Tax Account 1319-30-623-002

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Owners

LUO, RUOXU & CAO, XIAORONG
15094 DOROTHY DR
LAKEWAY, TX 78734

Account Summary

Account ID	1319-30-623-002
Account Type	Real Estate
Location	772 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-623-002

Account Type

Real Estate

Location

772 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,190.06
Total	$3,221.97
Paid	$3,221.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,190.06

Total

$3,221.97

Paid

$3,221.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$797.74	$31.91	$797.74	$829.65	$0.00
2	10/07/2024	10/17/2024	Paid	$797.44	$0.00	$797.44	$797.44	$0.00
3	01/06/2025	01/16/2025	Paid	$797.44	$0.00	$797.44	$797.44	$0.00
4	03/03/2025	03/13/2025	Paid	$797.44	$0.00	$797.44	$797.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,957.67	$0.00	$2,957.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,739.09	$95.87	$2,834.96	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,536.20	$0.00	$2,536.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,453.01	$49.06	$2,502.07	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,379.53	$37.97	$2,417.50	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,308.08	$0.00	$2,308.08	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,243.42	$24.26	$2,267.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,186.36	$29.00	$2,215.36	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,181.49	$623.60	$2,805.09	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,112.61	$561.98	$2,674.59	$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	1.15	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
09/09/2024	PAYMENT	LUO, RUOXU CHECK 1041	$-3,221.97	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.91	$3,221.97
07/15/2024	BILL	LUO, RUOXU & CAO, XIAORONG	$3,190.06	$3,190.06
08/30/2023	PAYMENT	XIAORONG CAO GOVACH ACH - 310098546	$-2,957.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.73	$2,957.67
07/14/2023	BILL	LUO, RUOXU & CAO, XIAORONG	$2,982.40	$2,982.40
01/12/2023	PAYMENT	XIAORONG CAO GOVACH ACH - 299693662	$-2,834.96	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.48	$2,834.96
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.39	$2,766.48
07/19/2022	BILL	LUO, RUOXU & CAO, XIAORONG	$2,739.09	$2,739.09
03/10/2022	PAYMENT	KALTHOFF, ROBERT M CHECK	$-634.05	$0.00
01/06/2022	PAYMENT	KALTHOFF, ROBERT M CHECK	$-634.05	$634.05
09/30/2021	PAYMENT	KALTHOFF, KATHERINE CREDIT: D	$-634.05	$1,268.10
08/11/2021	PAYMENT	KALTHOFF, KATHERINE CHECK	$-634.05	$1,902.15
07/14/2021	BILL	KALTHOFF, ROBERT M & KATHERINE	$2,536.20	$2,536.20
02/24/2021	PAYMENT	KALTHOFF, KATHERINE CREDIT: D	$-613.24	$0.00
01/25/2021	PAYMENT	KALTHOFF, KATHERINE CREDIT: D	$-637.77	$613.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.53	$1,251.01
12/01/2020	PAYMENT	KALTHOFF, ROBERT CASH	$-637.77	$1,226.48
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.53	$1,864.25
08/12/2020	PAYMENT	KALTHOFF, KATHERINE CREDIT: D	$-613.29	$1,839.72
07/13/2020	BILL	KALTHOFF, ROBERT M & KATHERINE	$2,453.01	$2,453.01
02/20/2020	PAYMENT	KALTHOFF, KATHERINE CHECK	$-594.88	$0.00
12/18/2019	PAYMENT	KALTHOFF, ROBERT M & KATHERINE CHECK	$-594.88	$594.88
11/05/2019	PAYMENT	KALTHOFF, ROBERT M & KATHERINE CHECK	$-632.86	$1,189.76
11/05/2019	AMENDMENT	remove pen treas error N.I.	$-9.63	$1,822.62
10/31/2019	AMENDMENT	Penalty adjustment MT LT	$14.17	$1,832.25
10/31/2019	PAYMENT	Auto Restore Payment CHECK	$-594.88	$1,818.08
10/31/2019	ADJUSTMENT	Auto Adjust Out Payment	$594.88	$2,412.96
10/31/2019	ADJUSTMENT	keyed in error - TOT pmt MT	$378.00	$1,818.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.63	$1,440.08
