Tax Account 1319-30-625-002

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Owners

SAMADHI TRUST 2024
259 BUTTONWOOD DR
KEY BISCAYNE, FL 33149

DRINKHOUSE, SALLY & PRICHETT, NICOLE TTEE

Account Summary

Account ID	1319-30-625-002
Account Type	Real Estate
Location	780 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$1,541.84
Currently Due	$0.00

Account ID

1319-30-625-002

Account Type

Real Estate

Location

780 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$1,541.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,083.96
Total	$3,114.81
Paid	$1,572.97
Balance	$1,541.84
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

$3,083.96

Total

$3,114.81

Paid

$1,572.97

Balance

$1,541.84

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	$771.20	$30.85	$771.20	$802.05	$0.00
2	10/07/2024	10/17/2024	Paid	$770.92	$0.00	$770.92	$770.92	$0.00
3	01/06/2025	01/16/2025	Due	$770.92	$0.00	$770.92	$0.00	$770.92
4	03/03/2025	03/13/2025	Due	$770.92	$0.00	$770.92	$0.00	$1,541.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.72	$28.59	$2,888.31	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,648.15	$92.68	$2,740.83	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,451.79	$355.80	$2,858.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,371.33	$189.70	$2,561.03	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,287.10	$773.26	$3,060.36	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,181.02	$0.00	$2,181.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,096.09	$0.53	$2,096.62	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,042.64	$0.00	$2,042.64	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,038.02	$0.00	$2,038.02	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,973.78	$0.00	$1,973.78	$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	.58	.56	.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
09/06/2024	PAYMENT	NICOLE PRITCHETT GOV GOVOLUTION - 325409519	$-1,572.97	$1,541.84
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.85	$3,114.81
07/15/2024	BILL	SAMADHI TRUST 2024	$3,083.96	$3,083.96
04/01/2024	PAYMENT	CHECK ACH - 30003	$-743.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.59	$743.43
01/11/2024	PAYMENT	DRINKHOUSE, SALLY ADAMS CHECK 198334	$-714.84	$714.84
10/11/2023	PAYMENT	PREMIER TRUST, INC. CHECK 195094	$-714.84	$1,429.68
08/28/2023	PAYMENT	PREMIER TRUST, INC. CHECK 192991	$-715.20	$2,144.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.92	$2,859.72
07/14/2023	BILL	DRINKHOUSE, SALLY ADAMS	$2,879.64	$2,879.64
03/01/2023	PAYMENT	DAY PITNEY TRUST ACCOUNT CHECK 0895125623	$-662.03	$0.00
12/21/2022	PAYMENT	DRINKHOUSE, SALLY ADAMS CHECK 672.25	$-672.25	$662.03
12/07/2022	PAYMENT	DAY PITNEY LLP CHECK 0895124442	$-2,953.51	$1,334.28
11/30/2022	INTEREST	INTEREST FOR 11/2022	$10.22	$4,287.79
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.22	$4,277.57
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.20	$4,267.35
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.22	$4,201.15
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.22	$4,190.93
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.48	$4,180.71
08/15/2022	INTEREST	INTEREST FOR 08/2022	$10.22	$4,154.23
07/19/2022	BILL	DRINKHOUSE, SALLY ADAMS	$2,648.15	$4,144.01
07/01/2022	INTEREST	Monthly Interest	$10.22	$1,495.86
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,485.64
06/08/2022	INTEREST	Monthly Interest	$122.59	$1,445.64
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,323.05
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.29	$1,311.69
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.52	$1,250.40
12/23/2021	PAYMENT	SWANSON, VICTORIA A CHECK	$-1,311.73	$1,225.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.30	$2,537.61
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.52	$2,476.31
