Tax Account 1319-30-516-032
Owners
KUEHN, MICHAEL & TRACY
PO BOX 5553
STATELINE, NV 89449
KUEHN, MICHAEL
KUEHN, TRACY
Account Summary
| Account ID | 1319-30-516-032 |
|---|---|
| Account Type | Real Estate |
| Location | 311 OLYMPIC CT KINGSBURY GID/CWS |
| Balance | $928.72 |
| Currently Due | $464.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,857.60 |
| Total | $1,857.60 |
| Paid | $928.88 |
| Balance | $928.72 |
| Due | $464.36 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,753.17 | $0.00 | $0.00 | $1,753.17 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,624.81 | $0.00 | $0.00 | $1,624.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,504.66 | $0.00 | $0.00 | $1,504.66 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,393.15 | $0.00 | $0.00 | $1,393.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,353.67 | $0.00 | $0.00 | $1,353.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,312.93 | $0.00 | $0.00 | $1,312.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,273.57 | $0.00 | $0.00 | $1,273.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,237.47 | $0.00 | $0.00 | $1,237.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,206.20 | $0.00 | $0.00 | $1,206.20 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,196.31 | $0.00 | $0.00 | $1,196.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,158.47 | $92.68 | $0.00 | $1,251.15 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-464.36 | $928.72 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-464.52 | $1,393.08 |
| 07/16/2025 | BILL | KUEHN, MICHAEL & TRACY | $1,857.60 | $1,857.60 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-438.22 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-438.22 | $438.22 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-438.22 | $876.44 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-438.51 | $1,314.66 |
| 07/15/2024 | BILL | KUEHN, MICHAEL & TRACY | $1,753.17 | $1,753.17 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-406.13 | $0.00 |
| 01/05/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 412081683 | $-406.13 | $406.13 |
| 10/03/2023 | PAYMENT | SERVBANK WT CORE - | $-402.53 | $812.26 |
| 08/14/2023 | PAYMENT | SERVBANK SYS CORE - ORIG: WT | $-410.02 | $1,214.79 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.43 | $1,624.81 |
| 08/14/2023 | ADJUSTMENT | SERVBANK WT CORE - VOIDED PAYMENT: 1206661. REASON: AMENDMENT TO RE 2024 | $410.02 | $1,639.24 |
| 08/09/2023 | PAYMENT | SERVBANK WT CORE - | $-410.02 | $1,229.22 |
| 07/14/2023 | BILL | KUEHN, MICHAEL & TRACY | $1,639.24 | $1,639.24 |
| 02/27/2023 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-376.16 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-376.16 | $376.16 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-376.16 | $752.32 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-376.18 | $1,128.48 |
| 07/19/2022 | BILL | KUEHN, MICHAEL & TRACY | $1,504.66 | $1,504.66 |
| 02/25/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-348.28 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-348.28 | $348.28 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-348.28 | $696.56 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-348.31 | $1,044.84 |
| 07/14/2021 | BILL | JENSEN, NATHANIEL S & ERIN J | $1,393.15 | $1,393.15 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-338.41 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-338.41 | $338.41 |
| 09/17/2020 | PAYMENT | CLOSING USA DELAWARE CHECK | $-338.41 | $676.82 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-338.44 | $1,015.23 |
| 07/13/2020 | BILL | JENSEN, NATHANIEL S & ERIN J | $1,353.67 | $1,353.67 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-328.23 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-328.23 | $328.23 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-328.23 | $656.46 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-328.24 | $984.69 |
| 07/15/2019 | BILL | JENSEN, NATHANIEL S & ERIN J | $1,312.93 | $1,312.93 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-318.39 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-318.39 | $318.39 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-318.39 | $636.78 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-318.40 | $955.17 |
| 07/12/2018 | BILL | JENSEN, NATHANIEL S & ERIN J | $1,273.57 | $1,273.57 |
| 01/22/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-309.36 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.36 | $309.36 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.36 | $618.72 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.39 | $928.08 |
| 07/14/2017 | BILL | SCRIPKO, PATRICIA | $1,237.47 | $1,237.47 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.55 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.55 | $301.55 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.55 | $603.10 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.55 | $904.65 |
