Tax Account 1319-30-624-001
Owners
GULATI FAMILY REVOC TRUST 2021
877 HIDATSA CT
FREEMONT, CA 94539
GULATI, ROHIT & ARCHANA TTEE
GULATI, ROHIT TTEE
GULATI, ARCHANA TTEE
Account Summary
| Account ID | 1319-30-624-001 |
|---|---|
| Account Type | Real Estate |
| Location | 776 NORTH BOWL LN KINGSBURY GID/CWS |
| Balance | $1,351.32 |
| Currently Due | $675.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,702.93 |
| Total | $2,702.93 |
| Paid | $1,351.61 |
| Balance | $1,351.32 |
| Due | $675.66 |
| 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 | $2,506.51 | $0.00 | $2,506.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,321.26 | $0.00 | $2,321.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,149.27 | $0.00 | $2,149.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,078.74 | $0.00 | $2,078.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,004.78 | $20.05 | $2,024.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,911.68 | $0.00 | $1,911.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,837.71 | $18.38 | $1,856.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,790.88 | $0.00 | $1,790.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,786.78 | $0.00 | $1,786.78 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,730.06 | $0.00 | $1,730.06 | $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 | .59 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-675.66 | $1,351.32 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-675.95 | $2,026.98 |
| 07/15/2024 | BILL | GULATI FAMILY REVOC TRUST 2021 | $2,702.93 | $2,702.93 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-626.55 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-626.55 | $626.55 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-618.73 | $1,253.10 |
| 08/14/2023 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT | $-634.68 | $1,871.83 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-31.55 | $2,506.51 |
| 08/14/2023 | ADJUSTMENT | FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213153. REASON: AMENDMENT TO RE 2024 | $634.68 | $2,538.06 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-634.68 | $1,903.38 |
| 07/14/2023 | BILL | GULATI FAMILY REVOC TRUST 2021 | $2,538.06 | $2,538.06 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-580.31 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-580.31 | $580.31 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-580.31 | $1,160.62 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-580.33 | $1,740.93 |
| 07/19/2022 | BILL | GULATI, ROHIT & ARCHANA TTEE | $2,321.26 | $2,321.26 |
| 09/23/2021 | PAYMENT | KRUG, JANET CHECK | $-1,611.93 | $0.00 |
| 08/18/2021 | PAYMENT | KRUG, JANET CHECK | $-537.34 | $1,611.93 |
| 07/14/2021 | BILL | KRUG, MICHAEL D & JANET M | $2,149.27 | $2,149.27 |
| 11/25/2020 | PAYMENT | KRUG, JANET CHECK | $-1,039.34 | $0.00 |
| 08/03/2020 | PAYMENT | KRUG, JANET CHECK | $-1,039.40 | $1,039.34 |
| 07/13/2020 | BILL | KRUG, MICHAEL D & JANET M | $2,078.74 | $2,078.74 |
| 01/28/2020 | PAYMENT | KRUG, JANET M CHECK | $-481.12 | $0.00 |
| 01/09/2020 | PAYMENT | KRUG, JANET CHECK | $-521.26 | $481.12 |
| 10/22/2019 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-521.24 | $1,002.38 |
| 10/22/2019 | AMENDMENT | pmt on time MT | $-26.02 | $1,523.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.02 | $1,549.64 |
| 10/08/2019 | PAYMENT | KRUG, JANET CHECK | $-501.21 | $1,523.62 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.05 | $2,024.83 |
| 07/15/2019 | BILL | KRUG, MICHAEL D & JANET M | $2,004.78 | $2,004.78 |
| 12/14/2018 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-955.84 | $0.00 |
| 10/04/2018 | PAYMENT | KRUG, JANET M CHECK | $-477.92 | $955.84 |
| 08/21/2018 | PAYMENT | KRUG, JANET M CHECK | $-477.92 | $1,433.76 |
| 07/12/2018 | BILL | KRUG, MICHAEL D & JANET M | $1,911.68 | $1,911.68 |
| 02/27/2018 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-477.80 | $0.00 |
| 02/05/2018 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-459.42 | $477.80 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.38 | $937.22 |
| 09/11/2017 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-459.42 | $918.84 |
