Tax Account 1319-18-412-016
Owners
YU/AO FAMILY TRUST 2015
10 ATHERTON OAKS DR
NOVATO, CA 94945
YU, PAUL & AO, LILLIAN TTEE
YU, PAUL TTEE
AO, LILLIAN TTEE
Account Summary
| Account ID | 1319-18-412-016 |
|---|---|
| Account Type | Real Estate |
| Location | 309 ANDRIA DR KINGSBURY GID/CWS |
| Balance | $2,332.86 |
| Currently Due | $1,166.43 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,665.91 |
| Total | $4,665.91 |
| Paid | $2,333.05 |
| Balance | $2,332.86 |
| Due | $1,166.43 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,474.14 | $0.00 | $0.00 | $4,474.14 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $4,147.16 | $0.00 | $0.00 | $4,147.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,840.45 | $0.00 | $0.00 | $3,840.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $3,556.66 | $0.00 | $0.00 | $3,556.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $3,440.08 | $0.00 | $0.00 | $3,440.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $3,318.71 | $0.00 | $0.00 | $3,318.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $3,169.02 | $0.00 | $0.00 | $3,169.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $3,044.86 | $0.00 | $0.00 | $3,044.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,967.78 | $0.00 | $0.00 | $2,967.78 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,954.18 | $0.00 | $0.00 | $2,954.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,862.90 | $0.00 | $0.00 | $2,862.90 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-1,166.43 | $2,332.86 |
| 08/18/2025 | PAYMENT | SERVBANK WT CORE - | $-1,166.62 | $3,499.29 |
| 07/16/2025 | BILL | YU/AO FAMILY TRUST 2015 | $4,665.91 | $4,665.91 |
| 02/28/2025 | PAYMENT | SERVBANK WT CORE - | $-1,118.44 | $0.00 |
| 12/10/2024 | PAYMENT | FAMILY TRUST 2015 YU/AO GOVACH ACH - 328874830 | $-1,118.44 | $1,118.44 |
| 10/03/2024 | PAYMENT | SERVBANK WT CORE - | $-1,118.44 | $2,236.88 |
| 08/02/2024 | PAYMENT | LILLIAN AO GOVACH ACH - 324077512 | $-1,118.82 | $3,355.32 |
| 07/15/2024 | BILL | YU/AO FAMILY TRUST 2015 | $4,474.14 | $4,474.14 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,036.72 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,036.72 | $1,036.72 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,035.19 | $2,073.44 |
| 08/14/2023 | PAYMENT | SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT | $-1,038.53 | $3,108.63 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-6.09 | $4,147.16 |
| 08/14/2023 | ADJUSTMENT | SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206200. REASON: AMENDMENT TO RE 2024 | $1,038.53 | $4,153.25 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,038.53 | $3,114.72 |
| 07/14/2023 | BILL | YU/AO FAMILY TRUST 2015 | $4,153.25 | $4,153.25 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-960.11 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-960.11 | $960.11 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-960.11 | $1,920.22 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-960.12 | $2,880.33 |
| 07/19/2022 | BILL | YU, PAUL & AO, LILLIAN TTEE | $3,840.45 | $3,840.45 |
| 12/09/2021 | PAYMENT | LILLIAN AO CREDIT: D | $-1,778.32 | $0.00 |
| 09/13/2021 | PAYMENT | LILLIAN AO CREDIT: D | $-889.16 | $1,778.32 |
| 08/17/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-889.18 | $2,667.48 |
| 07/14/2021 | BILL | YU, PAUL & AO, LILLIAN TTEE | $3,556.66 | $3,556.66 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-860.01 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-860.01 | $860.01 |
