Tax Account 1319-19-720-009
Owners
SHUEH & CHI LIVING TRUST 2018
628 PLUM CREEK CT
FOLSOM, CA 95630
SHUEH, CLARK & CHI, JOANNIE TTE
SHUEH, CLARK TTEE
CHI, JOANNIE TTEE
Account Summary
| Account ID | 1319-19-720-009 |
|---|---|
| Account Type | Real Estate |
| Location | 177 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $1,445.49 |
| Currently Due | $481.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,927.57 |
| Total | $1,927.57 |
| Paid | $482.08 |
| Balance | $1,445.49 |
| Due | $481.83 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,870.56 | $0.00 | $1,870.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,815.06 | $0.00 | $1,815.06 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,761.00 | $0.00 | $1,761.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,710.62 | $17.11 | $1,727.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,650.43 | $132.04 | $1,782.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,601.36 | $0.00 | $1,601.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,555.65 | $56.63 | $1,612.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,516.28 | $0.00 | $1,516.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,509.24 | $0.00 | $1,509.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,461.42 | $0.00 | $1,461.42 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-482.08 | $1,445.49 |
| 07/15/2024 | BILL | SHUEH & CHI LIVING TRUST 2018 | $1,927.57 | $1,927.57 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-467.59 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-467.59 | $467.59 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-464.83 | $935.18 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-470.55 | $1,400.01 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.62 | $1,870.56 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215817. REASON: AMENDMENT TO RE 2024 | $470.55 | $1,881.18 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-470.55 | $1,410.63 |
| 07/14/2023 | BILL | SHUEH & CHI LIVING TRUST 2018 | $1,881.18 | $1,881.18 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.76 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.76 | $453.76 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.76 | $907.52 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-453.78 | $1,361.28 |
| 07/19/2022 | BILL | SHUEH, CLARK & CHI, JOANNIE TT | $1,815.06 | $1,815.06 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.25 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.25 | $440.25 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.25 | $880.50 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.25 | $1,320.75 |
| 07/14/2021 | BILL | SHUEH, CLARK & CHI, JOANNIE TT | $1,761.00 | $1,761.00 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-410.54 | $0.00 |
| 10/09/2020 | PAYMENT | WEDGEWOOD LLC CHECK | $-427.65 | $410.54 |
| 10/01/2020 | PAYMENT | CLARK SHUEH CREDIT: D | $-17.11 | $838.19 |
| 09/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-17.11 | $855.30 |
| 09/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-855.32 | $872.41 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.11 | $1,727.73 |
| 07/13/2020 | BILL | BRECKENRIDGE PROP FUND 2016 LL | $1,710.62 | $1,710.62 |
| 03/05/2020 | PAYMENT | WEDGEWOOD LLC CHECK | $-1,782.47 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $74.27 | $1,782.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $41.26 | $1,708.20 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.51 | $1,666.94 |
| 07/15/2019 | BILL | KINCAID, JAMES R & JENEVIEVE S | $1,650.43 | $1,650.43 |
