Tax Account 1320-30-701-008
Owners
JACUZZI, DANIEL C & HOY, R & N
437 CENTURY PARK DR STE #B
YUBA CITY, CA 95991
JACUZZI, DANIEL C 80%
HOY, RONALD L &
HOY, NANCY J 20%
Account Summary
| Account ID | 1320-30-701-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1674 N HWY 395 TOWN OF MINDEN |
| Balance | $27,494.01 |
| Currently Due | $9,164.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36,658.90 |
| Total | $36,658.90 |
| Paid | $9,164.89 |
| Balance | $27,494.01 |
| Due | $9,164.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33,943.45 | $0.00 | $33,943.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $31,429.14 | $0.00 | $31,429.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $29,101.06 | $0.00 | $29,101.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $28,144.15 | $0.00 | $28,144.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $27,166.16 | $0.00 | $27,166.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $25,921.90 | $0.00 | $25,921.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $24,877.07 | $0.00 | $24,877.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $24,246.67 | $0.00 | $24,246.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $24,198.27 | $241.98 | $24,440.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $23,447.94 | $0.00 | $23,447.94 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 10055 | $-9,164.89 | $27,494.01 |
| 07/15/2024 | BILL | JACUZZI, DANIEL C & HOY, R & N | $36,658.90 | $36,658.90 |
| 12/11/2023 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK 11798 | $-8,485.80 | $0.00 |
| 11/07/2023 | PAYMENT | SELECT PROPERTY MANAGMENT CHECK 11491 | $-8,485.80 | $8,485.80 |
| 09/12/2023 | PAYMENT | SELECT PROPERTY MANAGEMENT CHECK 10910 | $-8,485.80 | $16,971.60 |
| 08/22/2023 | PAYMENT | SELECT PROPERTY MANAGMENT CHECK 10619 | $-8,486.05 | $25,457.40 |
| 07/14/2023 | BILL | JACUZZI, DANIEL C & HOY, R & N | $33,943.45 | $33,943.45 |
| 12/08/2022 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK 7961 | $-7,857.28 | $0.00 |
| 12/08/2022 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK 7960 | $-7,857.28 | $7,857.28 |
| 10/10/2022 | PAYMENT | SELECT PROPERTY MANAGEMENT CHECK 7075 | $-7,857.28 | $15,714.56 |
| 08/21/2022 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK 6653 | $-7,857.30 | $23,571.84 |
| 07/19/2022 | BILL | JACUZZI, DANIEL C & HOY, R & N | $31,429.14 | $31,429.14 |
| 01/07/2022 | PAYMENT | SELECT PROPERT MANAGEMENT CHECK | $-7,275.26 | $0.00 |
| 01/03/2022 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK | $-7,275.26 | $7,275.26 |
| 09/29/2021 | PAYMENT | SELECT PROPERTY MGMT CHECK | $-7,275.26 | $14,550.52 |
| 08/24/2021 | PAYMENT | JACUZZI RENTAL ACCOUNT CHECK | $-7,275.28 | $21,825.78 |
| 07/14/2021 | BILL | JACUZZI, DANIEL C & HOY, R & N | $29,101.06 | $29,101.06 |
| 01/07/2021 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK | $-7,036.03 | $0.00 |
| 11/16/2020 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK | $-7,036.03 | $7,036.03 |
