	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,090.60	$30.91	$3,121.51	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,998.57	$0.00	$2,998.57	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,863.53	$0.00	$2,863.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,751.67	$0.00	$2,751.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,682.02	$0.00	$2,682.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,668.98	$0.00	$2,668.98	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,586.63	$0.00	$2,586.63	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002167	$-959.05	$959.05
09/17/2024	PAYMENT	CHECK ACH - 100048	$-959.05	$1,918.10
08/23/2024	PAYMENT	CHECK ACH - 1000109	$-959.35	$2,877.15
07/15/2024	BILL	ULIANA REVOCABLE TRUST	$3,836.50	$3,836.50
04/12/2024	PAYMENT	CHECK ACH - 30002	$-37.26	$0.00
04/08/2024	PAYMENT	CHECK ACH - 10001	$-931.53	$37.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.26	$968.79
12/28/2023	PAYMENT	ULIANA, E & V CHECK 11793	$-931.53	$931.53
10/08/2023	PAYMENT	ULIANA , ENZO A & VIRGINIA B CHECK 1710	$-931.53	$1,863.06
08/28/2023	PAYMENT	ULIANA, E & V CHECK 1690	$-931.83	$2,794.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.89	$3,726.42
07/14/2023	BILL	ULIANA REVOCABLE TRUST	$3,740.31	$3,740.31
03/20/2023	PAYMENT	ULIANA, ENZO A & VIRGINIA B TTE CHECK 1593	$-862.56	$0.00
01/04/2023	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK 1456	$-862.56	$862.56
10/11/2022	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK 1482	$-862.56	$1,725.12
08/21/2022	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK 1423	$-862.59	$2,587.68
07/19/2022	BILL	ULIANA, ENZO A & VIRGINIA B TT	$3,450.27	$3,450.27
02/18/2022	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-798.85	$0.00
12/23/2021	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-798.85	$798.85
09/21/2021	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-798.85	$1,597.70
08/18/2021	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-798.85	$2,396.55
07/14/2021	BILL	ULIANA, ENZO A & VIRGINIA B TT	$3,195.40	$3,195.40
04/12/2021	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-30.91	$0.00
04/01/2021	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-772.64	$30.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.91	$803.55
01/02/2021	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-772.64	$772.64
09/29/2020	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-772.64	$1,545.28
08/23/2020	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-772.68	$2,317.92
07/13/2020	BILL	ULIANA, ENZO A & VIRGINIA B TT	$3,090.60	$3,090.60
03/06/2020	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-749.64	$0.00
12/27/2019	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-749.64	$749.64
10/03/2019	PAYMENT	ULIANA, ENZO A & VIRGINIA CHECK	$-749.64	$1,499.28
08/21/2019	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-749.65	$2,248.92
07/15/2019	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,998.57	$2,998.57
02/20/2019	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-715.88	$0.00
01/04/2019	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-715.88	$715.88
09/25/2018	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-715.88	$1,431.76
08/19/2018	PAYMENT	ULIANA, ENZO A & VIRGINIA B CHECK	$-715.89	$2,147.64
07/12/2018	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,863.53	$2,863.53