| 07/12/2016 | BILL | SCRIPKO, PATRICIA | $1,206.20 | $1,206.20 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.07 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-299.07 | $299.07 |
| 10/16/2015 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-299.07 | $598.14 |
| 08/04/2015 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-299.10 | $897.21 |
| 07/14/2015 | BILL | WILKE, WILLIAM F & SALLY J | $1,196.31 | $1,196.31 |
| 03/03/2015 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-289.61 | $0.00 |
| 02/13/2015 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-961.54 | $289.61 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $52.13 | $1,251.15 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.96 | $1,199.02 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.59 | $1,170.06 |
| 07/17/2014 | BILL | WILKE, WILLIAM F & SALLY J | $1,158.47 | $1,158.47 |
| 04/04/2014 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-600.85 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $28.08 | $600.85 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.23 | $572.77 |
| 11/14/2013 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-292.00 | $561.54 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.23 | $853.54 |
| 08/20/2013 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-280.79 | $842.31 |
| 07/16/2013 | BILL | WILKE, WILLIAM F & SALLY J | $1,123.10 | $1,123.10 |
| 03/06/2013 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-290.04 | $0.00 |
| 02/12/2013 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-301.64 | $290.04 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.60 | $591.68 |
| 10/12/2012 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-290.04 | $580.08 |
| 08/27/2012 | ADJUSTMENT | paid twice by mistake tt | $290.04 | $870.12 |
| 08/27/2012 | VOID | WILKE, WILLIAM F & SALLY J CHECK | $-290.04 | $580.08 |
| 08/27/2012 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-290.05 | $870.12 |
| 07/13/2012 | BILL | WILKE, WILLIAM F & SALLY J | $1,160.17 | $1,160.17 |
| 04/19/2012 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-283.93 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.92 | $283.93 |
| 02/02/2012 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-906.42 | $273.01 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $49.14 | $1,179.43 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $27.30 | $1,130.29 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.92 | $1,102.99 |
| 07/15/2011 | BILL | WILKE, WILLIAM F & SALLY J | $1,092.07 | $1,092.07 |
| 03/14/2011 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-836.78 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $26.65 | $836.78 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.66 | $810.13 |
| 08/20/2010 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-266.50 | $799.47 |
| 07/14/2010 | BILL | WILKE, WILLIAM F & SALLY J | $1,065.97 | $1,065.97 |
| 05/03/2010 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-557.08 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $26.03 | $557.08 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.41 | $531.05 |
| 09/29/2009 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-531.08 | $520.64 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.41 | $1,051.72 |
| 07/13/2009 | BILL | WILKE, WILLIAM F & SALLY J | $1,041.31 | $1,041.31 |
| 03/04/2009 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-476.40 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.34 | $476.40 |
| 11/06/2008 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-499.78 | $467.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.35 | $966.84 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.34 | $943.49 |
| 07/18/2008 | BILL | WILKE, WILLIAM F & SALLY J | $934.15 | $934.15 |
| 01/28/2008 | PAYMENT | WILKE, WILLIAM F & S | $-216.24 | $0.00 |
| 11/28/2007 | PAYMENT | WILKE, WILLIAM F & S | $-216.23 | $216.24 |
| 09/27/2007 | PAYMENT | WILKE, WILLIAM F & S | $-216.23 | $432.47 |
| 08/24/2007 | PAYMENT | WILKE, WILLIAM F & S | $-216.23 | $648.70 |
| 07/01/2007 | BILL | WILKE, WILLIAM F & SALLY J | $864.93 | $864.93 |
| 02/06/2007 | PAYMENT | WILKE, WILLIAM F & S | $-200.23 | $0.00 |
| 12/05/2006 | PAYMENT | WILKE, WILLIAM F & S | $-200.21 | $200.23 |
| 10/04/2006 | PAYMENT | WILKE, WILLIAM F & S | $-200.21 | $400.44 |
| 08/04/2006 | PAYMENT | WILKE, WILLIAM F & S | $-200.21 | $600.65 |
| 07/01/2006 | BILL | WILKE, WILLIAM F & SALLY J | $800.86 | $800.86 |
| 02/14/2006 | PAYMENT | WILKE, WILLIAM F & S | $-185.40 | $0.00 |
| 12/13/2005 | PAYMENT | WILKE, WILLIAM F & S | $-185.38 | $185.40 |