10/17/2019	VOID	KALTHOFF, KATHERINE CHECK	$-594.88	$1,430.45
10/08/2019	VOID	KALTHOFF, ROBERT M & KATHERINE CHECK	$-378.00	$2,025.33
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.80	$2,403.33
07/15/2019	BILL	KALTHOFF, ROBERT M & KATHERINE	$2,379.53	$2,379.53
03/05/2019	PAYMENT	KALTHOFF, ROBERT M & KATHERINE CHECK	$-577.02	$0.00
12/19/2018	PAYMENT	KALTHOFF, ROBERT M & KATHERINE CHECK	$-577.02	$577.02
10/09/2018	PAYMENT	KALTHOFF CHECK	$-577.02	$1,154.04
08/15/2018	PAYMENT	KALTHOFF, KATHERINE CHECK	$-577.02	$1,731.06
07/12/2018	BILL	KALTHOFF, ROBERT M & KATHERINE	$2,308.08	$2,308.08
03/07/2018	PAYMENT	KALTHOFF, ROBERT M & KATHERINE CHECK	$-585.11	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.93	$585.11
12/31/2017	PAYMENT	KALTHOFF, ROBERT M & KATHERINE CHECK	$-560.85	$584.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$1,145.03
09/29/2017	PAYMENT	KALTHOFF, ROBERT M & KATHERINE CHECK	$-560.85	$1,144.13
09/08/2017	PAYMENT	KALTHOFF, ROBERT M & KATHERINE CHECK	$-560.87	$1,704.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.43	$2,265.85
07/14/2017	BILL	KALTHOFF, ROBERT M & KATHERINE	$2,243.42	$2,243.42
03/02/2017	PAYMENT	FBO COLEMAN, LAWRENCE J IRA CHECK	$-546.59	$0.00
02/08/2017	PAYMENT	FBO COLEMAN, LAWRENCE J IRA CHECK	$-185.73	$546.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.14	$732.32
01/17/2017	PAYMENT	FBO COLEMAN, LAWRENCE J IRA CHECK	$-184.00	$725.18
12/13/2016	PAYMENT	FBO COLEMAN, LAWRENCE J IRA CHECK	$-184.00	$909.18
10/11/2016	PAYMENT	FBO COLEMAN, LAWRENCE J IRA CHECK	$-6,066.56	$1,093.18
10/01/2016	INTEREST	Monthly Interest	$31.38	$7,159.74
09/12/2016	INTEREST	Monthly Interest	$31.38	$7,128.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.86	$7,096.98
08/01/2016	INTEREST	Monthly Interest	$31.38	$7,075.12
07/12/2016	BILL	FBO COLEMAN, LAWRENCE J IRA	$2,186.36	$7,043.74
07/01/2016	INTEREST	Monthly Interest	$31.38	$4,857.38
06/06/2016	INTEREST	Monthly Interest	$231.35	$4,826.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,594.65
05/02/2016	INTEREST	Monthly Interest	$13.20	$4,589.15
04/05/2016	INTEREST	Monthly Interest	$13.20	$4,575.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$152.70	$4,562.75
03/03/2016	INTEREST	Monthly Interest	$13.20	$4,410.05
02/01/2016	INTEREST	Monthly Interest	$13.20	$4,396.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$98.17	$4,383.65
01/05/2016	INTEREST	Monthly Interest	$13.20	$4,285.48
12/01/2015	INTEREST	Monthly Interest	$13.20	$4,272.28
11/03/2015	INTEREST	Monthly Interest	$13.20	$4,259.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.54	$4,245.88
10/01/2015	INTEREST	Monthly Interest	$13.20	$4,191.34
09/01/2015	INTEREST	Monthly Interest	$13.20	$4,178.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.82	$4,164.94
08/04/2015	INTEREST	Monthly Interest	$13.20	$4,143.12
07/14/2015	BILL	FBO COLEMAN, LAWRENCE J IRA	$2,181.49	$4,129.92
07/02/2015	INTEREST	Monthly Interest	$13.20	$1,948.43
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,935.23
06/01/2015	INTEREST	Monthly Interest	$158.45	$1,921.23
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,762.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.07	$1,753.47
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.82	$1,658.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.13	$1,605.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-528.16	$1,584.45
07/17/2014	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$2,112.61	$2,112.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-511.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-511.55	$511.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-511.55	$1,023.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-511.56	$1,534.65