02/26/2018	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-687.91	$0.00
12/31/2017	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-687.91	$687.91
09/19/2017	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-687.91	$1,375.82
08/08/2017	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-687.94	$2,063.73
07/14/2017	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,751.67	$2,751.67
03/06/2017	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-670.50	$0.00
01/05/2017	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-670.50	$670.50
10/03/2016	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-670.50	$1,341.00
08/15/2016	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-670.52	$2,011.50
07/12/2016	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,682.02	$2,682.02
03/01/2016	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-667.24	$0.00
12/23/2015	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-667.24	$667.24
09/29/2015	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-667.24	$1,334.48
08/27/2015	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-667.26	$2,001.72
07/14/2015	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,668.98	$2,668.98
02/23/2015	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-646.65	$0.00
12/30/2014	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-646.65	$646.65
10/03/2014	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-646.65	$1,293.30
08/04/2014	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-646.68	$1,939.95
07/17/2014	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,586.63	$2,586.63
02/24/2014	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-627.87	$0.00
12/30/2013	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-627.87	$627.87
09/23/2013	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-627.87	$1,255.74
08/08/2013	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-627.89	$1,883.61
07/16/2013	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,511.50	$2,511.50
02/27/2013	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-603.68	$0.00
01/02/2013	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-603.68	$603.68
09/20/2012	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-603.68	$1,207.36
07/26/2012	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-603.70	$1,811.04
07/13/2012	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,414.74	$2,414.74
03/01/2012	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-568.24	$0.00
12/28/2011	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-568.24	$568.24
09/29/2011	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-568.24	$1,136.48
08/17/2011	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-568.26	$1,704.72
07/15/2011	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,272.98	$2,272.98
03/01/2011	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-538.50	$0.00
12/28/2010	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-538.50	$538.50
09/30/2010	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-538.50	$1,077.00
08/02/2010	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-538.50	$1,615.50
07/14/2010	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,154.00	$2,154.00
03/03/2010	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-503.00	$0.00
