Tax Account 1319-30-612-007
Owners
MEENAN, TIMOTHY J ETAL
1616 MANHATTAN AV
HERMOSA BEACH, CA 90254
MEENAN, JOHN J
MEENAN, JOHN C
MEENAN, MICHAEL J
MEENAN, SUSAN EILEEN
Account Summary
| Account ID | 1319-30-612-007 |
|---|---|
| Account Type | Real Estate |
| Location | 754 MILKY WAY CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,763.40 |
| Total | $1,763.40 |
| Paid | $1,763.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,637.09 | $0.00 | $1,637.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,515.81 | $15.16 | $1,530.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,403.12 | $0.00 | $1,403.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,356.95 | $0.00 | $1,356.95 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,307.78 | $0.00 | $1,307.78 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,246.38 | $0.00 | $1,246.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,198.92 | $0.00 | $1,198.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,168.03 | $0.00 | $1,168.03 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,165.02 | $0.00 | $1,165.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,127.93 | $0.00 | $1,127.93 | $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 | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 02/14/2025 | PAYMENT | CHECK ACH - 100029 | $-440.80 | $0.00 |
| 01/09/2025 | PAYMENT | CHECK ACH - 100325 | $-440.80 | $440.80 |
| 10/01/2024 | PAYMENT | CHECK ACH - 1002112 | $-440.80 | $881.60 |
| 07/29/2024 | PAYMENT | CHECK ACH - 1003121 | $-441.00 | $1,322.40 |
| 07/15/2024 | BILL | MEENAN, TIMOTHY J ETAL | $1,763.40 | $1,763.40 |
| 01/22/2024 | PAYMENT | MEENAN, JOHN CHECK 1560 | $-409.20 | $0.00 |
| 01/11/2024 | PAYMENT | MEENAN, JOHN C CHECK 1559 | $-409.20 | $409.20 |
| 09/12/2023 | PAYMENT | MEENAN, JOHN C CHECK 1554 | $-400.71 | $818.40 |
| 08/14/2023 | PAYMENT | MEENAN, JOHN SYS 1552 ORIG: CHECK | $-417.98 | $1,219.11 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-34.08 | $1,637.09 |
| 08/14/2023 | ADJUSTMENT | MEENAN, JOHN CHECK 1552 VOIDED PAYMENT: 1190276. REASON: AMENDMENT TO RE 2024 | $417.98 | $1,671.17 |
| 08/07/2023 | PAYMENT | MEENAN, JOHN CHECK 1552 | $-417.98 | $1,253.19 |
| 07/14/2023 | BILL | MEENAN, TIMOTHY J ETAL | $1,671.17 | $1,671.17 |
| 02/15/2023 | PAYMENT | MEENAN, JOHN CHECK 1547 | $-378.95 | $0.00 |
| 12/06/2022 | PAYMENT | MEENAN, JOHN C CHECK 1544 | $-378.95 | $378.95 |
| 11/14/2022 | PAYMENT | MEENAN, JOHN CHECK 1543 | $-394.11 | $757.90 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.16 | $1,152.01 |
| 08/12/2022 | PAYMENT | MEENAN, JOHN C CHECK 1539 | $-378.96 | $1,136.85 |
| 07/19/2022 | BILL | MEENAN, TIMOTHY J ETAL | $1,515.81 | $1,515.81 |
| 02/24/2022 | PAYMENT | MEENAN, JOHN CHECK | $-350.78 | $0.00 |
| 12/15/2021 | PAYMENT | MEENAN, JOHN C CHECK | $-350.78 | $350.78 |
| 09/23/2021 | PAYMENT | MEENAN, JOHN CHECK | $-350.78 | $701.56 |
| 08/09/2021 | PAYMENT | MEENAN, JOHN CHECK | $-350.78 | $1,052.34 |
