Tax Account 1319-30-715-004

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Owners

SKIBUMS LLC
12 ANGUS CT
BENOWA WATERS, QLD 4217

Account Summary

Account ID	1319-30-715-004
Account Type	Real Estate
Location	436 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,162.56
Currently Due	$387.52

Account ID

1319-30-715-004

Account Type

Real Estate

Location

436 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,162.56

Currently Due

$387.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.30
Total	$1,550.30
Paid	$387.74
Balance	$1,162.56
Due	$387.52
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

$1,550.30

Total

$1,550.30

Paid

$387.74

Balance

$1,162.56

Due

$387.52

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	$387.74	$0.00	$387.74	$387.74	$0.00
2	10/07/2024	10/17/2024	Due	$387.52	$0.00	$387.52	$0.00	$387.52
3	01/06/2025	01/16/2025	Due	$387.52	$0.00	$387.52	$0.00	$775.04
4	03/03/2025	03/13/2025	Due	$387.52	$0.00	$387.52	$0.00	$1,162.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.34	$0.00	$1,438.34	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,331.77	$106.54	$1,438.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,232.75	$98.62	$1,331.37	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,193.55	$11.94	$1,205.49	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,150.23	$0.00	$1,150.23	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,096.29	$172.79	$1,269.08	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,053.55	$84.29	$1,137.84	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,026.07	$348.42	$1,374.49	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,024.25	$440.91	$1,465.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$991.42	$543.74	$1,535.16	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	PAUL LEARY GOVACH ACH - 324831627	$-387.74	$1,162.56
07/15/2024	BILL	SKIBUMS LLC	$1,550.30	$1,550.30
09/12/2023	PAYMENT	PAUL D LEARY CHECK 0059245898	$-1,438.34	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-14.39	$1,438.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.39	$1,452.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.87	$1,438.34
07/14/2023	BILL	SKIBUMS LLC	$1,465.21	$1,465.21
03/21/2023	PAYMENT	SKIBUMS LLC CREDIT 302667110	$-1,438.31	$0.00
03/21/2023	ADJUSTMENT	SKIBUMS LLC CREDIT 302666507 VOIDED PAYMENT: 1166909. REASON: WRONG AMOUNT	$1,438.31	$1,438.31
03/21/2023	PAYMENT	SKIBUMS LLC CREDIT 302666507	$-1,438.31	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.93	$1,438.31
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.29	$1,378.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.32	$1,345.09
07/19/2022	BILL	SKIBUMS LLC	$1,331.77	$1,331.77
02/15/2022	PAYMENT	SKIBUMS LLC CREDIT: D	$-1,331.37	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$55.47	$1,331.37
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.82	$1,275.90
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.33	$1,245.08
07/14/2021	BILL	SKIBUMS LLC	$1,232.75	$1,232.75
09/08/2020	PAYMENT	PAUL LEARY CREDIT: D	$-1,205.49	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.94	$1,205.49