| 09/04/2020 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-860.01 | $1,720.02 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-860.05 | $2,580.03 |
| 07/13/2020 | BILL | HERNANDEZ, SEAN E & ELVA | $3,440.08 | $3,440.08 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-829.67 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-829.67 | $829.67 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-829.67 | $1,659.34 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-829.70 | $2,489.01 |
| 07/15/2019 | BILL | HERNANDEZ, SEAN E & ELVA | $3,318.71 | $3,318.71 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-792.25 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-792.25 | $792.25 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-792.25 | $1,584.50 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-792.27 | $2,376.75 |
| 07/12/2018 | BILL | HERNANDEZ, SEAN E & ELVA | $3,169.02 | $3,169.02 |
| 12/31/2017 | PAYMENT | SEAN HERNANDEZ CHECK | $-761.21 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-761.21 | $761.21 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-761.21 | $1,522.42 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-761.23 | $2,283.63 |
| 07/14/2017 | BILL | HERNANDEZ, SEAN E & ELVA | $3,044.86 | $3,044.86 |
| 01/27/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-741.94 | $0.00 |
| 12/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-741.94 | $741.94 |
| 09/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-741.94 | $1,483.88 |
| 08/16/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-741.96 | $2,225.82 |
| 07/12/2016 | BILL | FRAMSON, PETER H & JILL S | $2,967.78 | $2,967.78 |
| 03/08/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-738.54 | $0.00 |
| 01/05/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-738.54 | $738.54 |
| 10/07/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-738.54 | $1,477.08 |
| 08/17/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-738.56 | $2,215.62 |
| 07/14/2015 | BILL | FRAMSON, PETER H & JILL S | $2,954.18 | $2,954.18 |
| 03/03/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-715.72 | $0.00 |
| 01/06/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-715.72 | $715.72 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-715.72 | $1,431.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-715.74 | $2,147.16 |
| 07/17/2014 | BILL | FRAMSON, PETER H & JILL S | $2,862.90 | $2,862.90 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-694.90 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-694.90 | $694.90 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-694.90 | $1,389.80 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-694.90 | $2,084.70 |
| 07/16/2013 | BILL | FRAMSON, PETER H & JILL S | $2,779.60 | $2,779.60 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-667.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-667.92 | $667.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-667.92 | $1,335.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-667.93 | $2,003.76 |
| 07/13/2012 | BILL | FRAMSON, PETER H & JILL S | $2,671.69 | $2,671.69 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-628.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-628.62 | $628.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-628.62 | $1,257.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-628.65 | $1,885.86 |