| 07/14/2021 | BILL | MEENAN, TIMOTHY J ETAL | $1,403.12 | $1,403.12 |
| 01/26/2021 | PAYMENT | MEENAN, JOHN C CHECK | $-339.23 | $0.00 |
| 01/02/2021 | PAYMENT | MEENAN, JOHN CHECK | $-339.23 | $339.23 |
| 09/08/2020 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-339.23 | $678.46 |
| 07/30/2020 | PAYMENT | MEENAN, JOHN C CHECK | $-339.26 | $1,017.69 |
| 07/13/2020 | BILL | MEENAN, TIMOTHY J ETAL | $1,356.95 | $1,356.95 |
| 03/10/2020 | PAYMENT | MEENAN, JOHN C CHECK | $-326.94 | $0.00 |
| 01/09/2020 | PAYMENT | MEENAN, JOHN CHECK | $-326.94 | $326.94 |
| 09/19/2019 | PAYMENT | MEENAN, TIMOTHY J CHECK | $-326.94 | $653.88 |
| 08/28/2019 | PAYMENT | MEENAN, JOHN CHECK | $-326.96 | $980.82 |
| 07/15/2019 | BILL | MEENAN, TIMOTHY J ETAL | $1,307.78 | $1,307.78 |
| 02/11/2019 | PAYMENT | MEENAN, JOHN CHECK | $-311.59 | $0.00 |
| 01/15/2019 | PAYMENT | MEENAN, JOHN CHECK | $-311.59 | $311.59 |
| 09/14/2018 | PAYMENT | MEENAN, JOHN CHECK | $-311.59 | $623.18 |
| 08/20/2018 | PAYMENT | MEENAN, JOHN C. CHECK | $-311.61 | $934.77 |
| 07/12/2018 | BILL | MEENAN, TIMOTHY J ETAL | $1,246.38 | $1,246.38 |
| 02/14/2018 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-299.73 | $0.00 |
| 12/31/2017 | PAYMENT | MEENAN, JOHN C CHECK | $-299.73 | $299.73 |
| 09/13/2017 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-299.73 | $599.46 |
| 08/14/2017 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-299.73 | $899.19 |
| 07/14/2017 | BILL | MEENAN, TIMOTHY J ETAL | $1,198.92 | $1,198.92 |
| 03/08/2017 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-292.00 | $0.00 |
| 01/04/2017 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-292.00 | $292.00 |
| 09/13/2016 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-292.00 | $584.00 |
| 08/16/2016 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-292.03 | $876.00 |
| 07/12/2016 | BILL | MEENAN, TIMOTHY J ETAL | $1,168.03 | $1,168.03 |
| 02/17/2016 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-291.25 | $0.00 |
| 12/11/2015 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-291.25 | $291.25 |
| 10/02/2015 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-291.25 | $582.50 |
| 08/17/2015 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-291.27 | $873.75 |
| 07/14/2015 | BILL | MEENAN, TIMOTHY J ETAL | $1,165.02 | $1,165.02 |
| 02/17/2015 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-281.98 | $0.00 |
| 01/02/2015 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-281.98 | $281.98 |
| 10/01/2014 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-281.98 | $563.96 |
| 08/11/2014 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-281.99 | $845.94 |
| 07/17/2014 | BILL | MEENAN, TIMOTHY J ETAL | $1,127.93 | $1,127.93 |
| 02/24/2014 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-272.63 | $0.00 |
| 01/07/2014 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-272.63 | $272.63 |
| 10/08/2013 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-272.63 | $545.26 |
