Tax Account 1320-02-001-111
Owners
GARDNER FAMILY TRUST 2019
4541 WILLALEE AV
LA CRESCENTA, CA 91214
GARDNER, DAVID A & CYNTHIA J
GARDNER, DAVID A
GARDNER, CYNTHIA J
Account Summary
| Account ID | 1320-02-001-111 |
|---|---|
| Account Type | Real Estate |
| Location | 1692 HYDE ST GEN CO/CWS/MOSQ |
| Balance | $2,707.62 |
| Currently Due | $902.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,610.54 |
| Total | $3,610.54 |
| Paid | $902.92 |
| Balance | $2,707.62 |
| Due | $902.54 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,343.11 | $0.00 | $3,343.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,095.46 | $0.00 | $3,095.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,866.17 | $0.00 | $2,866.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,771.93 | $0.00 | $2,771.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,675.61 | $0.00 | $2,675.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,553.06 | $0.00 | $2,553.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,450.16 | $0.00 | $2,450.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,388.07 | $0.00 | $2,388.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,538.12 | $0.00 | $2,538.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,459.42 | $0.00 | $2,459.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | DAVID GARDNER GOVACH ACH - 324621636 | $-902.92 | $2,707.62 |
| 07/15/2024 | BILL | GARDNER FAMILY TRUST 2019 | $3,610.54 | $3,610.54 |
| 02/20/2024 | PAYMENT | DAVID GARDNER GOVACH ACH - 316924241 | $-835.71 | $0.00 |
| 12/20/2023 | PAYMENT | GARDNER , DAVID A ACH CHECKFREE 12/20/23 | $-835.71 | $835.71 |
| 10/04/2023 | PAYMENT | GARDNER DAVID A ACH CHECKFREE 10/4/23 | $-835.71 | $1,671.42 |
| 08/11/2023 | PAYMENT | GARDNER, DAVID ACH 835.98 | $-835.98 | $2,507.13 |
| 07/14/2023 | BILL | GARDNER FAMILY TRUST 2019 | $3,343.11 | $3,343.11 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-773.86 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-773.86 | $773.86 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-773.86 | $1,547.72 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-773.88 | $2,321.58 |
| 07/19/2022 | BILL | GARDNER, DAVID A & CYNTHIA J | $3,095.46 | $3,095.46 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-716.54 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-716.54 | $716.54 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-716.54 | $1,433.08 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-716.55 | $2,149.62 |
| 07/14/2021 | BILL | GARDNER, DAVID A & CYNTHIA J | $2,866.17 | $2,866.17 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-692.98 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-692.98 | $692.98 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-692.98 | $1,385.96 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-692.99 | $2,078.94 |
| 07/13/2020 | BILL | GARDNER, DAVID A & CYNTHIA J | $2,771.93 | $2,771.93 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-668.90 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-668.90 | $668.90 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-668.90 | $1,337.80 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-668.91 | $2,006.70 |
| 07/15/2019 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,675.61 | $2,675.61 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-638.26 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-638.26 | $638.26 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-638.26 | $1,276.52 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-638.28 | $1,914.78 |