07/14/2021	BILL	DRINKHOUSE, SALLY ADAMS	$2,451.79	$2,451.79
02/18/2021	PAYMENT	DRINKHOUSE, SALLY ADAMS CHECK	$-5,621.39	$0.00
02/01/2021	INTEREST	Monthly Interest	$19.06	$5,621.39
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$106.71	$5,602.33
01/02/2021	INTEREST	Monthly Interest	$19.06	$5,495.62
12/01/2020	INTEREST	Monthly Interest	$19.06	$5,476.56
11/02/2020	INTEREST	Monthly Interest	$19.06	$5,457.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.28	$5,438.44
10/01/2020	INTEREST	Monthly Interest	$19.06	$5,379.16
08/31/2020	INTEREST	Monthly Interest	$19.06	$5,360.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.71	$5,341.04
07/31/2020	INTEREST	Monthly Interest	$19.06	$5,317.33
07/13/2020	BILL	DRINKHOUSE, SALLY ADAMS	$2,371.33	$5,298.27
07/01/2020	INTEREST	Monthly Interest	$19.06	$2,926.94
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,907.88
06/02/2020	INTEREST	Monthly Interest	$228.71	$2,867.88
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,639.17
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$160.10	$2,630.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$102.92	$2,470.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.18	$2,367.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.87	$2,309.97
07/15/2019	BILL	DRINKHOUSE, SALLY ADAMS	$2,287.10	$2,287.10
01/07/2019	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-1,090.50	$0.00
10/08/2018	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-545.25	$1,090.50
08/30/2018	PAYMENT	SPEAR, LESLIE CHECK	$-545.27	$1,635.75
07/12/2018	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,181.02	$2,181.02
12/31/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-1,048.04	$0.00
10/09/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-524.02	$1,048.04
09/18/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-13.90	$1,572.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$1,585.96
08/29/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-510.66	$1,585.43
07/14/2017	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,096.09	$2,096.09
03/13/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-510.66	$0.00
01/12/2017	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-510.66	$510.66
10/10/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-510.66	$1,021.32
08/26/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-510.66	$1,531.98
07/12/2016	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,042.64	$2,042.64
03/18/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-509.50	$0.00
01/12/2016	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-509.50	$509.50
10/13/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-509.50	$1,019.00
08/27/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-509.52	$1,528.50
07/14/2015	BILL	SPEAR, LESLIE & SOOKIE PARK-	$2,038.02	$2,038.02
03/12/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-493.44	$0.00
01/14/2015	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-493.44	$493.44
10/09/2014	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-493.44	$986.88
08/25/2014	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-493.46	$1,480.32
07/17/2014	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,973.78	$1,973.78
03/10/2014	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-477.91	$0.00
01/17/2014	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-477.91	$477.91
10/17/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-477.91	$955.82
08/26/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-477.93	$1,433.73
07/16/2013	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,911.66	$1,911.66
03/14/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-458.99	$0.00
01/14/2013	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-458.99	$458.99