07/13/2020	BILL	SKIBUMS LLC	$1,193.55	$1,193.55
08/12/2019	PAYMENT	LEARY, PAUL CHECK	$-1,150.23	$0.00
07/15/2019	BILL	SKIBUMS LLC	$1,150.23	$1,150.23
05/15/2019	PAYMENT	PAUL LEARY CHECK	$-984.04	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$984.04
04/26/2019	PAYMENT	LEARY, PAUL CHECK	$-285.04	$975.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$76.74	$1,260.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.33	$1,183.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.41	$1,134.66
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.96	$1,107.25
07/12/2018	BILL	SKIBUMS LLC	$1,096.29	$1,096.29
02/05/2018	PAYMENT	JOHN WLATERS CHECK	$-5,512.65	$0.00
02/01/2018	INTEREST	Monthly Interest	$25.35	$5,512.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.41	$5,487.30
01/03/2018	INTEREST	Monthly Interest	$25.35	$5,439.89
12/04/2017	INTEREST	Monthly Interest	$25.35	$5,414.54
10/31/2017	INTEREST	Monthly Interest	$25.35	$5,389.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.34	$5,363.84
10/02/2017	INTEREST	Monthly Interest	$25.35	$5,337.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.54	$5,312.15
09/01/2017	INTEREST	Monthly Interest	$25.35	$5,301.61
08/01/2017	INTEREST	Monthly Interest	$25.35	$5,276.26
07/17/2017	INTEREST	Monthly Interest	$25.35	$5,250.91
07/14/2017	BILL	SKIBUMS LLC	$1,053.55	$5,225.56
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$4,172.01
06/05/2017	INTEREST	Monthly Interest	$119.41	$4,158.01
05/31/2017	INTEREST	Monthly Interest	$16.80	$4,038.60
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,021.80
05/01/2017	INTEREST	Monthly Interest	$16.80	$4,012.29
03/31/2017	INTEREST	Monthly Interest	$16.80	$3,995.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$71.82	$3,978.69
03/02/2017	INTEREST	Monthly Interest	$16.80	$3,906.87
02/01/2017	INTEREST	Monthly Interest	$16.80	$3,890.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.17	$3,873.27
01/03/2017	INTEREST	Monthly Interest	$16.80	$3,827.10
12/01/2016	INTEREST	Monthly Interest	$16.80	$3,810.30
11/10/2016	INTEREST	Monthly Interest	$16.80	$3,793.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.65	$3,776.70
10/01/2016	INTEREST	Monthly Interest	$16.80	$3,751.05
09/12/2016	INTEREST	Monthly Interest	$16.80	$3,734.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.26	$3,717.45
08/01/2016	INTEREST	Monthly Interest	$16.80	$3,707.19
07/12/2016	BILL	SKIBUMS LLC	$1,026.07	$3,690.39
07/01/2016	INTEREST	Monthly Interest	$16.80	$2,664.32
06/06/2016	INTEREST	Monthly Interest	$110.69	$2,647.52
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,536.83
05/02/2016	INTEREST	Monthly Interest	$8.26	$2,531.33
04/05/2016	INTEREST	Monthly Interest	$8.26	$2,523.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$71.70	$2,514.81
03/03/2016	INTEREST	Monthly Interest	$8.26	$2,443.11
02/01/2016	INTEREST	Monthly Interest	$8.26	$2,434.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.09	$2,426.59
01/05/2016	INTEREST	Monthly Interest	$8.26	$2,380.50
12/01/2015	INTEREST	Monthly Interest	$8.26	$2,372.24
11/03/2015	INTEREST	Monthly Interest	$8.26	$2,363.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.61	$2,355.72