| 09/30/2020 | PAYMENT | SELECT PRP MGMT INC CHECK | $-7,036.03 | $14,072.06 |
| 08/22/2020 | PAYMENT | SELECT PROPERTY MGMT, INC CHECK | $-7,036.06 | $21,108.09 |
| 07/13/2020 | BILL | JACUZZI, DANIEL C & HOY, R & N | $28,144.15 | $28,144.15 |
| 12/19/2019 | PAYMENT | SELECT PROPERTY MANAGEMENT CHECK | $-6,791.54 | $0.00 |
| 12/16/2019 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK | $-6,791.54 | $6,791.54 |
| 10/08/2019 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK | $-6,791.54 | $13,583.08 |
| 08/28/2019 | PAYMENT | JACUZZI, DANIEL C & HOY, R & N CHECK | $-6,791.54 | $20,374.62 |
| 07/15/2019 | BILL | JACUZZI, DANIEL C & HOY, R & N | $27,166.16 | $27,166.16 |
| 12/11/2018 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK | $-6,480.47 | $0.00 |
| 12/11/2018 | PAYMENT | SELECT PROPERTY MANAGEMENT INC CHECK | $-6,480.47 | $6,480.47 |
| 09/18/2018 | PAYMENT | SELECT PROP MAN INC CHECK | $-6,480.47 | $12,960.94 |
| 08/10/2018 | PAYMENT | SELECT PROPERTY MANAGEMENT CHECK | $-6,480.49 | $19,441.41 |
| 07/12/2018 | BILL | JACUZZI, DANIEL C & HOY, R & N | $25,921.90 | $25,921.90 |
| 12/31/2017 | PAYMENT | SELECT PROPERTY MGMT CHECK | $-6,219.26 | $0.00 |
| 12/11/2017 | PAYMENT | SSELECT PREOPERTY MANAGEMENT CHECK | $-6,219.26 | $6,219.26 |
| 10/02/2017 | PAYMENT | JACUZZI, DANIEL C & HOY, R & N CHECK | $-6,219.26 | $12,438.52 |
| 08/09/2017 | PAYMENT | SELECT PROPERTY MANAGEMENT CHECK | $-6,219.29 | $18,657.78 |
| 07/14/2017 | BILL | JACUZZI, DANIEL C & HOY, R & N | $24,877.07 | $24,877.07 |
| 01/05/2017 | PAYMENT | JACUZZI, DANIEL C & HOY, R & N CHECK | $-6,061.66 | $0.00 |
| 12/14/2016 | PAYMENT | JACUZZI, DANIEL C & HOY, R & N CHECK | $-6,061.66 | $6,061.66 |
| 10/04/2016 | PAYMENT | JACUZZI, DANIEL C & HOY, R & N CHECK | $-6,061.66 | $12,123.32 |
| 08/15/2016 | PAYMENT | JACUZZI, DANIEL C & HOY, R & N CHECK | $-6,061.69 | $18,184.98 |
| 07/12/2016 | BILL | JACUZZI, DANIEL C & HOY, R & N | $24,246.67 | $24,246.67 |
| 04/13/2016 | PAYMENT | CLAPANWIG LLC CHECK | $-0.01 | $0.00 |
| 03/21/2016 | PAYMENT | CLAPANWIG LLC CHECK | $-6,049.55 | $0.01 |
| 02/17/2016 | PAYMENT | CLAPANWIG LLC CHECK | $-6,291.54 | $6,049.56 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $241.98 | $12,341.10 |
| 10/19/2015 | PAYMENT | CLAPANWIG LLC CHECK | $-6,049.56 | $12,099.12 |
| 08/24/2015 | PAYMENT | CLAPANWIG LLC CHECK | $-6,049.59 | $18,148.68 |
| 07/14/2015 | BILL | CLAPANWIG LLC | $24,198.27 | $24,198.27 |
| 02/23/2015 | PAYMENT | CLAPANWIG LLC CHECK | $-5,861.98 | $0.00 |
| 12/04/2014 | PAYMENT | CLAPANWIG LLC CHECK | $-5,861.98 | $5,861.98 |
| 10/15/2014 | PAYMENT | CLAPANWIG LLC CHECK | $-5,861.98 | $11,723.96 |
| 08/07/2014 | PAYMENT | CLAPANWIG LLC CHECK | $-5,862.00 | $17,585.94 |
| 07/17/2014 | BILL | CLAPANWIG LLC | $23,447.94 | $23,447.94 |
| 03/10/2014 | PAYMENT | CLAPANWIG LLC CHECK | $-5,753.21 | $0.00 |
| 01/17/2014 | PAYMENT | CLAPANWIG LLC CHECK | $-5,753.21 | $5,753.21 |
| 10/18/2013 | PAYMENT | CLAPANWIG LLC CHECK | $-5,753.21 | $11,506.42 |
| 08/26/2013 | PAYMENT | CLAPANWIG LLC CHECK | $-5,753.24 | $17,259.63 |
