Tax Account 1319-30-530-004
Owners
DAY, STEPHEN W & SUSAN V
228 WINDING WY
SAN CARLOS, CA 94070
DAY, STEPHEN W
DAY, SUSAN V
Account Summary
| Account ID | 1319-30-530-004 |
|---|---|
| Account Type | Real Estate |
| Location | 315 OLYMPIC CT KINGSBURY GID/CWS |
| Balance | $1,150.22 |
| Currently Due | $575.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,300.65 |
| Total | $2,300.65 |
| Paid | $1,150.43 |
| Balance | $1,150.22 |
| Due | $575.11 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,133.74 | $0.00 | $2,133.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,975.58 | $0.00 | $1,975.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,828.75 | $0.00 | $1,828.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,770.27 | $0.00 | $1,770.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,706.99 | $0.00 | $1,706.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,627.41 | $0.00 | $1,627.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,563.67 | $0.00 | $1,563.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,523.55 | $0.00 | $1,523.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,520.86 | $0.00 | $1,520.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,472.79 | $0.00 | $1,472.79 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CHECK ACH - 100033 | $-575.11 | $1,150.22 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100259 | $-575.32 | $1,725.33 |
| 07/15/2024 | BILL | DAY, STEPHEN W & SUSAN V | $2,300.65 | $2,300.65 |
| 02/21/2024 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK 9129 | $-526.50 | $0.00 |
| 12/28/2023 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK 9109 | $-533.38 | $526.50 |
| 09/25/2023 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK 9074 | $-533.38 | $1,059.88 |
| 08/21/2023 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK 9051 | $-540.48 | $1,593.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.64 | $2,133.74 |
| 07/14/2023 | BILL | DAY, STEPHEN W & SUSAN V | $2,161.38 | $2,161.38 |
| 03/05/2023 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK 8986 | $-493.89 | $0.00 |
| 01/04/2023 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK 8959 | $-493.89 | $493.89 |
| 10/10/2022 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK 8921 | $-493.89 | $987.78 |
| 08/22/2022 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK 8901 | $-493.91 | $1,481.67 |
| 07/19/2022 | BILL | DAY, STEPHEN W & SUSAN V | $1,975.58 | $1,975.58 |
| 02/23/2022 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-457.18 | $0.00 |
| 12/23/2021 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-457.18 | $457.18 |
| 09/28/2021 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-457.18 | $914.36 |
| 08/23/2021 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-457.21 | $1,371.54 |
| 07/14/2021 | BILL | DAY, STEPHEN W & SUSAN V | $1,828.75 | $1,828.75 |
| 02/18/2021 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-442.56 | $0.00 |
| 01/07/2021 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-442.56 | $442.56 |
| 10/03/2020 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-442.56 | $885.12 |
| 08/18/2020 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-442.59 | $1,327.68 |
| 07/13/2020 | BILL | DAY, STEPHEN W & SUSAN V | $1,770.27 | $1,770.27 |
| 03/04/2020 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-426.74 | $0.00 |
| 01/06/2020 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-426.74 | $426.74 |
| 10/03/2019 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-426.74 | $853.48 |
| 08/21/2019 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-426.77 | $1,280.22 |
| 07/15/2019 | BILL | DAY, STEPHEN W & SUSAN V | $1,706.99 | $1,706.99 |
| 03/04/2019 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-406.85 | $0.00 |