10/12/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-458.99	$917.98
09/04/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-458.99	$1,376.97
07/13/2012	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,835.96	$1,835.96
03/09/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-432.06	$0.00
01/11/2012	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-432.06	$432.06
10/14/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-432.06	$864.12
08/26/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-432.07	$1,296.18
07/15/2011	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,728.25	$1,728.25
03/15/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-410.56	$0.00
01/14/2011	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-410.56	$410.56
10/13/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-410.56	$821.12
08/26/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-410.56	$1,231.68
07/14/2010	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,642.24	$1,642.24
03/10/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-384.94	$0.00
01/13/2010	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-384.94	$384.94
10/16/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-384.94	$769.88
08/28/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-384.95	$1,154.82
07/13/2009	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,539.77	$1,539.77
02/11/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-344.57	$0.00
01/14/2009	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-344.57	$344.57
10/17/2008	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-344.57	$689.14
08/25/2008	PAYMENT	SPEAR, LESLIE & SOOKIE PARK- CHECK	$-344.58	$1,033.71
07/18/2008	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,378.29	$1,378.29
01/02/2008	PAYMENT	SPEAR, LESLIE & SOOK	$-638.13	$0.00
10/05/2007	PAYMENT	SPEAR, LESLIE & SOOK	$-319.06	$638.13
08/20/2007	PAYMENT	SPEAR	$-319.06	$957.19
07/01/2007	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,276.25	$1,276.25
03/12/2007	PAYMENT	SPEAR, LESLIE & SOOK	$-295.42	$0.00
01/04/2007	PAYMENT	SPEAR, LESLIE & SOOK	$-295.42	$295.42
10/04/2006	PAYMENT	SPEAR, LESLIE & SOOK	$-295.42	$590.84
08/29/2006	PAYMENT	SPEAR, LESLIE & SOOK	$-295.42	$886.26
07/01/2006	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,181.68	$1,181.68
01/03/2006	PAYMENT	SPEAR, LESLIE & SOOK	$-547.09	$0.00
10/11/2005	PAYMENT	SPEAR, LESLIE & SOOK	$-273.53	$547.09
08/22/2005	PAYMENT	SPEAR, LESLIE & SOOK	$-273.53	$820.62
07/01/2005	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,094.15	$1,094.15
12/30/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-509.88	$0.00
10/12/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-254.93	$509.88
08/20/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-254.93	$764.81
07/01/2004	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,019.74	$1,019.74
03/09/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-252.32	$0.00
01/16/2004	PAYMENT	SPEAR, LESLIE & SOOK	$-252.29	$252.32
10/14/2003	PAYMENT	SPEAR, LESLIE & SOOK	$-252.29	$504.61
08/26/2003	PAYMENT	SPEAR, LESLIE & SOOK	$-252.29	$756.90
07/01/2003	BILL	SPEAR, LESLIE & SOOKIE PARK-	$1,009.19	$1,009.19
03/07/2003	PAYMENT	SPEAR, LESLIE & SOOK	$-250.54	$0.00
01/17/2003	PAYMENT	SPEAR, LESLIE & SOOK	$-250.54	$250.54
10/15/2002	PAYMENT	SPEAR, LESLIE & SOOK	$-250.54	$501.08
09/03/2002	PAYMENT	SPEAR, LESLIE & SOOK	$-250.54	$751.62
07/01/2002	BILL	SPEAR, LESLIE & SOOKIE P ET AL	$1,002.16	$1,002.16
03/14/2002	PAYMENT	SPEAR, LESLIE & SOOK	$-183.40	$0.00
01/08/2002	PAYMENT	SPEAR, LESLIE & SOOK	$-183.37	$183.40
10/08/2001	PAYMENT	SPEAR, LESLIE & SOOK	$-183.37	$366.77
08/23/2001	PAYMENT	SPEAR, LESLIE & SOOK	$-183.37	$550.14
07/01/2001	BILL	SPEAR, LESLIE & SOOKIE P ET AL	$733.51	$733.51
03/08/2001	PAYMENT	SPEAR, LESLIE & SOOK	$-183.34	$0.00