| 08/12/2013 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-272.66 | $817.89 |
| 07/16/2013 | BILL | MEENAN, TIMOTHY J ETAL | $1,090.55 | $1,090.55 |
| 02/13/2013 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-261.97 | $0.00 |
| 01/07/2013 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-261.97 | $261.97 |
| 09/21/2012 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-261.97 | $523.94 |
| 08/22/2012 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-261.97 | $785.91 |
| 07/13/2012 | BILL | MEENAN, TIMOTHY J ETAL | $1,047.88 | $1,047.88 |
| 02/23/2012 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-246.78 | $0.00 |
| 01/04/2012 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-246.78 | $246.78 |
| 10/06/2011 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-246.78 | $493.56 |
| 08/09/2011 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-246.79 | $740.34 |
| 07/15/2011 | BILL | MEENAN, TIMOTHY J ETAL | $987.13 | $987.13 |
| 02/25/2011 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-235.15 | $0.00 |
| 12/27/2010 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-235.15 | $235.15 |
| 09/07/2010 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-235.15 | $470.30 |
| 07/22/2010 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-235.16 | $705.45 |
| 07/14/2010 | BILL | MEENAN, TIMOTHY J ETAL | $940.61 | $940.61 |
| 03/08/2010 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-221.66 | $0.00 |
| 01/06/2010 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-221.66 | $221.66 |
| 10/06/2009 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-221.66 | $443.32 |
| 08/11/2009 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-221.68 | $664.98 |
| 07/13/2009 | BILL | MEENAN, TIMOTHY J ETAL | $886.66 | $886.66 |
| 03/02/2009 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-194.33 | $0.00 |
| 12/29/2008 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-194.33 | $194.33 |
| 10/02/2008 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-194.33 | $388.66 |
| 08/25/2008 | PAYMENT | MEENAN, TIMOTHY J ETAL CHECK | $-194.36 | $582.99 |
| 07/18/2008 | BILL | MEENAN, TIMOTHY J ETAL | $777.35 | $777.35 |
| 03/05/2008 | PAYMENT | MEENAN, TIMOTHY J ET | $-179.96 | $0.00 |
| 01/08/2008 | PAYMENT | MEENAN, TIMOTHY J ET | $-179.95 | $179.96 |
| 09/26/2007 | PAYMENT | MEENAN, TIMOTHY J ET | $-179.95 | $359.91 |
| 08/10/2007 | PAYMENT | MEENAN, TIMOTHY J ET | $-179.95 | $539.86 |
| 07/01/2007 | BILL | MEENAN, TIMOTHY J ETAL | $719.81 | $719.81 |
| 02/06/2007 | PAYMENT | JOHN MEENAN | $-166.63 | $0.00 |
| 01/02/2007 | PAYMENT | MEENAN, TIMOTHY J ET | $-166.61 | $166.63 |
| 10/04/2006 | PAYMENT | MEENAN, TIMOTHY J ET | $-166.61 | $333.24 |
| 08/16/2006 | PAYMENT | MEENAN, TIMOTHY J ET | $-166.61 | $499.85 |
| 07/01/2006 | BILL | MEENAN, TIMOTHY J ETAL | $666.46 | $666.46 |
| 03/13/2006 | PAYMENT | MEENAN, TIMOTHY J ET | $-154.28 | $0.00 |
| 01/10/2006 | PAYMENT | MEENAN, TIMOTHY J ET | $-154.27 | $154.28 |