| 08/01/2017 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-459.45 | $1,378.26 |
| 07/14/2017 | BILL | KRUG, MICHAEL D & JANET M | $1,837.71 | $1,837.71 |
| 03/06/2017 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-447.72 | $0.00 |
| 12/28/2016 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-447.72 | $447.72 |
| 09/29/2016 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-447.72 | $895.44 |
| 07/28/2016 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-447.72 | $1,343.16 |
| 07/12/2016 | BILL | KRUG, MICHAEL D & JANET M | $1,790.88 | $1,790.88 |
| 12/03/2015 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-446.69 | $0.00 |
| 10/08/2015 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-446.69 | $446.69 |
| 09/30/2015 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-446.69 | $893.38 |
| 08/06/2015 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-446.71 | $1,340.07 |
| 07/14/2015 | BILL | KRUG, MICHAEL D & JANET M | $1,786.78 | $1,786.78 |
| 07/24/2014 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-1,730.06 | $0.00 |
| 07/17/2014 | BILL | KRUG, MICHAEL D & JANET M | $1,730.06 | $1,730.06 |
| 12/09/2013 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-837.40 | $0.00 |
| 09/25/2013 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-418.70 | $837.40 |
| 08/22/2013 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-418.72 | $1,256.10 |
| 07/16/2013 | BILL | KRUG, MICHAEL D & JANET M | $1,674.82 | $1,674.82 |
| 11/06/2012 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-804.14 | $0.00 |
| 09/19/2012 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-402.07 | $804.14 |
| 08/07/2012 | PAYMENT | KRUG, MICHAEL D & JANET M CHECK | $-402.08 | $1,206.21 |
| 07/13/2012 | BILL | KRUG, MICHAEL D & JANET M | $1,608.29 | $1,608.29 |
| 06/11/2012 | PAYMENT | JANET KRUG CHECK | $-388.09 | $0.00 |
| 06/04/2012 | INTEREST | Monthly Interest | $31.97 | $388.09 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $356.12 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $342.12 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.79 | $332.47 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-319.68 | $319.68 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-319.68 | $639.36 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-319.68 | $959.04 |
| 07/15/2011 | BILL | VORNDRAN, STEPHEN A | $1,278.72 | $1,278.72 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.92 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.92 | $311.92 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.92 | $623.84 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-311.92 | $935.76 |
| 07/14/2010 | BILL | VORNDRAN, STEPHEN A | $1,247.68 | $1,247.68 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-305.42 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-305.42 | $305.42 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-305.42 | $610.84 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-305.45 | $916.26 |
| 07/13/2009 | BILL | VORNDRAN, STEPHEN A | $1,221.71 | $1,221.71 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-284.19 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-284.19 | $284.19 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-284.19 | $568.38 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-284.20 | $852.57 |
| 07/18/2008 | BILL | VORNDRAN, STEPHEN A | $1,136.77 | $1,136.77 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-275.92 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-275.92 | $275.92 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-275.92 | $551.84 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-275.92 | $827.76 |
| 07/01/2007 | BILL | VORNDRAN, STEPHEN A | $1,103.68 | $1,103.68 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-267.90 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-267.87 | $267.90 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-267.87 | $535.77 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-267.87 | $803.64 |