| 10/13/2005 | PAYMENT | WILKE, WILLIAM F & S | $-185.38 | $370.78 |
| 08/15/2005 | PAYMENT | WILKE, WILLIAM F & S | $-185.38 | $556.16 |
| 07/01/2005 | BILL | WILKE, WILLIAM F & SALLY J | $741.54 | $741.54 |
| 05/02/2005 | PAYMENT | WILKE, WILLIAM F & S | $-573.63 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $31.10 | $573.63 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $17.28 | $542.53 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.91 | $525.25 |
| 08/25/2004 | PAYMENT | WILKE, WILLIAM F & S | $-172.77 | $518.34 |
| 07/01/2004 | BILL | WILKE, WILLIAM F & SALLY J | $691.11 | $691.11 |
| 02/17/2004 | PAYMENT | WILKE, WILLIAM F & S | $-737.71 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $30.74 | $737.71 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.08 | $706.97 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.83 | $689.89 |
| 07/01/2003 | BILL | WILKE, WILLIAM F & SALLY J | $683.06 | $683.06 |
| 02/24/2003 | PAYMENT | WILKE, WILLIAM F & S | $-170.18 | $0.00 |
| 01/07/2003 | PAYMENT | WILKE, WILLIAM F & S | $-170.15 | $170.18 |
| 10/16/2002 | PAYMENT | WILKE, WILLIAM F & S | $-347.11 | $340.33 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.81 | $687.44 |
| 07/01/2002 | BILL | WILKE, WILLIAM F & SALLY J | $680.63 | $680.63 |
| 02/11/2002 | PAYMENT | WILKE, WILLIAM F & S | $-161.42 | $0.00 |
| 12/26/2001 | PAYMENT | WILLIAM WILKE | $-161.40 | $161.42 |
| 11/21/2001 | PAYMENT | WILKE, WILLIAM F & S | $-167.86 | $322.82 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.46 | $490.68 |
| 08/09/2001 | PAYMENT | WILKE, WILLIAM F & S | $-161.40 | $484.22 |
| 07/01/2001 | BILL | WILKE, WILLIAM F & SALLY J | $645.62 | $645.62 |
| 02/26/2001 | PAYMENT | WILKE, WILLIAM F & S | $-161.39 | $0.00 |
| 12/26/2000 | PAYMENT | WILKE, WILLIAM F & S | $-161.36 | $161.39 |
| 09/25/2000 | PAYMENT | WILKE, WILLIAM F & S | $-161.36 | $322.75 |
| 08/14/2000 | PAYMENT | WILKE, WILLIAM F & S | $-161.36 | $484.11 |
| 07/01/2000 | BILL | WILKE, WILLIAM F & SALLY J | $645.47 | $645.47 |
| 02/18/2000 | PAYMENT | WILKE, WILLIAM F & S | $-160.41 | $0.00 |
| 12/03/1999 | PAYMENT | WILKE, WILLIAM F & S | $-160.38 | $160.41 |
| 08/16/1999 | PAYMENT | WILKE, WILLIAM F & S | $-320.76 | $320.79 |
| 07/01/1999 | BILL | WILKE, WILLIAM F & SALLY J | $641.55 | $641.55 |
| 08/17/1998 | PAYMENT | WILKE, WILLIAM F & S | $-646.69 | $0.00 |
| 07/01/1998 | BILL | WILKE, WILLIAM F & SALLY J | $646.69 | $646.69 |
| 11/17/1997 | PAYMENT | WILKE, WILLIAM F & S | $-300.09 | $0.00 |
| 11/14/1997 | PAYMENT | WILKE, WILLIAM F & S | $-156.03 | $300.09 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.00 | $456.12 |
| 08/15/1997 | PAYMENT | WILKE, WILLIAM F & S | $-150.03 | $450.12 |
| 07/01/1997 | BILL | WILKE, WILLIAM F & SALLY J | $600.15 | $600.15 |
| 08/08/1996 | PAYMENT | WILKE, WILLIAM F & S | $-632.93 | $0.00 |
| 07/01/1996 | BILL | WILKE, WILLIAM F & SALLY J | $632.93 | $632.93 |
| 04/15/1996 | PAYMENT | $-745.71 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $45.39 | $745.71 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $29.18 | $700.32 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.21 | $671.14 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.48 | $654.93 |
| 07/01/1995 | BILL | WILKE, WILLIAM F & SALLY J | $648.45 | $648.45 |
| 12/13/1994 | PAYMENT | $-321.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-321.06 | $321.08 | |
| 07/01/1994 | BILL | WRIGHT, JOSEPH A & VERDELL J | $642.14 | $642.14 |
| 01/03/1994 | PAYMENT | $-315.10 | $0.00 | |
| 08/16/1993 | PAYMENT | $-315.08 | $315.10 | |
| 07/01/1993 | BILL | WRIGHT, JOSEPH A & VERDELL J | $630.18 | $630.18 |
| 01/04/1993 | PAYMENT | $-310.34 | $0.00 | |
| 08/17/1992 | PAYMENT | $-310.34 | $310.34 | |
| 07/01/1992 | BILL | WRIGHT, JOSEPH A & VERDELL J | $620.68 | $620.68 |
| 01/06/1992 | PAYMENT | $-282.37 | $0.00 | |
| 08/20/1991 | PAYMENT | $-282.36 | $282.37 | |
| 07/01/1991 | BILL | WRIGHT, JOSEPH A & VERDELL J | $564.73 | $564.73 |
| 01/07/1991 | PAYMENT | $-276.46 | $0.00 | |
| 08/06/1990 | PAYMENT | $-276.44 | $276.46 | |
| 07/01/1990 | BILL | WRIGHT, JOSEPH A & VERDELL J | $552.90 | $552.90 |
| 12/11/1989 | PAYMENT | $-252.59 | $0.00 | |
| 08/28/1989 | PAYMENT | $-252.58 | $252.59 | |
| 07/01/1989 | BILL | WRIGHT, JOSEPH A & VERDELL J | $505.17 | $505.17 |
| 12/20/1988 | PAYMENT | $-232.64 | $0.00 | |
| 09/08/1988 | PAYMENT | $-237.27 | $232.64 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.65 | $469.91 |
| 07/01/1988 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $465.26 | $465.26 |
| 08/19/1987 | PAYMENT | $-476.22 | $0.00 | |
| 07/01/1987 | BILL | MEDSUL DEVELOPMENT INC | $476.22 | $476.22 |
| 01/05/1987 | PAYMENT | $-209.83 | $0.00 | |
| 07/15/1986 | PAYMENT | $-209.80 | $209.83 | |
| 07/01/1986 | BILL | MEDSUL DEVELOPMENT INC | $419.63 | $419.63 |