12/28/2009	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-503.00	$503.00
09/28/2009	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-1,026.12	$1,006.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.12	$2,032.12
07/13/2009	BILL	ULIANA, ENZO A & VIRGINIA B TT	$2,012.00	$2,012.00
03/02/2009	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-453.12	$0.00
12/19/2008	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-453.12	$453.12
08/27/2008	PAYMENT	ULIANA, ENZO A & VIRGINIA B TT CHECK	$-906.27	$906.24
07/18/2008	BILL	ULIANA, ENZO A & VIRGINIA B TT	$1,812.51	$1,812.51
02/14/2008	PAYMENT	ULIANA, ENZO A & VIR	$-419.59	$0.00
12/14/2007	PAYMENT	ULIANA, ENZO A & VIR	$-419.57	$419.59
09/24/2007	PAYMENT	ULIANA, ENZO A & VIR	$-419.57	$839.16
08/07/2007	PAYMENT	ULIANA, ENZO A & VIR	$-419.57	$1,258.73
07/01/2007	BILL	ULIANA, ENZO A & VIRGINIA B TT	$1,678.30	$1,678.30
12/05/2006	PAYMENT	ENZO ULIANA	$-1,181.01	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.54	$1,181.01
08/31/2006	PAYMENT	FIDELITY NAT'L TITLE	$-388.49	$1,165.47
07/01/2006	BILL	COSTANZA, ROCCO TRUSTEE	$1,553.96	$1,553.96
05/01/2006	PAYMENT	COSTANZA, ROCCO TRUS	$-397.03	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.84	$397.03
03/08/2006	PAYMENT	COSTANZA, ROCCO TRUS	$-829.78	$377.19
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.72	$1,206.97
10/25/2005	PAYMENT	COSTANZA, ROCCO TRUS	$-392.26	$1,169.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.72	$1,561.51
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.09	$1,523.79
07/01/2005	BILL	COSTANZA, ROCCO TRUSTEE	$1,508.70	$1,508.70
03/14/2005	PAYMENT	COSTANZA, ROCCO TRUS	$-366.22	$0.00
01/07/2005	PAYMENT	COSTANZA, ROCCO TRUS	$-366.19	$366.22
10/22/2004	PAYMENT	COSTANZA, ROCCO TRUS	$-380.84	$732.41
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.65	$1,113.25
08/18/2004	PAYMENT	COSTANZA, ROCCO TRUS	$-366.19	$1,098.60
07/01/2004	BILL	COSTANZA, ROCCO TRUSTEE	$1,464.79	$1,464.79
04/23/2004	PAYMENT	COSTANZA, ROCCO TRUS	$-376.69	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.49	$376.69
02/26/2004	PAYMENT	COSTANZA, ROCCO TRUS	$-376.67	$362.20
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.49	$738.87
11/17/2003	PAYMENT	COSTANZA, ROCCO TRUS	$-376.67	$724.38
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.49	$1,101.05
09/08/2003	PAYMENT	COSTANZA, ROCCO TRUS	$-376.67	$1,086.56
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.49	$1,463.23
07/01/2003	BILL	COSTANZA, ROCCO TRUSTEE	$1,448.74	$1,448.74
03/10/2003	PAYMENT	COSTANZA, ROCCO TRUS	$-360.26	$0.00
01/13/2003	PAYMENT	COSTANZA, ROCCO TRUS	$-360.26	$360.26
10/07/2002	PAYMENT	COSTANZA, ROCCO TRUS	$-360.26	$720.52
08/12/2002	PAYMENT	COSTANZA, ROCCO TRUS	$-360.26	$1,080.78
07/01/2002	BILL	COSTANZA, ROCCO TRUSTEE	$1,441.04	$1,441.04
03/07/2002	PAYMENT	COSTANZA, ROCCO TRUS	$-303.16	$0.00
01/10/2002	PAYMENT	COSTANZA, ROCCO TRUS	$-303.13	$303.16
10/04/2001	PAYMENT	COSTANZA, ROCCO TRUS	$-303.13	$606.29
08/17/2001	PAYMENT	COSTANZA, ROCCO TRUS	$-303.13	$909.42
07/01/2001	BILL	COSTANZA, ROCCO TRUSTEE	$1,212.55	$1,212.55
03/08/2001	PAYMENT	COSTANZA, ROCCO	$-303.07	$0.00
01/04/2001	PAYMENT	COSTANZA, ROCCO	$-303.06	$303.07
10/03/2000	PAYMENT	COSTANZA, ROCCO	$-303.06	$606.13
08/11/2000	PAYMENT	COSTANZA, ROCCO	$-303.06	$909.19
07/01/2000	BILL	COSTANZA, ROCCO	$1,212.25	$1,212.25
03/10/2000	PAYMENT	COSTANZA, ROCCO TRUS	$-301.24	$0.00