| 01/04/2019 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-406.85 | $406.85 |
| 09/25/2018 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-406.85 | $813.70 |
| 08/20/2018 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-406.86 | $1,220.55 |
| 07/12/2018 | BILL | DAY, STEPHEN W & SUSAN V | $1,627.41 | $1,627.41 |
| 02/28/2018 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-390.91 | $0.00 |
| 12/31/2017 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-390.91 | $390.91 |
| 09/28/2017 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-390.91 | $781.82 |
| 08/10/2017 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-390.94 | $1,172.73 |
| 07/14/2017 | BILL | DAY, STEPHEN W & SUSAN V | $1,563.67 | $1,563.67 |
| 02/24/2017 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-380.88 | $0.00 |
| 01/03/2017 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-380.88 | $380.88 |
| 09/30/2016 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-380.88 | $761.76 |
| 08/11/2016 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-380.91 | $1,142.64 |
| 07/12/2016 | BILL | DAY, STEPHEN W & SUSAN V | $1,523.55 | $1,523.55 |
| 03/02/2016 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-380.21 | $0.00 |
| 01/06/2016 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-380.21 | $380.21 |
| 10/02/2015 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-380.21 | $760.42 |
| 08/21/2015 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-380.23 | $1,140.63 |
| 07/14/2015 | BILL | DAY, STEPHEN W & SUSAN V | $1,520.86 | $1,520.86 |
| 03/02/2015 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-368.19 | $0.00 |
| 01/02/2015 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-368.19 | $368.19 |
| 09/25/2014 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-368.19 | $736.38 |
| 08/15/2014 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-368.22 | $1,104.57 |
| 07/17/2014 | BILL | DAY, STEPHEN W & SUSAN V | $1,472.79 | $1,472.79 |
| 02/27/2014 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-356.33 | $0.00 |
| 12/27/2013 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-356.33 | $356.33 |
| 10/04/2013 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-356.33 | $712.66 |
| 08/19/2013 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-356.34 | $1,068.99 |
| 07/16/2013 | BILL | DAY, STEPHEN W & SUSAN V | $1,425.33 | $1,425.33 |
| 03/04/2013 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-342.30 | $0.00 |
| 01/02/2013 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-342.30 | $342.30 |
| 09/13/2012 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-342.30 | $684.60 |
| 08/20/2012 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-342.31 | $1,026.90 |
| 07/13/2012 | BILL | DAY, STEPHEN W & SUSAN V | $1,369.21 | $1,369.21 |
| 02/23/2012 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-322.32 | $0.00 |
| 12/21/2011 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-322.32 | $322.32 |
| 09/29/2011 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-322.32 | $644.64 |
| 08/12/2011 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-322.32 | $966.96 |
| 07/15/2011 | BILL | DAY, STEPHEN W & SUSAN V | $1,289.28 | $1,289.28 |
| 03/07/2011 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-306.71 | $0.00 |
| 12/29/2010 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-306.71 | $306.71 |
| 09/29/2010 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-306.71 | $613.42 |
| 08/16/2010 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-306.73 | $920.13 |
| 07/14/2010 | BILL | DAY, STEPHEN W & SUSAN V | $1,226.86 | $1,226.86 |
| 02/25/2010 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-288.25 | $0.00 |