| 07/16/2013 | BILL | CLAPANWIG LLC | $23,012.87 | $23,012.87 |
| 03/14/2013 | PAYMENT | CLAPANWIG LLC CHECK | $-6,160.51 | $0.00 |
| 12/26/2012 | PAYMENT | MID VALLEY SERVCIES CHECK | $-6,160.51 | $6,160.51 |
| 10/29/2012 | PAYMENT | CLAPANWIG LLC CHECK | $-6,406.93 | $12,321.02 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $246.42 | $18,727.95 |
| 08/27/2012 | PAYMENT | MID VALLEY SERVICES CHECK | $-6,160.52 | $18,481.53 |
| 07/13/2012 | BILL | CLAPANWIG LLC | $24,642.05 | $24,642.05 |
| 05/14/2012 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-47,649.04 | $0.00 |
| 05/01/2012 | INTEREST | Monthly Interest | $114.05 | $47,649.04 |
| 04/02/2012 | INTEREST | Monthly Interest | $114.05 | $47,534.99 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1,756.34 | $47,420.94 |
| 03/01/2012 | INTEREST | Monthly Interest | $114.05 | $45,664.60 |
| 02/03/2012 | INTEREST | Monthly Interest | $114.05 | $45,550.55 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1,129.08 | $45,436.50 |
| 01/03/2012 | INTEREST | Monthly Interest | $114.05 | $44,307.42 |
| 12/01/2011 | INTEREST | Monthly Interest | $114.05 | $44,193.37 |
| 11/10/2011 | INTEREST | Monthly Interest | $114.05 | $44,079.32 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $627.27 | $43,965.27 |
| 10/04/2011 | INTEREST | Monthly Interest | $114.05 | $43,338.00 |
| 09/01/2011 | INTEREST | Monthly Interest | $114.05 | $43,223.95 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $250.91 | $43,109.90 |
| 08/01/2011 | INTEREST | Monthly Interest | $114.05 | $42,858.99 |
| 07/26/2011 | INTEREST | Monthly Interest | $114.05 | $42,744.94 |
| 07/15/2011 | BILL | CLAPANWIG LLC | $25,090.58 | $42,630.89 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $17,540.31 |
| 06/03/2011 | INTEREST | Monthly Interest | $1,368.60 | $17,526.31 |
| 05/25/2011 | PAYMENT | CLAPANWIG LLC CHECK | $-7,527.29 | $16,157.71 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $23,685.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1,231.74 | $23,676.75 |
| 03/07/2011 | PAYMENT | CLAPANWIG LLC CHECK | $-7,116.71 | $22,445.01 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1,231.74 | $29,561.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $684.30 | $28,329.98 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $273.72 | $27,645.68 |
| 07/15/2010 | PAYMENT | CLAPANWIG LLC CHECK | $-7,966.37 | $27,371.96 |
| 07/14/2010 | BILL | CLAPANWIG LLC | $27,371.96 | $35,338.33 |
| 07/01/2010 | INTEREST | Monthly Interest | $57.65 | $7,966.37 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $7,908.72 |
| 06/08/2010 | INTEREST | Monthly Interest | $691.82 | $7,894.72 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $7,202.90 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $276.73 | $7,194.90 |
| 02/25/2010 | PAYMENT | CLAPANWIG LLC CHECK | $-7,194.90 | $6,918.17 |
| 02/25/2010 | ADJUSTMENT | key wrong amt in error lmt | $14,113.07 | $14,113.07 |
| 02/25/2010 | VOID | CLAPANWIG LLC CHECK | $-14,113.07 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $276.73 | $14,113.07 |