10/01/2015	INTEREST	Monthly Interest	$8.26	$2,330.11
09/01/2015	INTEREST	Monthly Interest	$8.26	$2,321.85
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.24	$2,313.59
08/04/2015	INTEREST	Monthly Interest	$8.26	$2,303.35
07/14/2015	BILL	SKIBUMS LLC	$1,024.25	$2,295.09
07/02/2015	INTEREST	Monthly Interest	$8.26	$1,270.84
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,262.58
06/01/2015	INTEREST	Monthly Interest	$99.14	$1,248.58
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,149.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$69.40	$1,140.13
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.61	$1,070.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.79	$1,026.12
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.91	$1,001.33
07/17/2014	BILL	SKIBUMS LLC	$991.42	$991.42
05/02/2014	PAYMENT	PAUL LEARY CHECK	$-512.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.97	$512.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.59	$488.95
08/14/2013	PAYMENT	SKIBUMS LLC CHECK	$-479.38	$479.36
07/16/2013	BILL	SKIBUMS LLC	$958.74	$958.74
06/03/2013	PAYMENT	PAUL LEARY CHECK	$-262.06	$0.00
05/01/2013	PAYMENT	PAUL LEARY CHECK	$-239.49	$262.06
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$501.55
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.03	$492.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.21	$469.77
09/05/2012	PAYMENT	SKIBUMS LLC CHECK	$-2,427.44	$460.56
09/05/2012	AMENDMENT	REMOVE 1 MO INT - TLL	$-12.56	$2,888.00
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-9.21	$2,900.56
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.21	$2,909.77
09/04/2012	INTEREST	Monthly Interest	$12.56	$2,900.56
08/01/2012	INTEREST	Monthly Interest	$12.56	$2,888.00
07/13/2012	BILL	SKIBUMS LLC	$921.13	$2,875.44
07/02/2012	INTEREST	Monthly Interest	$12.56	$1,954.31
06/04/2012	INTEREST	Monthly Interest	$93.05	$1,941.75
05/01/2012	INTEREST	Monthly Interest	$5.24	$1,848.70
04/02/2012	INTEREST	Monthly Interest	$5.24	$1,843.46
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.47	$1,838.22
03/01/2012	INTEREST	Monthly Interest	$5.24	$1,776.75
02/03/2012	INTEREST	Monthly Interest	$5.24	$1,771.51
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.52	$1,766.27
01/03/2012	INTEREST	Monthly Interest	$5.24	$1,726.75
12/01/2011	INTEREST	Monthly Interest	$5.24	$1,721.51
11/10/2011	INTEREST	Monthly Interest	$5.24	$1,716.27
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.95	$1,711.03
10/04/2011	INTEREST	Monthly Interest	$5.24	$1,689.08
09/01/2011	INTEREST	Monthly Interest	$5.24	$1,683.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.78	$1,678.60
08/01/2011	INTEREST	Monthly Interest	$5.24	$1,669.82
07/26/2011	INTEREST	Monthly Interest	$5.24	$1,664.58
07/15/2011	BILL	SKIBUMS LLC	$878.11	$1,659.34
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$781.23
06/03/2011	INTEREST	Monthly Interest	$62.90	$767.23
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$704.33
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.74	$696.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.97	$658.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.39	$637.37