| 07/12/2018 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,553.06 | $2,553.06 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-612.54 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-612.54 | $612.54 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-612.54 | $1,225.08 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-612.54 | $1,837.62 |
| 07/14/2017 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,450.16 | $2,450.16 |
| 03/07/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-597.01 | $0.00 |
| 12/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-597.01 | $597.01 |
| 09/30/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-597.01 | $1,194.02 |
| 08/16/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-597.04 | $1,791.03 |
| 07/12/2016 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,388.07 | $2,388.07 |
| 03/08/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-634.53 | $0.00 |
| 01/05/2016 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-634.53 | $634.53 |
| 10/07/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-634.53 | $1,269.06 |
| 08/17/2015 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-634.53 | $1,903.59 |
| 07/14/2015 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,538.12 | $2,538.12 |
| 02/11/2015 | PAYMENT | PROVIDENT FUNDING ASSC CHECK | $-614.85 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-614.85 | $614.85 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-614.85 | $1,229.70 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-614.87 | $1,844.55 |
| 07/17/2014 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,459.42 | $2,459.42 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.94 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.94 | $596.94 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.94 | $1,193.88 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-596.97 | $1,790.82 |
| 07/16/2013 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,387.79 | $2,387.79 |
| 03/06/2013 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-613.47 | $0.00 |
| 01/11/2013 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-613.47 | $613.47 |
| 10/05/2012 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-613.47 | $1,226.94 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-613.50 | $1,840.41 |
| 07/13/2012 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,453.91 | $2,453.91 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-625.49 | $0.00 |
| 01/09/2012 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-625.49 | $625.49 |
| 10/07/2011 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-625.49 | $1,250.98 |
| 08/19/2011 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-625.50 | $1,876.47 |
| 07/15/2011 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,501.97 | $2,501.97 |
| 03/09/2011 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-591.75 | $0.00 |
| 01/04/2011 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-591.75 | $591.75 |
| 10/07/2010 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-591.75 | $1,183.50 |
| 08/19/2010 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-591.75 | $1,775.25 |
| 07/14/2010 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,367.00 | $2,367.00 |
| 02/03/2010 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-550.48 | $0.00 |
| 01/05/2010 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-550.48 | $550.48 |
| 10/07/2009 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-550.48 | $1,100.96 |
| 08/24/2009 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-550.49 | $1,651.44 |
| 07/13/2009 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,201.93 | $2,201.93 |
| 03/05/2009 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-509.70 | $0.00 |