| 01/05/2010 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-288.25 | $288.25 |
| 10/12/2009 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-288.25 | $576.50 |
| 08/17/2009 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-288.27 | $864.75 |
| 07/13/2009 | BILL | DAY, STEPHEN W & SUSAN V | $1,153.02 | $1,153.02 |
| 03/02/2009 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-255.67 | $0.00 |
| 12/29/2008 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-255.67 | $255.67 |
| 10/02/2008 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-255.67 | $511.34 |
| 08/18/2008 | PAYMENT | DAY, STEPHEN W & SUSAN V CHECK | $-255.67 | $767.01 |
| 07/18/2008 | BILL | DAY, STEPHEN W & SUSAN V | $1,022.68 | $1,022.68 |
| 02/28/2008 | PAYMENT | DAY, STEPHEN W & SUS | $-236.75 | $0.00 |
| 01/03/2008 | PAYMENT | DAY, STEPHEN W & SUS | $-236.74 | $236.75 |
| 09/27/2007 | PAYMENT | DAY, STEPHEN W & SUS | $-236.74 | $473.49 |
| 08/17/2007 | PAYMENT | DAY, STEPHEN W & SUS | $-236.74 | $710.23 |
| 07/01/2007 | BILL | DAY, STEPHEN W & SUSAN V | $946.97 | $946.97 |
| 03/01/2007 | PAYMENT | DAY, STEPHEN W & SUS | $-199.47 | $0.00 |
| 01/02/2007 | PAYMENT | DAY, STEPHEN W & SUS | $-199.47 | $199.47 |
| 09/14/2006 | PAYMENT | DAY, STEPHEN W & SUS | $-199.47 | $398.94 |
| 08/18/2006 | PAYMENT | DAY, STEPHEN W & SUS | $-199.47 | $598.41 |
| 07/01/2006 | BILL | DAY, STEPHEN W & SUSAN V | $797.88 | $797.88 |
| 03/03/2006 | PAYMENT | DAY, STEPHEN W & SUS | $-184.71 | $0.00 |
| 01/03/2006 | PAYMENT | DAY, STEPHEN W & SUS | $-184.69 | $184.71 |
| 09/30/2005 | PAYMENT | DAY, STEPHEN W & SUS | $-184.69 | $369.40 |
| 08/15/2005 | PAYMENT | DAY, STEPHEN W & SUS | $-184.69 | $554.09 |
| 07/01/2005 | BILL | DAY, STEPHEN W & SUSAN V | $738.78 | $738.78 |
| 03/04/2005 | PAYMENT | DAY, STEPHEN W & SUS | $-172.15 | $0.00 |
| 12/29/2004 | PAYMENT | DAY, STEPHEN W & SUS | $-172.13 | $172.15 |
| 10/05/2004 | PAYMENT | DAY, STEPHEN W & SUS | $-172.13 | $344.28 |
| 08/30/2004 | PAYMENT | DAY, STEPHEN W & SUS | $-172.13 | $516.41 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $688.54 |
| 07/01/2004 | BILL | DAY, STEPHEN W & SUSAN V | $688.54 | $688.54 |
| 03/08/2004 | PAYMENT | DAY, STEPHEN W & SUS | $-170.35 | $0.00 |
| 12/26/2003 | PAYMENT | DAY, STEPHEN W & SUS | $-170.34 | $170.35 |
| 10/07/2003 | PAYMENT | DAY, STEPHEN W & SUS | $-170.34 | $340.69 |
| 08/13/2003 | PAYMENT | DAY, STEPHEN W & SUS | $-170.34 | $511.03 |
| 07/01/2003 | BILL | DAY, STEPHEN W & SUSAN V | $681.37 | $681.37 |
| 03/04/2003 | PAYMENT | DAY, STEPHEN W & SUS | $-169.20 | $0.00 |
| 12/23/2002 | PAYMENT | DAY, STEPHEN W & SUS | $-169.17 | $169.20 |
| 10/14/2002 | PAYMENT | DAY, STEPHEN W & SUS | $-169.17 | $338.37 |
| 08/08/2002 | PAYMENT | DAY, STEPHEN W & SUS | $-169.17 | $507.54 |
| 07/01/2002 | BILL | DAY, STEPHEN W & SUSAN V | $676.71 | $676.71 |
| 03/06/2002 | PAYMENT | DAY, STEPHEN W & SUS | $-138.27 | $0.00 |
| 01/09/2002 | PAYMENT | DAY, STEPHEN W & SUS | $-138.27 | $138.27 |
| 10/05/2001 | PAYMENT | DAY, STEPHEN W & SUS | $-138.27 | $276.54 |
| 08/10/2001 | PAYMENT | DAY, STEPHEN W & SUS | $-138.27 | $414.81 |
| 07/01/2001 | BILL | DAY, STEPHEN W & SUSAN V | $553.08 | $553.08 |
| 03/01/2001 | PAYMENT | DAY, STEPHEN W & SUS | $-138.25 | $0.00 |
| 12/18/2000 | PAYMENT | DAY, STEPHEN W & SUS | $-138.23 | $138.25 |
| 10/02/2000 | PAYMENT | DAY, STEPHEN W & SUS | $-138.23 | $276.48 |
| 08/08/2000 | PAYMENT | DAY, STEPHEN W & SUS | $-138.23 | $414.71 |
| 07/01/2000 | BILL | DAY, STEPHEN W & SUSAN V | $552.94 | $552.94 |
| 03/03/2000 | PAYMENT | DAY, STEPHEN W & SUS | $-137.40 | $0.00 |
| 12/20/1999 | PAYMENT | DAY, STEPHEN W & SUS | $-137.40 | $137.40 |
| 10/01/1999 | PAYMENT | DAY, STEPHEN W & SUS | $-137.40 | $274.80 |
| 08/10/1999 | PAYMENT | DAY, STEPHEN W & SUS | $-137.40 | $412.20 |