08/11/2010	PAYMENT	MANNING, JAMES R & LINDA A CHECK	$-209.69	$628.98
07/14/2010	BILL	MANNING, JAMES R & LINDA A	$838.67	$838.67
02/10/2010	PAYMENT	MANNING, JAMES R & LINDA A CHECK	$-198.90	$0.00
12/07/2009	PAYMENT	MANNING, JAMES R & LINDA A CHECK	$-198.90	$198.90
09/17/2009	PAYMENT	MANNING, JAMES R & LINDA A CHECK	$-198.90	$397.80
08/12/2009	PAYMENT	MANNING, JAMES R & LINDA A CHECK	$-198.93	$596.70
07/13/2009	BILL	MANNING, JAMES R & LINDA A	$795.63	$795.63
02/23/2009	PAYMENT	MANNING, JAMES R & LINDA A CHECK	$-171.34	$0.00
12/19/2008	PAYMENT	MANNING, JAMES R & LINDA A CHECK	$-171.34	$171.34
09/15/2008	PAYMENT	MANNING, JAMES R & LINDA A CHECK	$-171.34	$342.68
08/19/2008	PAYMENT	MANNING, JAMES R & LINDA A CHECK	$-171.35	$514.02
07/18/2008	BILL	MANNING, JAMES R & LINDA A	$685.37	$685.37
02/11/2008	PAYMENT	MANNING, JAMES R & L	$-158.68	$0.00
12/17/2007	PAYMENT	MANNING, JAMES R & L	$-158.67	$158.68
09/14/2007	PAYMENT	MANNING, JAMES R & L	$-158.67	$317.35
08/27/2007	PAYMENT	MANNING, JAMES R & L	$-158.67	$476.02
07/01/2007	BILL	MANNING, JAMES R & LINDA A	$634.69	$634.69
02/12/2007	PAYMENT	MANNING, JAMES R & L	$-146.90	$0.00
12/27/2006	PAYMENT	MANNING, JAMES R & L	$-146.90	$146.90
09/14/2006	PAYMENT	MANNING, JAMES R & L	$-146.90	$293.80
08/08/2006	PAYMENT	MANNING, JAMES R & L	$-146.90	$440.70
07/01/2006	BILL	MANNING, JAMES R & LINDA A	$587.60	$587.60
02/06/2006	PAYMENT	MANNING, JAMES R & L	$-136.04	$0.00
12/13/2005	PAYMENT	MANNING, JAMES R & L	$-136.01	$136.04
09/14/2005	PAYMENT	MANNING, JAMES R & L	$-136.01	$272.05
08/16/2005	PAYMENT	MANNING, JAMES R & L	$-136.01	$408.06
07/01/2005	BILL	MANNING, JAMES R & LINDA A	$544.07	$544.07
02/11/2005	PAYMENT	MANNING, JAMES R & L	$-126.78	$0.00
12/23/2004	PAYMENT	MANNING, JAMES R & L	$-126.75	$126.78
09/20/2004	PAYMENT	MANNING, JAMES R & L	$-126.75	$253.53
08/06/2004	PAYMENT	MANNING, JAMES R & L	$-126.75	$380.28
07/01/2004	BILL	MANNING, JAMES R & LINDA A	$507.03	$507.03
12/22/2003	PAYMENT	MANNING, JAMES R & L	$-251.10	$0.00
10/03/2003	PAYMENT	MANNING, JAMES R & L	$-125.55	$251.10
08/11/2003	PAYMENT	MANNING, JAMES R & L	$-125.55	$376.65
07/01/2003	BILL	MANNING, JAMES R & LINDA A	$502.20	$502.20
02/06/2003	PAYMENT	MANNING, JAMES R & L	$-124.42	$0.00
12/20/2002	PAYMENT	MANNING, JAMES R & L	$-124.41	$124.42
09/16/2002	PAYMENT	MANNING, JAMES R & L	$-124.41	$248.83
08/06/2002	PAYMENT	MANNING, JAMES R & L	$-124.41	$373.24
07/01/2002	BILL	MANNING, JAMES R & LINDA A	$497.65	$497.65
04/01/2002	PAYMENT	MANNING, JAMES R & L	$-241.44	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.28	$241.44
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.51	$230.16
10/02/2001	PAYMENT	MANNING, JAMES R & L	$-112.81	$225.65
08/07/2001	PAYMENT	MANNING, JAMES R & L	$-112.81	$338.46
07/01/2001	BILL	MANNING, JAMES R & LINDA A	$451.27	$451.27
01/03/2001	PAYMENT	MANNING, JAMES R & L	$-112.80	$0.00
01/02/2001	PAYMENT	MANNING, JAMES R & L	$-112.79	$112.80
10/05/2000	PAYMENT	MANNING, JAMES R & L	$-112.79	$225.59
08/15/2000	PAYMENT	MANNING, JAMES R & L	$-112.79	$338.38
07/01/2000	BILL	MANNING, JAMES R & LINDA A	$451.17	$451.17
03/02/2000	PAYMENT	MANNING, JAMES R & L	$-112.12	$0.00