| 01/13/2009 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-509.70 | $509.70 |
| 10/08/2008 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-509.70 | $1,019.40 |
| 08/25/2008 | PAYMENT | GARDNER, DAVID A & CYNTHIA JO CHECK | $-509.71 | $1,529.10 |
| 07/18/2008 | BILL | GARDNER, DAVID A & CYNTHIA JO | $2,038.81 | $2,038.81 |
| 03/05/2008 | PAYMENT | GARDNER, DAVID A & C | $-471.94 | $0.00 |
| 01/07/2008 | PAYMENT | GARDNER, DAVID A & C | $-471.92 | $471.94 |
| 10/04/2007 | PAYMENT | GARDNER, DAVID A & C | $-471.92 | $943.86 |
| 08/14/2007 | PAYMENT | GARDNER, DAVID A & C | $-471.92 | $1,415.78 |
| 07/01/2007 | BILL | GARDNER, DAVID A & CYNTHIA JO | $1,887.70 | $1,887.70 |
| 01/11/2007 | PAYMENT | 22 | $-437.01 | $0.00 |
| 01/03/2007 | PAYMENT | SUSAN GUERNSEY | $-436.98 | $437.01 |
| 10/02/2006 | PAYMENT | CYNTHIA GARDNER | $-436.98 | $873.99 |
| 08/22/2006 | PAYMENT | CYNTHIA JO GARDNER | $-436.98 | $1,310.97 |
| 07/01/2006 | BILL | MITCHELL, STEVEN C | $1,747.95 | $1,747.95 |
| 03/08/2006 | PAYMENT | CYNTHIA JO GORDON | $-404.64 | $0.00 |
| 01/03/2006 | PAYMENT | MITCHELL, STEVEN C | $-404.61 | $404.64 |
| 10/03/2005 | PAYMENT | MITCHELL, STEVEN C | $-404.61 | $809.25 |
| 08/17/2005 | PAYMENT | MITCHELL, STEVEN C | $-404.61 | $1,213.86 |
| 07/01/2005 | BILL | MITCHELL, STEVEN C | $1,618.47 | $1,618.47 |
| 03/18/2005 | PAYMENT | STEVEN MITCHELL | $-408.68 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-408.66 | $408.68 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-408.66 | $817.34 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-408.66 | $1,226.00 |
| 07/01/2004 | BILL | MONIZ, EDWARD A & CARSON, DONN | $1,634.66 | $1,634.66 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-407.82 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-407.81 | $407.82 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-407.81 | $815.63 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-407.81 | $1,223.44 |
| 07/01/2003 | BILL | MONIZ, EDWARD A & CARSON, DONN | $1,631.25 | $1,631.25 |
| 02/26/2003 | PAYMENT | CARSON, DONNA M | $-348.22 | $0.00 |
| 01/28/2003 | PAYMENT | CARSON, DONNA M | $-362.14 | $348.22 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.93 | $710.36 |
| 10/11/2002 | PAYMENT | CARSON, DONNA M | $-348.21 | $696.43 |
| 07/29/2002 | PAYMENT | CARSON, DONNA M | $-348.21 | $1,044.64 |
| 07/01/2002 | BILL | CARSON, DONNA M | $1,392.85 | $1,392.85 |
| 03/12/2002 | PAYMENT | CARSON, DONNA M | $-325.83 | $0.00 |
| 01/09/2002 | PAYMENT | CARSON, DONNA M | $-325.81 | $325.83 |
| 09/17/2001 | PAYMENT | CARSON, DONNA M | $-325.81 | $651.64 |
| 08/15/2001 | PAYMENT | CARSON, DONNA M | $-325.81 | $977.45 |
| 07/01/2001 | BILL | CARSON, DONNA M | $1,303.26 | $1,303.26 |
| 03/15/2001 | PAYMENT | DONNA CARSON | $-658.19 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $12.91 | $658.19 |
| 10/05/2000 | PAYMENT | HALL, GEORGE V & VIR | $-322.64 | $645.28 |
| 08/08/2000 | PAYMENT | HALL, GEORGE V & VIR | $-322.64 | $967.92 |
| 07/01/2000 | BILL | HALL, GEORGE V & VIRGINIA T | $1,290.56 | $1,290.56 |
| 02/24/2000 | PAYMENT | VIRGINIA HALL | $-321.05 | $0.00 |
| 12/30/1999 | PAYMENT | GEORGE HALL | $-321.03 | $321.05 |
| 10/22/1999 | PAYMENT | 22 | $-687.00 | $642.08 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $32.10 | $1,329.08 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.84 | $1,296.98 |
| 07/01/1999 | BILL | HARTMAN, TIMOTHY NEAL & JUNE | $1,284.14 | $1,284.14 |
| 04/13/1999 | PAYMENT | HARTMAN, TIMOTHY NEA | $-708.60 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $32.21 | $708.60 |