| 07/15/2011 | BILL | FRAMSON, PETER H & JILL S | $2,514.51 | $2,514.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-595.74 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-595.74 | $595.74 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-595.74 | $1,191.48 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-595.75 | $1,787.22 |
| 07/14/2010 | BILL | FRAMSON, PETER H & JILL S | $2,382.97 | $2,382.97 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-556.28 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-556.28 | $556.28 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-556.28 | $1,112.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-556.28 | $1,668.84 |
| 07/13/2009 | BILL | FRAMSON, PETER H & JILL S | $2,225.12 | $2,225.12 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-502.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-502.63 | $502.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-502.63 | $1,005.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-502.64 | $1,507.89 |
| 07/18/2008 | BILL | FRAMSON, PETER H & JILL S | $2,010.53 | $2,010.53 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-465.43 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-465.40 | $465.43 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-465.40 | $930.83 |
| 08/20/2007 | PAYMENT | AMERICA'S SERVICING | $-465.40 | $1,396.23 |
| 07/01/2007 | BILL | FRAMSON, PETER H & JILL S | $1,861.63 | $1,861.63 |
| 03/05/2007 | PAYMENT | AMERICA'S SERVICING | $-430.95 | $0.00 |
| 12/27/2006 | PAYMENT | AMERICA'S SERVICING | $-430.92 | $430.95 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-430.92 | $861.87 |
| 08/09/2006 | PAYMENT | AMERICA'S SERVICING | $-430.92 | $1,292.79 |
| 07/01/2006 | BILL | FRAMSON, PETER H & JILL S | $1,723.71 | $1,723.71 |
| 04/03/2006 | PAYMENT | MORTGAGE SERVICES | $-853.89 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $39.90 | $853.89 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.96 | $813.99 |
| 08/22/2005 | PAYMENT | 22 | $-798.00 | $798.03 |
| 07/01/2005 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,596.03 | $1,596.03 |
| 01/14/2005 | PAYMENT | PHILLIPS, DEWAYNE & | $-774.77 | $0.00 |
| 10/01/2004 | PAYMENT | PHILLIPS, DEWAYNE & | $-387.38 | $774.77 |
| 08/10/2004 | PAYMENT | PHILLIPS, DEWAYNE & | $-387.38 | $1,162.15 |
| 07/01/2004 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,549.53 | $1,549.53 |
| 03/08/2004 | PAYMENT | PHILLIPS, DEWAYNE & | $-382.98 | $0.00 |
| 01/08/2004 | PAYMENT | PHILLIPS, DEWAYNE & | $-382.95 | $382.98 |
| 09/30/2003 | PAYMENT | PHILLIPS, DEWAYNE & | $-382.95 | $765.93 |
| 08/14/2003 | PAYMENT | PHILLIPS, DEWAYNE & | $-382.95 | $1,148.88 |
| 07/01/2003 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,531.83 | $1,531.83 |
| 03/03/2003 | PAYMENT | PHILLIPS, DEWAYNE & | $-381.42 | $0.00 |
| 01/08/2003 | PAYMENT | PHILLIPS, DEWAYNE & | $-381.41 | $381.42 |
| 10/08/2002 | PAYMENT | PHILLIPS, DEWAYNE & | $-381.41 | $762.83 |
| 07/30/2002 | PAYMENT | PHILLIPS, DEWAYNE & | $-381.41 | $1,144.24 |
| 07/01/2002 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,525.65 | $1,525.65 |
| 02/15/2002 | PAYMENT | PHILLIPS, DEWAYNE & | $-703.72 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.80 | $703.72 |
| 10/03/2001 | PAYMENT | PHILLIPS, DEWAYNE & | $-344.96 | $689.92 |
| 08/03/2001 | PAYMENT | PHILLIPS, DEWAYNE & | $-344.96 | $1,034.88 |
| 07/01/2001 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,379.84 | $1,379.84 |
| 01/04/2001 | PAYMENT | PHILLIPS, DEWAYNE & | $-689.76 | $0.00 |