01/05/2000	PAYMENT	MANNING, JAMES R & L	$-112.11	$112.12
09/24/1999	PAYMENT	MANNING, JAMES R & L	$-112.11	$224.23
08/17/1999	PAYMENT	MANNING, JAMES R & L	$-112.11	$336.34
07/01/1999	BILL	MANNING, JAMES R & LINDA A	$448.45	$448.45
01/05/1999	PAYMENT	MANNING, JAMES R & L	$-113.37	$0.00
12/22/1998	PAYMENT	MANNING, JAMES R & L	$-113.37	$113.37
10/28/1998	PAYMENT	MANNING, JAMES R & L	$-113.37	$226.74
10/28/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$340.11
10/06/1998	PAYMENT	MANNING, JAMES R & L	$-117.90	$340.11
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.53	$458.01
07/01/1998	BILL	MANNING, JAMES R & LINDA A	$453.48	$453.48
02/18/1998	PAYMENT	MANNING, JAMES R & L	$-105.53	$0.00
12/24/1997	PAYMENT	MANNING, JAMES R & L	$-105.52	$105.53
09/26/1997	PAYMENT	MANNING, JAMES R & L	$-105.52	$211.05
08/12/1997	PAYMENT	MANNING, JAMES R & L	$-105.52	$316.57
07/01/1997	BILL	MANNING, JAMES R & LINDA A	$422.09	$422.09
02/26/1997	PAYMENT	MANNING, JAMES R & L	$-114.39	$0.00
12/30/1996	PAYMENT	MANNING, JAMES R & L	$-114.36	$114.39
09/26/1996	PAYMENT	MANNING, JAMES R & L	$-114.36	$228.75
08/06/1996	PAYMENT	MANNING, JAMES R & L	$-114.36	$343.11
07/01/1996	BILL	MANNING, JAMES R & LINDA A	$457.47	$457.47
02/15/1996	PAYMENT		$-117.56	$0.00
11/07/1995	PAYMENT		$-117.53	$117.56
09/15/1995	PAYMENT		$-117.53	$235.09
08/16/1995	PAYMENT		$-117.53	$352.62
07/01/1995	BILL	MANNING, JAMES R & LINDA A	$470.15	$470.15
03/09/1995	PAYMENT		$-117.01	$0.00
12/14/1994	PAYMENT		$-117.01	$117.01
10/11/1994	PAYMENT		$-117.01	$234.02
08/04/1994	PAYMENT		$-117.01	$351.03
07/01/1994	BILL	MANNING, JAMES R & LINDA A	$468.04	$468.04
03/03/1994	PAYMENT		$-114.95	$0.00
01/03/1994	PAYMENT		$-114.95	$114.95
09/22/1993	PAYMENT		$-114.95	$229.90
08/06/1993	PAYMENT		$-114.95	$344.85
07/01/1993	BILL	MANNING, JAMES R & LINDA A	$459.80	$459.80
10/16/1992	PAYMENT		$-226.45	$0.00
09/29/1992	PAYMENT		$-113.21	$226.45
08/14/1992	PAYMENT		$-113.21	$339.66
07/01/1992	BILL	MANNING, JAMES R & LINDA A	$452.87	$452.87
02/26/1992	PAYMENT		$-115.71	$0.00
12/24/1991	PAYMENT		$-115.69	$115.71
10/01/1991	PAYMENT		$-115.69	$231.40
08/01/1991	PAYMENT		$-115.69	$347.09
07/01/1991	BILL	MANNING, JAMES R & LINDA A	$462.78	$462.78
02/26/1991	PAYMENT		$-113.41	$0.00
12/31/1990	PAYMENT		$-113.39	$113.41
09/25/1990	PAYMENT		$-113.39	$226.80
07/20/1990	PAYMENT		$-113.39	$340.19
07/01/1990	BILL	MANNING, JAMES R & LINDA A	$453.58	$453.58
02/27/1990	PAYMENT		$-104.01	$0.00
01/03/1990	PAYMENT		$-104.01	$104.01
10/02/1989	PAYMENT		$-104.01	$208.02
08/11/1989	PAYMENT		$-104.01	$312.03
07/01/1989	BILL	MANNING, JAMES R & LINDA A	$416.04	$416.04
03/01/1989	PAYMENT		$-95.80	$0.00
12/20/1988	PAYMENT		$-95.79	$95.80
09/22/1988	PAYMENT		$-95.79	$191.59
07/18/1988	PAYMENT		$-95.79	$287.38
07/01/1988	BILL	MANNING, JAMES R & LINDA A	$383.17	$383.17
09/25/1987	PAYMENT		$-293.64	$0.00
08/12/1987	PAYMENT		$-97.88	$293.64
07/01/1987	BILL	FIRST WESTERN SAVINGS ASSOC	$391.52	$391.52
02/26/1987	PAYMENT		$-81.62	$0.00
01/08/1987	PAYMENT		$-81.61	$81.62
10/02/1986	PAYMENT		$-81.61	$163.23
07/24/1986	PAYMENT		$-81.61	$244.84
07/01/1986	BILL	FIRST WESTERN SAVINGS ASSOC	$326.45	$326.45