| 02/01/1999 | PAYMENT | HARTMAN, TIMOTHY NEA | $-354.30 | $676.39 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $32.21 | $1,030.69 |
| 01/11/1999 | PAYMENT | HARTMAN, TIMOTHY NEA | $-334.97 | $998.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $32.21 | $1,333.45 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.88 | $1,301.24 |
| 07/01/1998 | BILL | HARTMAN, TIMOTHY NEAL & JUNE | $1,288.36 | $1,288.36 |
| 03/10/1998 | PAYMENT | 22 | $-320.46 | $0.00 |
| 12/30/1997 | PAYMENT | HALL, GEORGE V & V T | $-320.45 | $320.46 |
| 09/18/1997 | PAYMENT | HALL, GEORGE V & V T | $-320.45 | $640.91 |
| 08/20/1997 | PAYMENT | HALL, GEORGE V & V T | $-320.45 | $961.36 |
| 07/01/1997 | BILL | HALL, GEORGE V & V T | $1,281.81 | $1,281.81 |
| 02/25/1997 | PAYMENT | HALL, GEORGE V & V T | $-300.26 | $0.00 |
| 12/05/1996 | PAYMENT | HALL, GEORGE V & V T | $-300.26 | $300.26 |
| 10/18/1996 | PAYMENT | HALL, GEORGE V & V T | $-300.26 | $600.52 |
| 08/05/1996 | PAYMENT | HALL, GEORGE V & V T | $-300.26 | $900.78 |
| 07/01/1996 | BILL | HALL, GEORGE V & V T | $1,201.04 | $1,201.04 |
| 02/27/1996 | PAYMENT | $-309.29 | $0.00 | |
| 12/28/1995 | PAYMENT | $-309.27 | $309.29 | |
| 10/04/1995 | PAYMENT | $-309.27 | $618.56 | |
| 08/15/1995 | PAYMENT | $-309.27 | $927.83 | |
| 07/01/1995 | BILL | HALL, GEORGE V & V T | $1,237.10 | $1,237.10 |
| 03/01/1995 | PAYMENT | $-299.09 | $0.00 | |
| 01/10/1995 | PAYMENT | $-299.06 | $299.09 | |
| 10/07/1994 | PAYMENT | $-299.06 | $598.15 | |
| 08/04/1994 | PAYMENT | $-299.06 | $897.21 | |
| 07/01/1994 | BILL | HALL, GEORGE V & V T | $1,196.27 | $1,196.27 |
| 03/09/1994 | PAYMENT | $-267.59 | $0.00 | |
| 01/05/1994 | PAYMENT | $-267.57 | $267.59 | |
| 10/08/1993 | PAYMENT | $-267.57 | $535.16 | |
| 08/13/1993 | PAYMENT | $-267.57 | $802.73 | |
| 07/01/1993 | BILL | HALL, GEORGE V & V T | $1,070.30 | $1,070.30 |
| 03/03/1993 | PAYMENT | $-267.59 | $0.00 | |
| 01/07/1993 | PAYMENT | $-267.57 | $267.59 | |
| 10/02/1992 | PAYMENT | $-267.57 | $535.16 | |
| 08/07/1992 | PAYMENT | $-267.57 | $802.73 | |
| 07/01/1992 | BILL | HALL, GEORGE V & V T | $1,070.30 | $1,070.30 |
| 03/04/1992 | PAYMENT | $-265.41 | $0.00 | |
| 01/08/1992 | PAYMENT | $-265.38 | $265.41 | |
| 10/01/1991 | PAYMENT | $-265.38 | $530.79 | |
| 08/21/1991 | PAYMENT | $-265.38 | $796.17 | |
| 07/01/1991 | BILL | HALL, GEORGE V & V T | $1,061.55 | $1,061.55 |
| 03/07/1991 | PAYMENT | $-260.21 | $0.00 | |
| 01/14/1991 | PAYMENT | $-260.21 | $260.21 | |
| 09/27/1990 | PAYMENT | $-260.21 | $520.42 | |
| 08/07/1990 | PAYMENT | $-260.21 | $780.63 | |
| 07/01/1990 | BILL | HALL, GEORGE V & V T | $1,040.84 | $1,040.84 |
| 03/06/1990 | PAYMENT | $-249.10 | $0.00 | |
| 01/02/1990 | PAYMENT | $-508.14 | $249.10 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.96 | $757.24 |
| 08/21/1989 | PAYMENT | $-249.09 | $747.28 | |
| 07/01/1989 | BILL | HALL, GEORGE V & V T | $996.37 | $996.37 |
| 03/06/1989 | PAYMENT | $-227.37 | $0.00 | |
| 01/04/1989 | PAYMENT | $-227.35 | $227.37 | |
| 10/04/1988 | PAYMENT | $-227.35 | $454.72 | |
| 07/20/1988 | PAYMENT | $-227.35 | $682.07 | |
| 07/01/1988 | BILL | HALL, GEORGE V & V T | $909.42 | $909.42 |
| 03/07/1988 | PAYMENT | $-223.78 | $0.00 | |
| 01/05/1988 | PAYMENT | $-223.75 | $223.78 | |
| 10/05/1987 | PAYMENT | $-223.75 | $447.53 | |
| 09/01/1987 | PAYMENT | $-232.70 | $671.28 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $8.95 | $903.98 |
| 07/01/1987 | BILL | HALL, GEORGE V & V T | $895.03 | $895.03 |
| 03/03/1987 | PAYMENT | $-155.35 | $0.00 | |
| 01/08/1987 | PAYMENT | $-155.34 | $155.35 | |
| 09/22/1986 | PAYMENT | $-155.34 | $310.69 | |
| 07/08/1986 | PAYMENT | $-155.34 | $466.03 | |
| 07/01/1986 | BILL | HALL,GEORGE V & V T | $621.37 | $621.37 |