| 07/01/2006 | BILL | VORNDRAN, STEPHEN A | $1,071.51 | $1,071.51 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-260.09 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-260.07 | $260.09 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-260.07 | $520.16 |
| 08/10/2005 | PAYMENT | 33 | $-260.07 | $780.23 |
| 07/01/2005 | BILL | VORNDRAN, STEPHEN A | $1,040.30 | $1,040.30 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.52 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.49 | $252.52 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.49 | $505.01 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-252.49 | $757.50 |
| 07/01/2004 | BILL | VORNDRAN, STEPHEN A | $1,009.99 | $1,009.99 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-249.93 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-249.90 | $249.93 |
| 09/30/2003 | PAYMENT | SHELLY, LESLEY | $-249.90 | $499.83 |
| 08/26/2003 | PAYMENT | SHELLY, LESLEY | $-249.90 | $749.73 |
| 07/01/2003 | BILL | SHELLY, LESLEY | $999.63 | $999.63 |
| 09/23/2002 | PAYMENT | SHELLY, JOHN | $-1,002.47 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.93 | $1,002.47 |
| 07/01/2002 | BILL | SHELLY, JOHN | $992.54 | $992.54 |
| 03/14/2002 | PAYMENT | SHELLY, JOHN | $-776.17 | $0.00 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-165.18 | $776.17 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $32.34 | $941.35 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-165.18 | $909.01 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.97 | $1,074.19 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-165.18 | $1,056.22 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.19 | $1,221.40 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-165.18 | $1,214.21 |
| 07/01/2001 | BILL | MARINO, FABIO & ROBIN B FEINMA | $660.72 | $1,379.39 |
| 07/01/2001 | BILL | SHELLY, JOHN | $718.67 | $718.67 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-165.16 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-165.13 | $165.16 |
| 10/18/2000 | PAYMENT | JOHN SHELLY | $-359.26 | $330.29 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-165.13 | $689.55 |
| 09/27/2000 | PAYMENT | 33 | $-179.62 | $854.68 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-165.13 | $1,034.30 |
| 08/18/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-179.62 | $1,199.43 |
| 07/01/2000 | BILL | MARINO, FABIO & ROBIN B FEINMA | $660.55 | $1,379.05 |
| 07/01/2000 | BILL | FRANCOIS, LARRY D | $718.50 | $718.50 |
| 03/01/2000 | PAYMENT | NORTH AMERICAN MORTG | $-178.55 | $0.00 |
| 01/04/2000 | PAYMENT | NORTH AMERICAN MTGE | $-178.54 | $178.55 |
| 12/06/1999 | PAYMENT | AMICO, ROBERT A & TE | $-328.28 | $357.09 |
| 10/07/1999 | PAYMENT | FINBERG & CO | $-178.54 | $685.37 |
| 08/06/1999 | PAYMENT | FINBERG, STANLEY C & | $-178.54 | $863.91 |
| 07/28/1999 | PAYMENT | AMICO, ROBERT A & TE | $-328.28 | $1,042.45 |
| 07/01/1999 | BILL | AMICO, ROBERT A & TERI RICHARD | $656.56 | $1,370.73 |
| 07/01/1999 | BILL | FINBERG, STANLEY C & GEORGENE | $714.17 | $714.17 |
| 03/12/1999 | PAYMENT | FINBERG, STANLEY C & | $-179.99 | $0.00 |
| 03/10/1999 | PAYMENT | AMICO, ROBERT A & TE | $-337.63 | $179.99 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.62 | $517.62 |
| 12/07/1998 | PAYMENT | FINBERG, STANLEY C & | $-179.98 | $511.00 |
| 09/14/1998 | PAYMENT | AMICO, ROBERT A & TE | $-165.49 | $690.98 |
| 08/12/1998 | PAYMENT | FINBERG, STANLEY C & | $-359.96 | $856.47 |
| 07/23/1998 | PAYMENT | AMICO, ROBERT A & TE | $-165.49 | $1,216.43 |
| 07/01/1998 | BILL | AMICO, ROBERT A & TERI RICHARD | $661.99 | $1,381.92 |
| 07/01/1998 | BILL | FINBERG, STANLEY C & GEORGENE | $719.93 | $719.93 |
| 03/04/1998 | PAYMENT | AMICO, ROBERT A & TE | $-153.65 | $0.00 |
| 01/08/1998 | PAYMENT | AMICO, ROBERT A & TE | $-153.62 | $153.65 |
| 10/08/1997 | PAYMENT | AMICO, ROBERT A & TE | $-153.62 | $307.27 |
| 08/13/1997 | PAYMENT | FINBERG, STANLEY C & | $-667.89 | $460.89 |
| 07/28/1997 | PAYMENT | AMICO, ROBERT A & TE | $-153.62 | $1,128.78 |
| 07/01/1997 | BILL | AMICO, ROBERT A & TERI RICHARD | $614.51 | $1,282.40 |
| 07/01/1997 | BILL | FINBERG, STANLEY C & GEORGENE | $667.89 | $667.89 |