| 03/06/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-400.34 | $0.00 |
| 01/09/2019 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-400.34 | $400.34 |
| 10/03/2018 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-400.34 | $800.68 |
| 08/26/2018 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-400.34 | $1,201.02 |
| 07/12/2018 | BILL | KINCAID, JAMES R & JENEVIEVE S | $1,601.36 | $1,601.36 |
| 03/07/2018 | PAYMENT | ALLIED LOAN SERVICING CHECK | $-445.54 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.18 | $445.54 |
| 01/11/2018 | PAYMENT | ALLIED LOAN SVC CHECK | $-1,166.74 | $443.36 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $38.89 | $1,610.10 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.56 | $1,571.21 |
| 07/14/2017 | BILL | KINCAID, JAMES R & JENEVIEVE S | $1,555.65 | $1,555.65 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-379.07 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-379.07 | $379.07 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-379.07 | $758.14 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-379.07 | $1,137.21 |
| 07/12/2016 | BILL | HARTMAN, JONATHAN D & PAMELA A | $1,516.28 | $1,516.28 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-377.31 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-377.31 | $377.31 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-377.31 | $754.62 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-377.31 | $1,131.93 |
| 07/14/2015 | BILL | HARTMAN, JONATHAN D & PAMELA A | $1,509.24 | $1,509.24 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-365.35 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-365.35 | $365.35 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-365.35 | $730.70 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-365.37 | $1,096.05 |
| 07/17/2014 | BILL | HARTMAN, JONATHAN D & PAMELA A | $1,461.42 | $1,461.42 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-354.24 | $0.00 |
| 10/08/2013 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-354.24 | $354.24 |
| 08/21/2013 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-354.24 | $708.48 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-354.24 | $1,062.72 |
| 07/16/2013 | BILL | HARTMAN, JONATHAN D & PAMELA A | $1,416.96 | $1,416.96 |
| 03/08/2013 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-713.33 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.99 | $713.33 |
| 10/02/2012 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-349.67 | $699.34 |
| 08/24/2012 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-349.70 | $1,049.01 |
| 07/13/2012 | BILL | HARTMAN, JONATHAN D & PAMELA A | $1,398.71 | $1,398.71 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-329.16 | $0.00 |
| 12/28/2011 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-329.16 | $329.16 |
| 09/27/2011 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-329.16 | $658.32 |
| 08/04/2011 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-329.19 | $987.48 |
| 07/15/2011 | BILL | HARTMAN, JONATHAN D & PAMELA A | $1,316.67 | $1,316.67 |
| 03/03/2011 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-312.65 | $0.00 |
| 01/04/2011 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-312.65 | $312.65 |
| 10/05/2010 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-312.65 | $625.30 |
| 08/18/2010 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-312.65 | $937.95 |
| 07/14/2010 | BILL | HARTMAN, JONATHAN D & PAMELA A | $1,250.60 | $1,250.60 |
| 02/25/2010 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-292.53 | $0.00 |