01/03/2000	PAYMENT	COSTANZA, ROCCO TRUS	$-301.23	$301.24
10/06/1999	PAYMENT	COSTANZA, ROCCO TRUS	$-301.23	$602.47
08/13/1999	PAYMENT	COSTANZA, ROCCO TRUS	$-301.23	$903.70
07/01/1999	BILL	COSTANZA, ROCCO TRUSTEE	$1,204.93	$1,204.93
03/02/1999	PAYMENT	COSTANZA, ROCCO TRUS	$-303.83	$0.00
01/05/1999	PAYMENT	COSTANZA, ROCCO TRUS	$-303.83	$303.83
12/17/1998	PAYMENT	COSTANZA, ROCCO TRUS	$-315.98	$607.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.15	$923.64
08/19/1998	PAYMENT	COSTANZA, ROCCO TRUS	$-303.83	$911.49
07/01/1998	BILL	COSTANZA, ROCCO TRUSTEE	$1,215.32	$1,215.32
03/05/1998	PAYMENT	COSTANZA, ROCCO TRUS	$-282.06	$0.00
01/07/1998	PAYMENT	COSTANZA, ROCCO TRUS	$-282.05	$282.06
10/07/1997	PAYMENT	COSTANZA, ROCCO TRUS	$-282.05	$564.11
08/15/1997	PAYMENT	COSTANZA, ROCCO TRUS	$-282.05	$846.16
07/01/1997	BILL	COSTANZA, ROCCO TRUSTEE	$1,128.21	$1,128.21
03/11/1997	PAYMENT	COSTANZA, ROCCO TRUS	$-295.61	$0.00
01/08/1997	PAYMENT	COSTANZA, ROCCO TRUS	$-295.61	$295.61
10/14/1996	PAYMENT	COSTANZA, ROCCO TRUS	$-603.04	$591.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.82	$1,194.26
07/01/1996	BILL	COSTANZA, ROCCO TRUSTEE	$1,182.44	$1,182.44
03/08/1996	PAYMENT		$-303.02	$0.00
01/09/1996	PAYMENT		$-303.01	$303.02
10/03/1995	PAYMENT		$-303.01	$606.03
08/10/1995	PAYMENT		$-303.01	$909.04
07/01/1995	BILL	COSTANZA, ROCCO TRUSTEE	$1,212.05	$1,212.05
03/14/1995	PAYMENT		$-288.02	$0.00
01/05/1995	PAYMENT		$-288.01	$288.02
10/11/1994	PAYMENT		$-288.01	$576.03
08/11/1994	PAYMENT		$-288.01	$864.04
07/01/1994	BILL	COSTANZA, ROCCO TRUSTEE	$1,152.05	$1,152.05
03/10/1994	PAYMENT		$-282.68	$0.00
01/10/1994	PAYMENT		$-282.66	$282.68
10/04/1993	PAYMENT		$-282.66	$565.34
08/17/1993	PAYMENT		$-282.66	$848.00
07/01/1993	BILL	COSTANZA, ROCCO TRUSTEE	$1,130.66	$1,130.66
02/24/1993	PAYMENT		$-278.40	$0.00
01/15/1993	PAYMENT		$-278.40	$278.40
10/05/1992	PAYMENT		$-278.40	$556.80
08/10/1992	PAYMENT		$-278.40	$835.20
07/01/1992	BILL	COSTANZA, ROCCO TRUSTEE	$1,113.60	$1,113.60
03/05/1992	PAYMENT		$-227.55	$0.00
12/11/1991	PAYMENT		$-227.55	$227.55
10/01/1991	PAYMENT		$-227.55	$455.10
08/15/1991	PAYMENT		$-227.55	$682.65
07/01/1991	BILL	LOPEZ, AMPERO MARTIRO	$910.20	$910.20
03/07/1991	PAYMENT		$-222.82	$0.00
12/27/1990	PAYMENT		$-222.79	$222.82
09/17/1990	PAYMENT		$-222.79	$445.61
08/08/1990	PAYMENT		$-222.79	$668.40
07/01/1990	BILL	LOPEZ, AMPERO MARTIRO	$891.19	$891.19
03/05/1990	PAYMENT		$-203.62	$0.00
02/20/1990	PAYMENT		$-211.74	$203.62
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.14	$415.36
10/06/1989	PAYMENT		$-203.60	$407.22
09/25/1989	PAYMENT		$-211.74	$610.82
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.14	$822.56
07/01/1989	BILL	LOPEZ, AMPERO MARTIRO	$814.42	$814.42
03/03/1989	PAYMENT		$-187.53	$0.00
01/11/1989	PAYMENT		$-187.52	$187.53
09/26/1988	PAYMENT		$-187.52	$375.05
08/04/1988	PAYMENT		$-187.52	$562.57
07/01/1988	BILL	LOPEZ, AMPERO MARTIRO	$750.09	$750.09
02/19/1988	PAYMENT		$-191.93	$0.00
12/24/1987	PAYMENT		$-191.93	$191.93
09/29/1987	PAYMENT		$-191.93	$383.86
08/26/1987	PAYMENT		$-191.93	$575.79
07/01/1987	BILL	LOPEZ, AMPERO MARTIRO	$767.72	$767.72
03/06/1987	PAYMENT		$-157.20	$0.00
01/08/1987	PAYMENT		$-157.19	$157.20
10/28/1986	PAYMENT		$-163.48	$314.39
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.29	$477.87
07/25/1986	PAYMENT		$-157.19	$471.58
07/01/1986	BILL	LOPEZ,AMPERO MARTIRO	$628.77	$628.77