| 09/29/2005 | PAYMENT | MEENAN, TIMOTHY J ET | $-154.27 | $308.55 |
| 08/22/2005 | PAYMENT | MEENAN, TIMOTHY J ET | $-154.27 | $462.82 |
| 07/01/2005 | BILL | MEENAN, TIMOTHY J ETAL | $617.09 | $617.09 |
| 02/18/2005 | PAYMENT | JOHN MEENAN | $-293.33 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.75 | $293.33 |
| 10/07/2004 | PAYMENT | MEENAN, TIMOTHY J ET | $-143.78 | $287.58 |
| 08/05/2004 | PAYMENT | MEENAN, TIMOTHY J ET | $-143.78 | $431.36 |
| 07/01/2004 | BILL | MEENAN, TIMOTHY J ETAL | $575.14 | $575.14 |
| 02/11/2004 | PAYMENT | MEENAM, TIMOTHY J ET | $-142.30 | $0.00 |
| 01/09/2004 | PAYMENT | MEENAM, TIMOTHY J ET | $-142.29 | $142.30 |
| 10/10/2003 | PAYMENT | MEENAM, TIMOTHY J ET | $-142.29 | $284.59 |
| 08/04/2003 | PAYMENT | MEENAM, TIMOTHY J ET | $-142.29 | $426.88 |
| 07/01/2003 | BILL | MEENAM, TIMOTHY J ETAL | $569.17 | $569.17 |
| 02/12/2003 | PAYMENT | MEENAM, TIMOTHY J ET | $-141.31 | $0.00 |
| 01/10/2003 | PAYMENT | MEENAM, TIMOTHY J ET | $-141.30 | $141.31 |
| 10/09/2002 | PAYMENT | MEENAM, TIMOTHY J ET | $-141.30 | $282.61 |
| 08/08/2002 | PAYMENT | MEENAM, TIMOTHY J ET | $-141.30 | $423.91 |
| 07/01/2002 | BILL | MEENAM, TIMOTHY J ETAL | $565.21 | $565.21 |
| 03/07/2002 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.47 | $0.00 |
| 01/11/2002 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.45 | $133.47 |
| 10/01/2001 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.45 | $266.92 |
| 08/08/2001 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.45 | $400.37 |
| 07/01/2001 | BILL | MEENAM, TIMOTHY J ETAL | $533.82 | $533.82 |
| 02/09/2001 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.43 | $0.00 |
| 01/11/2001 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.42 | $133.43 |
| 09/27/2000 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.42 | $266.85 |
| 08/10/2000 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.42 | $400.27 |
| 07/01/2000 | BILL | MEENAM, TIMOTHY J ETAL | $533.69 | $533.69 |
| 03/08/2000 | PAYMENT | MEENAM, TIMOTHY J ET | $-132.63 | $0.00 |
| 01/10/2000 | PAYMENT | MEENAM, TIMOTHY J ET | $-132.61 | $132.63 |
| 10/08/1999 | PAYMENT | MEENAM, TIMOTHY J ET | $-132.61 | $265.24 |
| 08/13/1999 | PAYMENT | JOHN MEENAM | $-132.61 | $397.85 |
| 07/01/1999 | BILL | MEENAM, TIMOTHY J ETAL | $530.46 | $530.46 |
| 02/10/1999 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.97 | $0.00 |
| 12/04/1998 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.94 | $133.97 |
| 09/30/1998 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.94 | $267.91 |
| 08/03/1998 | PAYMENT | MEENAM, TIMOTHY J ET | $-133.94 | $401.85 |
| 07/01/1998 | BILL | MEENAM, TIMOTHY J ETAL | $535.79 | $535.79 |
| 02/04/1998 | PAYMENT | MEENAM, TIMOTHY J ET | $-124.52 | $0.00 |
| 01/12/1998 | PAYMENT | MEENAM, TIMOTHY J ET | $-124.52 | $124.52 |
| 10/07/1997 | PAYMENT | MEENAM, TIMOTHY J ET | $-124.52 | $249.04 |
| 08/06/1997 | PAYMENT | MEENAM, TIMOTHY J ET | $-124.52 | $373.56 |