| 10/14/2009 | PAYMENT | CLAPANWIG LLC CHECK | $-6,918.17 | $13,836.34 |
| 10/01/2009 | PAYMENT | CLAPANWIG LLC CHECK | $-7,194.92 | $20,754.51 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $276.73 | $27,949.43 |
| 07/13/2009 | BILL | CLAPANWIG LLC | $27,672.70 | $27,672.70 |
| 03/27/2009 | PAYMENT | CLAPANWIG LLC CHECK | $-6,661.95 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $256.23 | $6,661.95 |
| 01/05/2009 | PAYMENT | CLARK PROPERTIES INC CHECK | $-6,405.72 | $6,405.72 |
| 11/04/2008 | PAYMENT | CLAPANWIG LLC CHECK | $-6,661.95 | $12,811.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $256.23 | $19,473.39 |
| 09/09/2008 | PAYMENT | CLAPANWIG LLC CHECK | $-6,661.95 | $19,217.16 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $256.23 | $25,879.11 |
| 07/18/2008 | BILL | CLAPANWIG LLC | $25,622.88 | $25,622.88 |
| 03/13/2008 | PAYMENT | CLARK PROPERTIES | $-5,931.02 | $0.00 |
| 11/09/2007 | PAYMENT | CLAPANWIG LLC | $-5,931.01 | $5,931.02 |
| 09/10/2007 | PAYMENT | CLAPANWIG LLC | $-5,931.01 | $11,862.03 |
| 08/07/2007 | PAYMENT | CLAPANWIG LLC | $-5,931.01 | $17,793.04 |
| 07/01/2007 | BILL | CLAPANWIG LLC | $23,724.05 | $23,724.05 |
| 03/13/2007 | PAYMENT | CLAPANWIG LLC | $-5,491.87 | $0.00 |
| 01/09/2007 | PAYMENT | CLAPANWIG LLC | $-5,491.87 | $5,491.87 |
| 09/26/2006 | PAYMENT | CENTURY 21 | $-5,491.87 | $10,983.74 |
| 09/13/2006 | PAYMENT | CENTURY 21 | $-5,711.54 | $16,475.61 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $219.67 | $22,187.15 |
| 07/01/2006 | BILL | CLAPANWIG LLC | $21,967.48 | $21,967.48 |
| 01/10/2006 | PAYMENT | CLARK PROP INC | $-10,170.14 | $0.00 |
| 08/25/2005 | PAYMENT | CLARK PROPERTIES | $-10,170.12 | $10,170.14 |
| 07/01/2005 | BILL | CLAPANWIG LLC | $20,340.26 | $20,340.26 |
| 07/28/2004 | PAYMENT | CLARK PROPERTIES | $-20,461.67 | $0.00 |
| 07/01/2004 | BILL | CLAPANWIG LLC | $20,461.67 | $20,461.67 |
| 08/08/2003 | PAYMENT | CLAPANWIG LLC | $-20,337.55 | $0.00 |
| 07/01/2003 | BILL | CLAPANWIG LLC | $20,337.55 | $20,337.55 |
| 03/03/2003 | PAYMENT | CLAPANWIG LLC | $-4,930.35 | $0.00 |
| 01/21/2003 | PAYMENT | CLAPANWIG LLC | $-5,127.55 | $4,930.35 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $197.21 | $10,057.90 |
| 09/04/2002 | PAYMENT | CENTURY 21/CLARK | $-10,057.89 | $9,860.69 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $197.21 | $19,918.58 |
| 07/01/2002 | BILL | CLAPANWIG LLC | $19,721.37 | $19,721.37 |
| 04/11/2002 | PAYMENT | CENTURY 21 | $-5,005.77 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $192.53 | $5,005.77 |
| 12/31/2001 | PAYMENT | CLAPANWIG LLC | $-4,813.21 | $4,813.24 |
| 12/12/2001 | PAYMENT | CLAPANWIG LLC | $-5,005.74 | $9,626.45 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $192.53 | $14,632.19 |
| 09/05/2001 | PAYMENT | CLAPANWIG LLC | $-5,005.74 | $14,439.66 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $192.53 | $19,445.40 |
| 07/01/2001 | BILL | CLAPANWIG LLC | $19,252.87 | $19,252.87 |