07/16/2013	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$2,046.21	$2,046.21
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-491.29	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-491.29	$491.29
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-491.29	$982.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-491.31	$1,473.87
07/13/2012	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$1,965.18	$1,965.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-394.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-394.26	$394.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-394.26	$788.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-394.26	$1,182.78
07/15/2011	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$1,577.04	$1,577.04
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-374.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-374.77	$374.77
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-374.77	$749.54
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-374.80	$1,124.31
07/14/2010	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$1,499.11	$1,499.11
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-351.64	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-351.64	$351.64
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-351.64	$703.28
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-351.66	$1,054.92
07/13/2009	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$1,406.58	$1,406.58
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.81	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.81	$313.81
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.81	$627.62
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.81	$941.43
07/18/2008	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$1,255.24	$1,255.24
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-290.60	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-290.59	$290.60
10/01/2007	PAYMENT	WORLD SAVINGS	$-290.59	$581.19
08/20/2007	PAYMENT	WORLD SAVINGS	$-290.59	$871.78
07/01/2007	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$1,162.37	$1,162.37
03/05/2007	PAYMENT	WORLD SAVINGS	$-269.05	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-269.05	$269.05
10/05/2006	PAYMENT	WORLD SAVINGS	$-548.86	$538.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.76	$1,086.96
07/01/2006	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$1,076.20	$1,076.20
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-261.22	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-261.21	$261.22
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-261.21	$522.43
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-261.21	$783.64
07/01/2005	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$1,044.85	$1,044.85
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-253.61	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-253.61	$253.61
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-253.61	$507.22
07/27/2004	PAYMENT	22	$-253.61	$760.83
07/01/2004	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$1,014.44	$1,014.44
02/20/2004	PAYMENT	MINOTTI, LAURA J & G	$-251.00	$0.00
12/05/2003	PAYMENT	MINOTTI, LAURA J & G	$-250.99	$251.00
09/08/2003	PAYMENT	MINOTTI, LAURA J & G	$-250.99	$501.99
08/11/2003	PAYMENT	FIRST PLACE BANK	$-250.99	$752.98
07/01/2003	BILL	MINOTTI, LAURA J & GOOD, EDWAR	$1,003.97	$1,003.97
03/14/2003	PAYMENT	FIRST PLACE BK	$-508.44	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.97	$508.44