| 07/01/1997 | BILL | MEENAM, TIMOTHY J ETAL | $498.08 | $498.08 |
| 02/06/1997 | PAYMENT | MEENAM, TIMOTHY J ET | $-117.72 | $0.00 |
| 01/16/1997 | PAYMENT | MEENAM, TIMOTHY J ET | $-117.70 | $117.72 |
| 10/03/1996 | PAYMENT | MEENAM, TIMOTHY J ET | $-117.70 | $235.42 |
| 08/12/1996 | PAYMENT | MEENAM, TIMOTHY J ET | $-117.70 | $353.12 |
| 07/01/1996 | BILL | MEENAM, TIMOTHY J ETAL | $470.82 | $470.82 |
| 02/21/1996 | PAYMENT | $-120.88 | $0.00 | |
| 01/04/1996 | PAYMENT | $-120.85 | $120.88 | |
| 10/03/1995 | PAYMENT | $-120.85 | $241.73 | |
| 08/23/1995 | PAYMENT | $-120.85 | $362.58 | |
| 07/01/1995 | BILL | MEENAM, TIMOTHY J ETAL | $483.43 | $483.43 |
| 03/16/1995 | PAYMENT | $-120.14 | $0.00 | |
| 12/20/1994 | PAYMENT | $-120.11 | $120.14 | |
| 10/07/1994 | PAYMENT | $-120.11 | $240.25 | |
| 08/09/1994 | PAYMENT | $-120.11 | $360.36 | |
| 07/01/1994 | BILL | MEENAM, TIMOTHY J ETAL | $480.47 | $480.47 |
| 03/10/1994 | PAYMENT | $-117.98 | $0.00 | |
| 01/07/1994 | PAYMENT | $-117.97 | $117.98 | |
| 10/11/1993 | PAYMENT | $-117.97 | $235.95 | |
| 08/17/1993 | PAYMENT | $-117.97 | $353.92 | |
| 07/01/1993 | BILL | MEENAM, TIMOTHY J ETAL | $471.89 | $471.89 |
| 02/22/1993 | PAYMENT | $-116.21 | $0.00 | |
| 12/31/1992 | PAYMENT | $-116.19 | $116.21 | |
| 09/29/1992 | PAYMENT | $-116.19 | $232.40 | |
| 08/12/1992 | PAYMENT | $-116.19 | $348.59 | |
| 07/01/1992 | BILL | MEENAM, TIMOTHY J ETAL | $464.78 | $464.78 |
| 03/06/1992 | PAYMENT | $-112.47 | $0.00 | |
| 01/07/1992 | PAYMENT | $-112.45 | $112.47 | |
| 10/04/1991 | PAYMENT | $-112.45 | $224.92 | |
| 08/07/1991 | PAYMENT | $-112.45 | $337.37 | |
| 07/01/1991 | BILL | MEENAM, TIMOTHY J ETAL | $449.82 | $449.82 |
| 03/11/1991 | PAYMENT | $-110.20 | $0.00 | |
| 01/10/1991 | PAYMENT | $-110.18 | $110.20 | |
| 10/05/1990 | PAYMENT | $-110.18 | $220.38 | |
| 08/14/1990 | PAYMENT | $-110.18 | $330.56 | |
| 07/01/1990 | BILL | MEENAM, TIMOTHY J ETAL | $440.74 | $440.74 |
| 02/27/1990 | PAYMENT | $-100.97 | $0.00 | |
| 12/18/1989 | PAYMENT | $-100.94 | $100.97 | |
| 10/02/1989 | PAYMENT | $-100.94 | $201.91 | |
| 08/23/1989 | PAYMENT | $-100.94 | $302.85 | |
| 07/01/1989 | BILL | MEENAM, TIMOTHY J ETAL | $403.79 | $403.79 |
| 03/07/1989 | PAYMENT | $-92.99 | $0.00 | |
| 12/30/1988 | PAYMENT | $-92.96 | $92.99 | |
| 09/21/1988 | PAYMENT | $-92.96 | $185.95 | |
| 08/08/1988 | PAYMENT | $-92.96 | $278.91 | |
| 07/01/1988 | BILL | MEENAM, TIMOTHY J ETAL | $371.87 | $371.87 |
| 03/01/1988 | PAYMENT | $-95.05 | $0.00 | |
| 12/08/1987 | PAYMENT | $-95.05 | $95.05 | |
| 10/08/1987 | PAYMENT | $-95.05 | $190.10 | |
| 08/07/1987 | PAYMENT | $-95.05 | $285.15 | |
| 07/01/1987 | BILL | MEENAM, TIMOTHY J ETAL | $380.20 | $380.20 |
| 03/05/1987 | PAYMENT | $-92.78 | $0.00 | |
| 01/09/1987 | PAYMENT | $-92.77 | $92.78 | |
| 10/06/1986 | PAYMENT | $-92.77 | $185.55 | |
| 07/16/1986 | PAYMENT | $-92.77 | $278.32 | |
| 07/01/1986 | BILL | MEENAM,TIMOTHY J ETAL | $371.09 | $371.09 |