| 09/21/2000 | PAYMENT | PHILLIPS, DEWAYNE & | $-344.87 | $689.76 |
| 08/15/2000 | PAYMENT | PHILLIPS, DEWAYNE & | $-344.87 | $1,034.63 |
| 07/01/2000 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,379.50 | $1,379.50 |
| 03/03/2000 | PAYMENT | PHILLIPS, DEWAYNE & | $-342.81 | $0.00 |
| 01/04/2000 | PAYMENT | PHILLIPS, DEWAYNE & | $-342.79 | $342.81 |
| 09/24/1999 | PAYMENT | PHILLIPS, DEWAYNE & | $-342.79 | $685.60 |
| 08/06/1999 | PAYMENT | PHILLIPS, DEWAYNE & | $-342.79 | $1,028.39 |
| 07/01/1999 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,371.18 | $1,371.18 |
| 02/12/1999 | PAYMENT | PHILLIPS, DEWAYNE & | $-345.56 | $0.00 |
| 12/28/1998 | PAYMENT | PHILLIPS, DEWAYNE & | $-345.53 | $345.56 |
| 09/24/1998 | PAYMENT | PHILLIPS, DEWAYNE & | $-345.53 | $691.09 |
| 08/12/1998 | PAYMENT | PHILLIPS, DEWAYNE & | $-345.53 | $1,036.62 |
| 07/01/1998 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,382.15 | $1,382.15 |
| 02/17/1998 | PAYMENT | PHILLIPS, DEWAYNE & | $-320.57 | $0.00 |
| 12/22/1997 | PAYMENT | PHILLIPS, DEWAYNE & | $-320.57 | $320.57 |
| 10/07/1997 | PAYMENT | PHILLIPS, DEWAYNE & | $-320.57 | $641.14 |
| 07/30/1997 | PAYMENT | PHILLIPS, DEWAYNE & | $-320.57 | $961.71 |
| 07/01/1997 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,282.28 | $1,282.28 |
| 02/12/1997 | PAYMENT | PHILLIPS, DEWAYNE & | $-300.85 | $0.00 |
| 12/19/1996 | PAYMENT | PHILLIPS, DEWAYNE & | $-300.82 | $300.85 |
| 09/24/1996 | PAYMENT | PHILLIPS, DEWAYNE & | $-300.82 | $601.67 |
| 07/25/1996 | PAYMENT | PHILLIPS, DEWAYNE & | $-300.82 | $902.49 |
| 07/01/1996 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,203.31 | $1,203.31 |
| 12/18/1995 | PAYMENT | $-616.52 | $0.00 | |
| 08/07/1995 | PAYMENT | $-616.50 | $616.52 | |
| 07/01/1995 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,233.02 | $1,233.02 |
| 12/19/1994 | PAYMENT | $-587.42 | $0.00 | |
| 08/11/1994 | PAYMENT | $-587.40 | $587.42 | |
| 07/01/1994 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,174.82 | $1,174.82 |
| 03/29/1994 | PAYMENT | $-299.75 | $0.00 | |
| 03/29/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $299.75 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $11.53 | $299.75 |
| 12/29/1993 | PAYMENT | $-288.21 | $288.22 | |
| 08/16/1993 | PAYMENT | $-576.42 | $576.43 | |
| 07/01/1993 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,152.85 | $1,152.85 |
| 01/04/1993 | PAYMENT | $-567.72 | $0.00 | |
| 08/17/1992 | PAYMENT | $-567.70 | $567.72 | |
| 07/01/1992 | BILL | PHILLIPS, DEWAYNE & MARGARET | $1,135.42 | $1,135.42 |
| 01/06/1992 | PAYMENT | $-401.44 | $0.00 | |
| 08/20/1991 | PAYMENT | $-401.42 | $401.44 | |
| 07/01/1991 | BILL | PHILLIPS, DEWAYNE & MARGARET | $802.86 | $802.86 |
| 01/07/1991 | PAYMENT | $-263.44 | $0.00 | |
| 08/06/1990 | PAYMENT | $-263.42 | $263.44 | |
| 07/01/1990 | BILL | PHILLIPS, DEWAYNE & MARGARET | $526.86 | $526.86 |
| 01/02/1990 | PAYMENT | $-242.35 | $0.00 | |
| 09/05/1989 | PAYMENT | $-242.34 | $242.35 | |
| 07/01/1989 | BILL | PHILLIPS, DEWAYNE ETAL | $484.69 | $484.69 |
| 01/02/1989 | PAYMENT | $-223.20 | $0.00 | |
| 08/01/1988 | PAYMENT | $-223.20 | $223.20 | |
| 07/01/1988 | BILL | PHILLIPS, DEWAYNE ETAL | $446.40 | $446.40 |
| 01/04/1988 | PAYMENT | $-227.79 | $0.00 | |
| 08/24/1987 | PAYMENT | $-227.76 | $227.79 | |
| 07/01/1987 | BILL | PHILLIPS, DEWAYNE ETAL | $455.55 | $455.55 |
| 01/05/1987 | PAYMENT | $-190.91 | $0.00 | |
| 07/21/1986 | PAYMENT | $-190.90 | $190.91 | |
| 07/01/1986 | BILL | PHILLIPS,DEWAYNE ETAL | $381.81 | $381.81 |