01/09/2001	PAYMENT	SPEAR, LESLIE & SOOK	$-183.33	$183.34
10/11/2000	PAYMENT	SPEAR, LESLIE & SOOK	$-183.33	$366.67
08/24/2000	PAYMENT	SPEAR, LESLIE & SOOK	$-183.33	$550.00
07/01/2000	BILL	SPEAR, LESLIE & SOOKIE P ET AL	$733.33	$733.33
03/08/2000	PAYMENT	SPEAR, LESLIE & SOOK	$-182.23	$0.00
01/03/2000	PAYMENT	SPEAR, LESLIE & SOOK	$-182.23	$182.23
10/07/1999	PAYMENT	SPEAR, LESLIE & SOOK	$-182.23	$364.46
08/12/1999	PAYMENT	SPEAR, LESLIE & SOOK	$-182.23	$546.69
07/01/1999	BILL	SPEAR, LESLIE & SOOKIE P ET AL	$728.92	$728.92
03/04/1999	PAYMENT	SPEAR, LESLIE & SOOK	$-183.70	$0.00
01/07/1999	PAYMENT	SPEAR, LESLIE & SOOK	$-183.67	$183.70
10/08/1998	PAYMENT	SPEAR, LESLIE & SOOK	$-183.67	$367.37
08/25/1998	PAYMENT	SPEAR, LESLIE & SOOK	$-183.67	$551.04
07/01/1998	BILL	SPEAR, LESLIE & SOOKIE P ET AL	$734.71	$734.71
03/04/1998	PAYMENT	SPEAR, LESLIE & SOOK	$-170.42	$0.00
01/08/1998	PAYMENT	SPEAR, LESLIE & SOOK	$-347.62	$170.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.82	$518.04
08/21/1997	PAYMENT	SPEAR, LESLIE & SOOK	$-170.40	$511.22
07/01/1997	BILL	SPEAR, LESLIE & SOOKIE P ET AL	$681.62	$681.62
03/04/1997	PAYMENT	SPEAR, LESLIE & SOOK	$-155.04	$0.00
01/09/1997	PAYMENT	SPEAR, LESLIE & SOOK	$-155.01	$155.04
10/09/1996	PAYMENT	SPEAR, LESLIE & SOOK	$-155.01	$310.05
08/22/1996	PAYMENT	SPEAR, LESLIE & SOOK	$-155.01	$465.06
07/01/1996	BILL	SPEAR, LESLIE & SOOKIE PARK-	$620.07	$620.07
03/05/1996	PAYMENT		$-158.76	$0.00
01/09/1996	PAYMENT		$-158.73	$158.76
10/03/1995	PAYMENT		$-158.73	$317.49
08/24/1995	PAYMENT		$-158.73	$476.22
07/01/1995	BILL	SPEAR, LESLIE & SOOKIE PARK-	$634.95	$634.95
04/17/1995	PAYMENT		$-341.16	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.71	$341.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.28	$320.45
08/26/1994	PAYMENT		$-314.14	$314.17
07/01/1994	BILL	BUCHBINDER, HARRIS J ET AL	$628.31	$628.31
03/21/1994	PAYMENT		$-154.13	$0.00
01/13/1994	PAYMENT		$-154.13	$154.13
10/11/1993	PAYMENT		$-154.13	$308.26
08/03/1993	PAYMENT		$-154.13	$462.39
07/01/1993	BILL	BUCHBINDER, HARRIS J ET AL	$616.52	$616.52
03/12/1993	PAYMENT		$-309.67	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.07	$309.67
09/29/1992	PAYMENT		$-151.80	$303.60
08/19/1992	PAYMENT		$-151.80	$455.40
07/01/1992	BILL	VIEAU, EUCLID O & CHERYL R	$607.20	$607.20
06/15/1992	PAYMENT		$-180.25	$0.00
06/15/1992	INTEREST	Interest to date	$14.19	$180.25
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.39	$166.06
01/17/1992	PAYMENT		$-149.64	$149.67
10/14/1991	PAYMENT		$-149.64	$299.31
08/26/1991	PAYMENT		$-149.64	$448.95
07/01/1991	BILL	VIEAU, EUCLID O & CHERYL R	$598.59	$598.59
05/13/1991	PAYMENT		$-348.84	$0.00
05/13/1991	INTEREST	Interest to date	$25.18	$348.84
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$24.99	$323.66
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.86	$298.67
10/22/1990	PAYMENT		$-313.28	$292.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.64	$606.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.86	$591.45
07/01/1990	BILL	VIEAU, EUCLID O & CHERYL R	$585.59	$585.59
03/12/1990	PAYMENT		$-133.41	$0.00
12/11/1989	PAYMENT		$-133.38	$133.41
10/03/1989	PAYMENT		$-133.38	$266.79
09/06/1989	PAYMENT		$-133.38	$400.17
07/01/1989	BILL	VIEAU, EUCLID O & CHERYL R	$533.55	$533.55
01/13/1989	PAYMENT		$-122.84	$0.00
01/04/1989	PAYMENT		$-122.84	$122.84
09/28/1988	PAYMENT		$-122.84	$245.68
08/03/1988	PAYMENT		$-122.84	$368.52
07/01/1988	BILL	PEJOOH, MEHRAN & ROWSHANAK	$491.36	$491.36
01/07/1988	PAYMENT		$-251.81	$0.00
10/06/1987	PAYMENT		$-125.89	$251.81
08/13/1987	PAYMENT		$-125.89	$377.70
07/01/1987	BILL	PEJOOH, MEHRAN & ROWSHANAK	$503.59	$503.59
01/06/1987	PAYMENT		$-209.25	$0.00
10/08/1986	PAYMENT		$-104.61	$209.25
08/01/1986	PAYMENT		$-104.61	$313.86
07/01/1986	BILL	PEJOOH,MEHRAN & ROWSHANAK	$418.47	$418.47