| 12/29/2009 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-292.53 | $292.53 |
| 10/16/2009 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-292.53 | $585.06 |
| 08/26/2009 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-292.55 | $877.59 |
| 07/13/2009 | BILL | HARTMAN, JONATHAN D & PAMELA A | $1,170.14 | $1,170.14 |
| 03/13/2009 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-826.07 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.31 | $826.07 |
| 01/07/2009 | ADJUSTMENT | KEYED WRONG PAYMENT TT | $536.68 | $799.76 |
| 01/07/2009 | VOID | HARTMAN, JONATHAN D & PAMELA A CHECK | $-536.68 | $263.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.52 | $799.76 |
| 08/13/2008 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-263.09 | $789.24 |
| 07/30/2008 | PAYMENT | HARTMAN, JONATHAN D & PAMELA A CHECK | $-1,231.03 | $1,052.33 |
| 07/30/2008 | AMENDMENT | interest adj - tl | $-1.06 | $2,283.36 |
| 07/18/2008 | BILL | HARTMAN, JONATHAN D & PAMELA A | $1,052.33 | $2,284.42 |
| 07/08/2008 | INTEREST | Interest to date | $99.56 | $1,232.09 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $80.21 | $1,132.53 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $43.85 | $1,052.32 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.36 | $1,008.47 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.74 | $984.11 |
| 07/01/2007 | BILL | HARTMAN, JONATHAN D & PAMELA A | $974.37 | $974.37 |
| 02/12/2007 | PAYMENT | COLONIAL SAVINGS | $-225.55 | $0.00 |
| 12/18/2006 | PAYMENT | COLONIAL SAVINGS | $-225.55 | $225.55 |
| 09/12/2006 | PAYMENT | COLONIAL SAVINGS | $-225.55 | $451.10 |
| 08/16/2006 | PAYMENT | COLONIAL SAVINGS | $-225.55 | $676.65 |
| 07/01/2006 | BILL | HARTMAN, JONATHAN D & PAMELA A | $902.20 | $902.20 |
| 02/10/2006 | PAYMENT | HARTMAN, JONATHAN D | $-208.85 | $0.00 |
| 12/22/2005 | PAYMENT | COLONIAL SAVINGS | $-208.84 | $208.85 |
| 09/06/2005 | PAYMENT | COLONIAL SAVINGS | $-208.84 | $417.69 |
| 08/15/2005 | PAYMENT | COLONIAL SAVINGS | $-208.84 | $626.53 |
| 07/01/2005 | BILL | HARTMAN, JONATHAN D & PAMELA A | $835.37 | $835.37 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-194.64 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-194.64 | $194.64 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-194.64 | $389.28 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-194.64 | $583.92 |
| 07/01/2004 | BILL | CLOW, SHIELA & JAKE | $778.56 | $778.56 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-192.10 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-192.10 | $192.10 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-192.10 | $384.20 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-192.10 | $576.30 |
| 07/01/2003 | BILL | CLOW, SHIELA & JAKE | $768.40 | $768.40 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.14 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.14 | $192.14 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-192.14 | $384.28 |
| 08/06/2002 | PAYMENT | RBMG INC | $-192.14 | $576.42 |
| 07/01/2002 | BILL | CARTER, JEFFREY & LYNN A DEVIN | $768.56 | $768.56 |
| 08/01/2001 | PAYMENT | CARTER, JEFFREY & LY | $-882.06 | $0.00 |
| 07/01/2001 | BILL | CARTER, JEFFREY & LYNN A DEVIN | $882.06 | $882.06 |
| 12/07/2000 | PAYMENT | JEFFREY CARTER | $-440.93 | $0.00 |
| 09/21/2000 | PAYMENT | 33 | $-220.45 | $440.93 |
| 08/23/2000 | PAYMENT | FRANCOUER, MICHAEL A | $-220.45 | $661.38 |
| 07/01/2000 | BILL | FRANCOUER, MICHAEL A ET AL* | $881.83 | $881.83 |
| 03/07/2000 | PAYMENT | FRANCOUER, MICHAEL A | $-219.13 | $0.00 |
| 01/10/2000 | PAYMENT | FRANCOUER, MICHAEL A | $-219.13 | $219.13 |
