Tax Account 1418-10-710-030

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Owners

JELLERSON COTTAGE II LLC
1900 AVENUE OF THE STARS #1000
LOS ANGELES, CA 90067

Account Summary

Account ID	1418-10-710-030
Account Type	Real Estate
Location	2033 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-030

Account Type

Real Estate

Location

2033 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,768.31
Total	$23,768.31
Paid	$23,768.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,768.31

Total

$23,768.31

Paid

$23,768.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$5,942.34	$0.00	$5,942.34	$5,942.34	$0.00
2	10/07/2024	10/17/2024	Paid	$5,941.99	$0.00	$5,941.99	$5,941.99	$0.00
3	01/06/2025	01/16/2025	Paid	$5,941.99	$0.00	$5,941.99	$5,941.99	$0.00
4	03/03/2025	03/13/2025	Paid	$5,941.99	$0.00	$5,941.99	$5,941.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,109.96	$0.00	$23,109.96	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$21,395.15	$0.00	$21,395.15	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$19,806.35	$0.00	$19,806.35	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,806.02	$0.00	$19,806.02	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,231.94	$192.32	$19,424.26	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$18,352.54	$0.00	$18,352.54	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$17,627.36	$0.00	$17,627.36	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,189.47	$0.00	$17,189.47	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,155.55	$772.01	$17,927.56	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$16,632.80	$0.00	$16,632.80	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
08/12/2024	PAYMENT	JELLERSON COTTAGE II LLC GOVACH ACH - 324368108	$-23,768.31	$0.00
07/15/2024	BILL	JELLERSON COTTAGE II LLC	$23,768.31	$23,768.31
01/11/2024	PAYMENT	SIGNATURE TITLE CHECK 3002736	$-5,777.41	$0.00
11/28/2023	PAYMENT	CBIGGS MGT GOVACH ACH - 313589490	$-5,777.41	$5,777.41
08/30/2023	PAYMENT	CBIGGS MGT GOVACH ACH - 310079710	$-5,776.27	$11,554.82
08/14/2023	PAYMENT	BIGGS FAMILY TRUST SYS WEB 8/1 ORIG: ACH	$-5,778.87	$17,331.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.74	$23,109.96
08/14/2023	ADJUSTMENT	BIGGS FAMILY TRUST ACH WEB 8/1 VOIDED PAYMENT: 1188427. REASON: AMENDMENT TO RE 2024	$5,778.87	$23,114.70
08/02/2023	PAYMENT	BIGGS FAMILY TRUST ACH WEB 8/1	$-5,778.87	$17,335.83
07/14/2023	BILL	BIGGS FAMILY TRUST	$23,114.70	$23,114.70
02/10/2023	PAYMENT	BIGGS ASSET PROP MGT GOVACH ACH - 300930125	$-5,348.78	$0.00
12/05/2022	PAYMENT	CBIGGS MGT GOVACH ACH - 298187765	$-5,348.78	$5,348.78
09/16/2022	PAYMENT	CBIGGS GOVACH ACH - 295097808	$-5,348.78	$10,697.56
07/27/2022	PAYMENT	CBIGGS MGT GOVACH ACH - 292867057	$-5,348.81	$16,046.34
07/19/2022	BILL	BIGGS, EDWARD F & CHARLOTTE	$21,395.15	$21,395.15
02/10/2022	PAYMENT	C BIGGS MGT CREDIT: D	$-4,951.58	$0.00
12/17/2021	PAYMENT	CBIGGS MGT CREDIT: D	$-4,951.58	$4,951.58
09/28/2021	PAYMENT	C BIGGS MGT LLC CREDIT: D	$-4,951.58	$9,903.16
08/03/2021	PAYMENT	CBIGGS MGT LLC CREDIT: D	$-4,951.61	$14,854.74
07/14/2021	BILL	BIGGS, EDWARD F & CHARLOTTE	$19,806.35	$19,806.35
02/08/2021	PAYMENT	BIGGS ASSET PROP MGT CREDIT: D	$-4,951.49	$0.00
12/03/2020	PAYMENT	BIGGS, C CREDIT: D	$-4,951.49	$4,951.49
09/28/2020	PAYMENT	CHARLOTTE BIGGS PROP MGT CREDIT: D	$-4,951.49	$9,902.98
08/03/2020	PAYMENT	CHARLOTTE BIGGS PROP MGT CREDIT: D	$-4,951.55	$14,854.47
07/13/2020	BILL	BIGGS, EDWARD F & CHARLOTTE	$19,806.02	$19,806.02
03/19/2020	PAYMENT	CHARLOTTE BIGGS PROP MGT CREDIT: D	$-5,000.30	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$192.32	$5,000.30
12/27/2019	PAYMENT	CHARLOOTE BIGGS PROP MTG CREDIT: D	$-4,807.98	$4,807.98
10/01/2019	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,807.98	$9,615.96
07/22/2019	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,808.00	$14,423.94
07/15/2019	BILL	BIGGS, EDWARD F & CHARLOTTE	$19,231.94	$19,231.94
02/27/2019	PAYMENT	CHARLOTTE BIGGS PROP MGT CHECK	$-4,588.13	$0.00
12/05/2018	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,588.13	$4,588.13
09/14/2018	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,588.13	$9,176.26
07/24/2018	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,588.15	$13,764.39
07/12/2018	BILL	BIGGS, EDWARD F & CHARLOTTE	$18,352.54	$18,352.54
02/27/2018	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,406.84	$0.00
12/28/2017	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,406.84	$4,406.84
10/04/2017	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,406.84	$8,813.68
08/11/2017	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,406.84	$13,220.52