| 03/22/2001 | PAYMENT | CENTURY 21 | $-10,020.53 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $468.25 | $10,020.53 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $187.30 | $9,552.28 |
| 10/12/2000 | PAYMENT | CLAPANWIG LLC | $-4,682.48 | $9,364.98 |
| 08/31/2000 | PAYMENT | CLAPANWIG LLC | $-4,682.48 | $14,047.46 |
| 07/01/2000 | BILL | CLAPANWIG LLC | $18,729.94 | $18,729.94 |
| 01/14/2000 | PAYMENT | CLARK PROP | $-1,184.44 | $0.00 |
| 10/08/1999 | PAYMENT | BREUER-HARRISON INC | $-592.21 | $1,184.44 |
| 07/28/1999 | PAYMENT | BREUER-HARRISON INC | $-592.21 | $1,776.65 |
| 07/01/1999 | BILL | BREUER-HARRISON INC | $2,368.86 | $2,368.86 |
| 03/01/1999 | PAYMENT | BREUER-HARRISON INC | $-592.45 | $0.00 |
| 01/05/1999 | PAYMENT | BREUER-HARRISON INC | $-592.42 | $592.45 |
| 10/01/1998 | PAYMENT | BREUER-HARRISON INC | $-592.42 | $1,184.87 |
| 08/13/1998 | PAYMENT | BREUER-HARRISON INC | $-592.42 | $1,777.29 |
| 07/01/1998 | BILL | BREUER-HARRISON INC | $2,369.71 | $2,369.71 |
| 03/02/1998 | PAYMENT | BREUER INC | $-567.36 | $0.00 |
| 01/05/1998 | PAYMENT | BREUER-HARRISON INC | $-567.34 | $567.36 |
| 10/07/1997 | PAYMENT | BREUER-HARRISON INC | $-567.34 | $1,134.70 |
| 08/15/1997 | PAYMENT | BREUER-HARRISON INC | $-567.34 | $1,702.04 |
| 07/01/1997 | BILL | BREUER-HARRISON INC | $2,269.38 | $2,269.38 |
| 02/27/1997 | PAYMENT | BREUER-HARRISON INC | $-573.02 | $0.00 |
| 01/09/1997 | PAYMENT | BREUER-HARRISON INC | $-573.01 | $573.02 |
| 10/07/1996 | PAYMENT | BREUER-HARRISON INC | $-573.01 | $1,146.03 |
| 08/15/1996 | PAYMENT | BREUER-HARRISON INC | $-573.01 | $1,719.04 |
| 07/01/1996 | BILL | BREUER-HARRISON INC | $2,292.05 | $2,292.05 |
| 03/04/1996 | PAYMENT | $-593.15 | $0.00 | |
| 01/18/1996 | PAYMENT | $-616.87 | $593.15 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $23.73 | $1,210.02 |
| 10/03/1995 | PAYMENT | $-593.14 | $1,186.29 | |
| 08/18/1995 | PAYMENT | $-593.14 | $1,779.43 | |
| 07/01/1995 | BILL | BREUER-HARRISON INC | $2,372.57 | $2,372.57 |
| 03/02/1995 | PAYMENT | $-597.94 | $0.00 | |
| 01/04/1995 | PAYMENT | $-597.91 | $597.94 | |
| 10/04/1994 | PAYMENT | $-597.91 | $1,195.85 | |
| 08/16/1994 | PAYMENT | $-597.91 | $1,793.76 | |
| 07/01/1994 | BILL | BREUER-HARRISON INC | $2,391.67 | $2,391.67 |
| 03/02/1994 | PAYMENT | $-592.55 | $0.00 | |
| 01/05/1994 | PAYMENT | $-592.53 | $592.55 | |
| 10/08/1993 | PAYMENT | $-592.53 | $1,185.08 | |
| 08/12/1993 | PAYMENT | $-592.53 | $1,777.61 | |
| 07/01/1993 | BILL | BREUER-HARRISON INC | $2,370.14 | $2,370.14 |
| 02/24/1993 | PAYMENT | $-559.60 | $0.00 | |
| 01/05/1993 | PAYMENT | $-559.59 | $559.60 | |
| 09/15/1992 | PAYMENT | $-559.59 | $1,119.19 | |
| 08/13/1992 | PAYMENT | $-559.59 | $1,678.78 | |
| 07/01/1992 | BILL | BREUER-HARRISON INC | $2,238.37 | $2,238.37 |
| 03/05/1992 | PAYMENT | $-522.46 | $0.00 | |
| 01/02/1992 | PAYMENT | $-522.45 | $522.46 | |
| 10/08/1991 | PAYMENT | $-522.45 | $1,044.91 | |
| 08/07/1991 | PAYMENT | $-522.45 | $1,567.36 | |
| 07/01/1991 | BILL | BREUER-HARRISON INC | $2,089.81 | $2,089.81 |