| 10/06/1999 | PAYMENT | FRANCOUER, MICHAEL A | $-219.13 | $438.26 |
| 08/23/1999 | PAYMENT | FRANCOUER, MICHAEL A | $-219.13 | $657.39 |
| 07/01/1999 | BILL | FRANCOUER, MICHAEL A ET AL* | $876.52 | $876.52 |
| 03/08/1999 | PAYMENT | FRANCOUER, MICHAEL A | $-221.02 | $0.00 |
| 01/13/1999 | PAYMENT | FRANCOUER, MICHAEL A | $-221.02 | $221.02 |
| 10/07/1998 | PAYMENT | FRANCOUER, MICHAEL A | $-221.02 | $442.04 |
| 08/25/1998 | PAYMENT | FRANCOUER, MICHAEL A | $-221.02 | $663.06 |
| 07/01/1998 | BILL | FRANCOUER, MICHAEL A ET AL* | $884.08 | $884.08 |
| 03/05/1998 | PAYMENT | FRANCOUER, MICHAEL A | $-205.22 | $0.00 |
| 01/08/1998 | PAYMENT | FRANCOUER, MICHAEL A | $-205.20 | $205.22 |
| 10/08/1997 | PAYMENT | FRANCOUER, MICHAEL A | $-205.20 | $410.42 |
| 08/21/1997 | PAYMENT | FRANCOUER, MICHAEL A | $-205.20 | $615.62 |
| 07/01/1997 | BILL | FRANCOUER, MICHAEL A ET AL* | $820.82 | $820.82 |
| 03/04/1997 | PAYMENT | FRANCOUER, MICHAEL A | $-214.40 | $0.00 |
| 01/13/1997 | PAYMENT | FRANCOUER, MICHAEL A | $-214.39 | $214.40 |
| 10/16/1996 | PAYMENT | FRANCOUER, MICHAEL A | $-214.39 | $428.79 |
| 08/15/1996 | PAYMENT | FRANCOUER, MICHAEL A | $-214.39 | $643.18 |
| 07/01/1996 | BILL | FRANCOUER, MICHAEL A | $857.57 | $857.57 |
| 01/02/1996 | PAYMENT | $-439.62 | $0.00 | |
| 09/28/1995 | PAYMENT | $-219.80 | $439.62 | |
| 08/04/1995 | PAYMENT | $-219.80 | $659.42 | |
| 07/01/1995 | BILL | FRANCOUER, MICHAEL A | $879.22 | $879.22 |
| 12/20/1994 | PAYMENT | $-435.90 | $0.00 | |
| 10/03/1994 | PAYMENT | $-217.94 | $435.90 | |
| 08/18/1994 | PAYMENT | $-217.94 | $653.84 | |
| 07/01/1994 | BILL | OZNOWICZ, RONALD | $871.78 | $871.78 |
| 03/02/1994 | PAYMENT | $-213.93 | $0.00 | |
| 01/03/1994 | PAYMENT | $-213.93 | $213.93 | |
| 10/05/1993 | PAYMENT | $-213.93 | $427.86 | |
| 08/16/1993 | PAYMENT | $-213.93 | $641.79 | |
| 07/01/1993 | BILL | OZNOWICZ, RONALD | $855.72 | $855.72 |
| 03/02/1993 | PAYMENT | $-210.72 | $0.00 | |
| 12/31/1992 | PAYMENT | $-210.70 | $210.72 | |
| 10/02/1992 | PAYMENT | $-210.70 | $421.42 | |
| 08/18/1992 | PAYMENT | $-210.70 | $632.12 | |
| 07/01/1992 | BILL | OZNOWICZ, RONALD | $842.82 | $842.82 |
| 02/28/1992 | PAYMENT | $-197.95 | $0.00 | |
| 12/30/1991 | PAYMENT | $-197.92 | $197.95 | |
| 10/01/1991 | PAYMENT | $-197.92 | $395.87 | |
| 08/14/1991 | PAYMENT | $-197.92 | $593.79 | |
| 07/01/1991 | BILL | OZNOWICZ, RONALD | $791.71 | $791.71 |
| 03/01/1991 | PAYMENT | $-193.86 | $0.00 | |
| 01/02/1991 | PAYMENT | $-193.85 | $193.86 | |
| 09/27/1990 | PAYMENT | $-193.85 | $387.71 | |
| 08/16/1990 | PAYMENT | $-193.85 | $581.56 | |
| 07/01/1990 | BILL | OZNOWICZ, RONALD | $775.41 | $775.41 |
| 03/05/1990 | PAYMENT | $-177.35 | $0.00 | |
| 01/02/1990 | PAYMENT | $-177.33 | $177.35 | |
| 10/02/1989 | PAYMENT | $-177.33 | $354.68 | |
| 08/15/1989 | PAYMENT | $-177.33 | $532.01 | |
| 07/01/1989 | BILL | OZNOWICZ, RONALD | $709.34 | $709.34 |
| 03/02/1989 | PAYMENT | $-163.33 | $0.00 | |
| 01/05/1989 | PAYMENT | $-163.31 | $163.33 | |
| 10/03/1988 | PAYMENT | $-163.31 | $326.64 | |
| 07/29/1988 | PAYMENT | $-163.31 | $489.95 | |
| 07/01/1988 | BILL | OZNOWICZ, RONALD | $653.26 | $653.26 |
| 01/08/1988 | PAYMENT | $-334.16 | $0.00 | |
| 10/16/1987 | PAYMENT | $-167.08 | $334.16 | |
| 09/15/1987 | PAYMENT | $-173.76 | $501.24 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.68 | $675.00 |
| 07/01/1987 | BILL | OZNOWICZ, RONALD | $668.32 | $668.32 |
| 12/30/1986 | PAYMENT | $-299.08 | $0.00 | |
| 10/15/1986 | PAYMENT | $-149.54 | $299.08 | |
| 07/30/1986 | PAYMENT | $-149.54 | $448.62 | |
| 07/01/1986 | BILL | OZNOWICZ,RONALD | $598.16 | $598.16 |