| 07/01/1999 | BILL | DAY, STEPHEN W & SUSAN V | $549.60 | $549.60 |
| 02/16/1999 | PAYMENT | DAY, STEPHEN W & SUS | $-138.66 | $0.00 |
| 01/04/1999 | PAYMENT | DAY, STEPHEN W & SUS | $-138.63 | $138.66 |
| 09/29/1998 | PAYMENT | DAY, STEPHEN W & SUS | $-138.63 | $277.29 |
| 08/14/1998 | PAYMENT | DAY, STEPHEN W & SUS | $-138.63 | $415.92 |
| 07/01/1998 | BILL | DAY, STEPHEN W & SUSAN V | $554.55 | $554.55 |
| 03/02/1998 | PAYMENT | DAY, STEPHEN W & SUS | $-128.77 | $0.00 |
| 01/13/1998 | PAYMENT | DAY, STEPHEN W & SUS | $-128.76 | $128.77 |
| 10/10/1997 | PAYMENT | DAY, STEPHEN W & SUS | $-128.76 | $257.53 |
| 08/14/1997 | PAYMENT | DAY, STEPHEN W & SUS | $-128.76 | $386.29 |
| 07/01/1997 | BILL | DAY, STEPHEN W & SUSAN V | $515.05 | $515.05 |
| 02/28/1997 | PAYMENT | DAY, STEPHEN W & SUS | $-144.65 | $0.00 |
| 01/06/1997 | PAYMENT | DAY, STEPHEN W & SUS | $-144.62 | $144.65 |
| 10/08/1996 | PAYMENT | DAY, STEPHEN W & SUS | $-144.62 | $289.27 |
| 08/12/1996 | PAYMENT | DAY, STEPHEN W & SUS | $-144.62 | $433.89 |
| 07/01/1996 | BILL | DAY, STEPHEN W & SUSAN V | $578.51 | $578.51 |
| 03/04/1996 | PAYMENT | $-148.33 | $0.00 | |
| 01/05/1996 | PAYMENT | $-148.31 | $148.33 | |
| 10/03/1995 | PAYMENT | $-148.31 | $296.64 | |
| 08/11/1995 | PAYMENT | $-148.31 | $444.95 | |
| 07/01/1995 | BILL | DAY, STEPHEN W & SUSAN V | $593.26 | $593.26 |
| 03/07/1995 | PAYMENT | $-147.15 | $0.00 | |
| 01/04/1995 | PAYMENT | $-147.12 | $147.15 | |
| 10/10/1994 | PAYMENT | $-147.12 | $294.27 | |
| 08/16/1994 | PAYMENT | $-147.12 | $441.39 | |
| 07/01/1994 | BILL | DAY, STEPHEN W & SUSAN V | $588.51 | $588.51 |
| 03/09/1994 | PAYMENT | $-144.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-144.42 | $144.45 | |
| 10/11/1993 | PAYMENT | $-144.42 | $288.87 | |
| 08/17/1993 | PAYMENT | $-144.42 | $433.29 | |
| 07/01/1993 | BILL | DAY, STEPHEN W & SUSAN V | $577.71 | $577.71 |
| 03/08/1993 | PAYMENT | $-142.27 | $0.00 | |
| 12/29/1992 | PAYMENT | $-142.24 | $142.27 | |
| 10/15/1992 | PAYMENT | $-142.24 | $284.51 | |
| 08/14/1992 | PAYMENT | $-142.24 | $426.75 | |
| 07/01/1992 | BILL | DAY, STEPHEN W & SUSAN V | $568.99 | $568.99 |
| 03/09/1992 | PAYMENT | $-149.63 | $0.00 | |
| 01/10/1992 | PAYMENT | $-149.61 | $149.63 | |
| 11/18/1991 | PAYMENT | $-155.59 | $299.24 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.98 | $454.83 |
| 08/14/1991 | PAYMENT | $-149.61 | $448.85 | |
| 07/01/1991 | BILL | DAY, STEPHEN W & SUSAN V | $598.46 | $598.46 |
| 03/07/1991 | PAYMENT | $-146.52 | $0.00 | |
| 01/09/1991 | PAYMENT | $-146.50 | $146.52 | |
| 09/25/1990 | PAYMENT | $-146.50 | $293.02 | |
| 08/14/1990 | PAYMENT | $-146.50 | $439.52 | |
| 07/01/1990 | BILL | DAY, STEPHEN W & SUSAN V | $586.02 | $586.02 |
| 03/14/1990 | PAYMENT | $-273.25 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.36 | $273.25 |
| 10/05/1989 | PAYMENT | $-273.22 | $267.89 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.36 | $541.11 |
| 07/01/1989 | BILL | SECURITY BANK OF NEVADA | $535.75 | $535.75 |
| 02/27/1989 | PAYMENT | $-123.37 | $0.00 | |
| 12/28/1988 | PAYMENT | $-123.34 | $123.37 | |
| 10/17/1988 | PAYMENT | $-123.34 | $246.71 | |
| 10/17/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $370.05 |
| 08/04/1988 | PAYMENT | $-123.34 | $370.05 | |
| 07/01/1988 | BILL | SECURITY BANK OF NEVADA | $493.39 | $493.39 |
| 03/07/1988 | PAYMENT | $-126.23 | $0.00 | |
| 01/12/1988 | PAYMENT | $-126.23 | $126.23 | |
| 10/08/1987 | PAYMENT | $-126.23 | $252.46 | |
| 09/03/1987 | PAYMENT | $-131.28 | $378.69 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.05 | $509.97 |
| 07/01/1987 | BILL | SUROWIC, DAVID & JUDITH | $504.92 | $504.92 |
| 07/25/1986 | PAYMENT | $-387.13 | $0.00 | |
| 07/01/1986 | BILL | SUROWIC,DAVID & JUDITH | $387.13 | $387.13 |