| 04/01/1997 | PAYMENT | FINBERG, STANLEY C & | $-514.66 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $27.90 | $514.66 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.50 | $486.76 |
| 12/04/1996 | PAYMENT | AMICO, ROBERT A & TE | $-289.64 | $471.26 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.20 | $760.90 |
| 10/03/1996 | PAYMENT | AMICO, ROBERT A & TE | $-144.81 | $754.70 |
| 08/26/1996 | PAYMENT | FINBERG, STANLEY C & | $-155.01 | $899.51 |
| 08/02/1996 | PAYMENT | AMICO, ROBERT A & TE | $-144.81 | $1,054.52 |
| 07/01/1996 | BILL | AMICO, ROBERT A & TERI RICHARD | $579.26 | $1,199.33 |
| 07/01/1996 | BILL | FINBERG, STANLEY C & GEORGENE | $620.07 | $620.07 |
| 04/05/1996 | PAYMENT | $-165.11 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $6.35 | $165.11 |
| 02/12/1996 | PAYMENT | $-302.62 | $158.76 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.93 | $461.38 |
| 12/11/1995 | PAYMENT | $-158.73 | $455.45 | |
| 11/07/1995 | PAYMENT | $-165.08 | $614.18 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.35 | $779.26 |
| 09/11/1995 | PAYMENT | $-148.33 | $772.91 | |
| 08/07/1995 | PAYMENT | $-158.73 | $921.24 | |
| 07/27/1995 | PAYMENT | $-148.33 | $1,079.97 | |
| 07/01/1995 | BILL | AMICO, ROBERT A & TERI RICHARD | $593.35 | $1,228.30 |
| 07/01/1995 | BILL | FINBERG, STANLEY C & GEORGENE | $634.95 | $634.95 |
| 03/08/1995 | PAYMENT | $-157.10 | $0.00 | |
| 01/12/1995 | PAYMENT | $-157.07 | $157.10 | |
| 12/05/1994 | PAYMENT | $-293.70 | $314.17 | |
| 10/04/1994 | PAYMENT | $-157.07 | $607.87 | |
| 08/29/1994 | PAYMENT | $-146.84 | $764.94 | |
| 08/09/1994 | PAYMENT | $-157.07 | $911.78 | |
| 07/22/1994 | PAYMENT | $-146.84 | $1,068.85 | |
| 07/01/1994 | BILL | AMICO, ROBERT A & TERI RICHARD | $587.38 | $1,215.69 |
| 07/01/1994 | BILL | FINBERG, STANLEY C & GEORGENE | $628.31 | $628.31 |
| 01/03/1994 | PAYMENT | $-308.26 | $0.00 | |
| 08/16/1993 | PAYMENT | $-308.26 | $308.26 | |
| 07/29/1993 | PAYMENT | $-576.40 | $616.52 | |
| 07/01/1993 | BILL | AMICO, ROBERT A & TERI RICHARD | $576.40 | $1,192.92 |
| 07/01/1993 | BILL | LEHNHARDT, WILLIAM E & SARA D | $616.52 | $616.52 |
| 02/03/1993 | PAYMENT | $-141.93 | $0.00 | |
| 01/05/1993 | PAYMENT | $-303.60 | $141.93 | |
| 12/24/1992 | PAYMENT | $-141.93 | $445.53 | |
| 10/05/1992 | PAYMENT | $-141.93 | $587.46 | |
| 08/25/1992 | PAYMENT | $-303.60 | $729.39 | |
| 07/30/1992 | PAYMENT | $-141.93 | $1,032.99 | |
| 07/01/1992 | BILL | KIERSTEAD, R & AMICO,R | $567.72 | $1,174.92 |
| 07/01/1992 | BILL | LEHNHARDT, WILLIAM E & SARA D | $607.20 | $607.20 |
| 12/30/1991 | PAYMENT | $-290.15 | $0.00 | |
| 08/22/1991 | PAYMENT | $-290.14 | $290.15 | |
| 08/20/1991 | PAYMENT | $-563.48 | $580.29 | |
| 07/01/1991 | BILL | KIERSTEAD, R & AMICO,R | $563.48 | $1,143.77 |
| 07/01/1991 | BILL | LEHNHARDT, WILLIAM E & SARA D | $580.29 | $580.29 |
| 01/07/1991 | PAYMENT | $-283.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-551.35 | $283.85 | |
| 08/06/1990 | PAYMENT | $-283.84 | $835.20 | |
| 07/01/1990 | BILL | KIERSTEAD, R & AMICO,R | $551.35 | $1,119.04 |
| 07/01/1990 | BILL | EVANS, WALTER O | $567.69 | $567.69 |
| 01/02/1990 | PAYMENT | $-258.66 | $0.00 | |
| 09/06/1989 | PAYMENT | $-502.52 | $258.66 | |
| 09/05/1989 | PAYMENT | $-258.66 | $761.18 | |
| 07/01/1989 | BILL | KIERSTEAD, R & AMICO,R | $502.52 | $1,019.84 |
| 07/01/1989 | BILL | EVANS, WALTER O | $517.32 | $517.32 |
| 01/02/1989 | PAYMENT | $-238.23 | $0.00 | |
| 08/10/1988 | PAYMENT | $-462.82 | $238.23 | |
| 08/01/1988 | PAYMENT | $-238.22 | $701.05 | |
| 07/01/1988 | BILL | KIERSTEAD, R & AMICO,R | $462.82 | $939.27 |
| 07/01/1988 | BILL | EVANS, WALTER O | $476.45 | $476.45 |
| 01/04/1988 | PAYMENT | $-244.12 | $0.00 | |
| 08/24/1987 | PAYMENT | $-244.12 | $244.12 | |
| 08/21/1987 | PAYMENT | $-474.24 | $488.24 | |
| 07/01/1987 | BILL | KIERSTEAD, R & AMICO,R | $474.24 | $962.48 |
| 07/01/1987 | BILL | EVANS, WALTER O | $488.24 | $488.24 |
| 01/05/1987 | PAYMENT | $-209.25 | $0.00 | |
| 07/23/1986 | PAYMENT | $-388.85 | $209.25 | |
| 07/21/1986 | PAYMENT | $-209.22 | $598.10 | |
| 07/01/1986 | BILL | KIERSTEAD,R & AMICO,R | $388.85 | $807.32 |
| 07/01/1986 | BILL | EVANS,WALTER O | $418.47 | $418.47 |