09/17/2002	PAYMENT	22	$-249.23	$498.47
08/20/2002	PAYMENT	ANDERSON FENCE CO	$-249.23	$747.70
07/01/2002	BILL	BRUMLEY, GEORGE W & LINDA E	$996.93	$996.93
12/19/2001	PAYMENT	ANDERSON FENCE CO	$-361.54	$0.00
08/21/2001	PAYMENT	ANDERSON FENCE	$-361.52	$361.54
07/01/2001	BILL	BRUMLEY, GEORGE W & LINDA E	$723.06	$723.06
08/14/2000	PAYMENT	ANDERSON FENCE CO	$-722.87	$0.00
07/01/2000	BILL	BRUMLEY, GEORGE W & LINDA E	$722.87	$722.87
03/06/2000	PAYMENT	ROSE, EDWIN A & CERM	$-179.64	$0.00
01/11/2000	PAYMENT	ROSE, EDWIN A & CERM	$-179.62	$179.64
09/24/1999	PAYMENT	ROSE, EDWIN A & CERM	$-179.62	$359.26
08/11/1999	PAYMENT	ROSE, EDWIN A & CERM	$-179.62	$538.88
07/01/1999	BILL	ROSE, EDWIN A & CERMAK ET AL*	$718.50	$718.50
03/03/1999	PAYMENT	ROSE, EDWIN A & PRIC	$-181.09	$0.00
01/07/1999	PAYMENT	ROSE, EDWIN A & PRIC	$-181.09	$181.09
10/06/1998	PAYMENT	ROSE, EDWIN A & PRIC	$-181.09	$362.18
08/24/1998	PAYMENT	ROSE, EDWIN A & PRIC	$-181.09	$543.27
07/01/1998	BILL	ROSE, EDWIN A & PRICILLA L ET	$724.36	$724.36
03/05/1998	PAYMENT	ROSE, EDWIN A & PRIC	$-167.99	$0.00
01/08/1998	PAYMENT	ROSE, EDWIN A & PRIC	$-167.98	$167.99
10/09/1997	PAYMENT	ROSE, EDWIN A & PRIC	$-167.98	$335.97
08/21/1997	PAYMENT	ROSE, EDWIN A & PRIC	$-167.98	$503.95
07/01/1997	BILL	ROSE, EDWIN A & PRICILLA L ET	$671.93	$671.93
03/05/1997	PAYMENT	ROSE, EDWIN A & PRIC	$-155.04	$0.00
01/07/1997	PAYMENT	ROSE, EDWIN A & PRIC	$-155.01	$155.04
10/10/1996	PAYMENT	ROSE, EDWIN A & PRIC	$-155.01	$310.05
08/26/1996	PAYMENT	ROSE, EDWIN A & PRIC	$-155.01	$465.06
07/01/1996	BILL	ROSE, EDWIN A & PRICILLA L ET	$620.07	$620.07
03/08/1996	PAYMENT		$-158.76	$0.00
01/09/1996	PAYMENT		$-158.73	$158.76
09/28/1995	PAYMENT		$-158.73	$317.49
08/11/1995	PAYMENT		$-158.73	$476.22
07/01/1995	BILL	ROSE, EDWIN A & PRICILLA L ET	$634.95	$634.95
02/23/1995	PAYMENT		$-157.10	$0.00
12/15/1994	PAYMENT		$-157.07	$157.10
09/27/1994	PAYMENT		$-157.07	$314.17
08/09/1994	PAYMENT		$-157.07	$471.24
07/01/1994	BILL	ROSE, EDWIN A & PRICILLA L ET	$628.31	$628.31
03/09/1994	PAYMENT		$-154.13	$0.00
01/06/1994	PAYMENT		$-154.13	$154.13
10/07/1993	PAYMENT		$-154.13	$308.26
08/09/1993	PAYMENT		$-154.13	$462.39
07/01/1993	BILL	ROSE, EDWIN A & PRICILLA L ET	$616.52	$616.52
02/24/1993	PAYMENT		$-151.80	$0.00
01/06/1993	PAYMENT		$-151.80	$151.80
10/14/1992	PAYMENT		$-151.80	$303.60
08/14/1992	PAYMENT		$-151.80	$455.40
07/01/1992	BILL	ROSE, EDWIN A & PRICILLA L ET	$607.20	$607.20
04/02/1992	PAYMENT		$-161.06	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.39	$161.06
02/18/1992	PAYMENT		$-496.81	$149.67
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$26.94	$646.48
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.96	$619.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.99	$604.58
07/01/1991	BILL	CERMAK, ANTHONY L ETAL	$598.59	$598.59
01/07/1991	PAYMENT		$-292.81	$0.00
08/06/1990	PAYMENT		$-292.78	$292.81
07/01/1990	BILL	CERMAK, ANTHONY L ETAL	$585.59	$585.59
01/02/1990	PAYMENT		$-266.79	$0.00
09/05/1989	PAYMENT		$-266.76	$266.79
07/01/1989	BILL	CERMAK, ANTHONY L ETAL	$533.55	$533.55
03/14/1989	PAYMENT		$-122.84	$0.00
01/13/1989	PAYMENT		$-122.84	$122.84
10/05/1988	PAYMENT		$-122.84	$245.68
08/05/1988	PAYMENT		$-122.84	$368.52
07/01/1988	BILL	CERMAK, ANTHONY L ETAL	$491.36	$491.36
01/12/1988	PAYMENT		$-251.81	$0.00
10/09/1987	PAYMENT		$-125.89	$251.81
08/13/1987	PAYMENT		$-125.89	$377.70
07/01/1987	BILL	CERMAK, ANTHONY L ETAL	$503.59	$503.59
03/05/1987	PAYMENT		$-104.69	$0.00
01/08/1987	PAYMENT		$-104.67	$104.69
10/14/1986	PAYMENT		$-104.67	$209.36
07/30/1986	PAYMENT		$-104.67	$314.03
07/01/1986	BILL	CERMAK,ANTHONY L ETAL	$418.70	$418.70