07/14/2017	BILL	BIGGS, EDWARD F & CHARLOTTE	$17,627.36	$17,627.36
02/22/2017	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,297.36	$0.00
12/19/2016	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,297.36	$4,297.36
10/05/2016	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,297.36	$8,594.72
08/22/2016	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,297.39	$12,892.08
07/12/2016	BILL	BIGGS, EDWARD F & CHARLOTTE	$17,189.47	$17,189.47
04/27/2016	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-9,178.21	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$428.89	$9,178.21
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$171.56	$8,749.32
10/21/2015	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-8,749.35	$8,577.76
10/20/2015	AMENDMENT	removed pen postmarked on time	$-428.89	$17,327.11
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$428.89	$17,756.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$171.56	$17,327.11
07/14/2015	BILL	BIGGS, EDWARD F & CHARLOTTE	$17,155.55	$17,155.55
03/16/2015	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,158.20	$0.00
01/02/2015	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,158.20	$4,158.20
10/08/2014	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,158.20	$8,316.40
08/13/2014	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,158.20	$12,474.60
07/17/2014	BILL	BIGGS, EDWARD F & CHARLOTTE	$16,632.80	$16,632.80
04/28/2014	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,200.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$161.56	$4,200.59
01/21/2014	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,039.03	$4,039.03
10/08/2013	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,039.03	$8,078.06
08/26/2013	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,039.06	$12,117.09
07/16/2013	BILL	BIGGS, EDWARD F & CHARLOTTE	$16,156.15	$16,156.15
06/03/2013	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-4,037.05	$0.00
06/03/2013	AMENDMENT	remove pub to post lmt	$-8.75	$4,037.05
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$4,045.80
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$155.27	$4,037.05
12/07/2012	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-3,881.78	$3,881.78
10/05/2012	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-3,881.78	$7,763.56
08/24/2012	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-3,881.80	$11,645.34
07/13/2012	BILL	BIGGS, EDWARD F & CHARLOTTE	$15,527.14	$15,527.14
03/07/2012	PAYMENT	CHARLOTTE BIGGS PROP MGMT CHECK	$-7,515.79	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$147.37	$7,515.79
10/07/2011	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-3,684.21	$7,368.42
10/06/2011	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-16,757.39	$11,052.63
10/05/2011	AMENDMENT	waive 1 mo int - tll	$-87.30	$27,810.02
10/04/2011	INTEREST	Monthly Interest	$87.30	$27,897.32
09/01/2011	INTEREST	Monthly Interest	$87.30	$27,810.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$147.37	$27,722.72
08/01/2011	INTEREST	Monthly Interest	$87.30	$27,575.35
07/26/2011	INTEREST	Monthly Interest	$87.30	$27,488.05
07/15/2011	BILL	BIGGS, EDWARD F & CHARLOTTE	$14,736.84	$27,400.75
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$12,663.91
06/03/2011	INTEREST	Monthly Interest	$1,047.65	$12,649.91
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$11,602.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$628.59	$11,594.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$349.22	$10,965.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$139.69	$10,616.20
08/23/2010	PAYMENT	BIGGS, EDWARD F & CHARLOTTE CHECK	$-3,492.18	$10,476.51
07/14/2010	BILL	BIGGS, EDWARD F & CHARLOTTE	$13,968.69	$13,968.69
02/23/2010	PAYMENT	BIGGS, EDWARD F SR & CHARLOTTE CHECK	$-3,256.76	$0.00
01/12/2010	PAYMENT	BIGGS, EDWARD F SR & CHARLOTTE CHECK	$-3,256.76	$3,256.76
10/09/2009	PAYMENT	BIGGS, EDWARD F SR & CHARLOTTE CHECK	$-3,256.76	$6,513.52
08/26/2009	PAYMENT	BIGGS, EDWARD F SR & CHARLOTTE CHECK	$-3,256.79	$9,770.28
07/13/2009	BILL	BIGGS, EDWARD F SR & CHARLOTTE	$13,027.07	$13,027.07
02/20/2009	PAYMENT	BIGGS DISBURSEMENT CHECK	$-2,908.01	$0.00
12/29/2008	PAYMENT	BIGGS DISBURSMENT CHECK	$-2,908.01	$2,908.01
10/07/2008	PAYMENT	BIGGS, EDWARD F SR & CHARLOTTE CHECK	$-2,908.01	$5,816.02
08/13/2008	PAYMENT	BIGGS, EDWARD F SR & CHARLOTTE CHECK	$-2,908.03	$8,724.03
07/18/2008	BILL	BIGGS, EDWARD F SR & CHARLOTTE	$11,632.06	$11,632.06
02/25/2008	PAYMENT	BIGGS, EDWARD F SR &	$-2,692.37	$0.00
12/26/2007	PAYMENT	BIGGS, EDWARD F SR &	$-2,692.36	$2,692.37
09/12/2007	PAYMENT	BIGGS FAMILY TRUST	$-2,692.36	$5,384.73
08/13/2007	PAYMENT	BIGGS, EDWARD F SR &	$-2,692.36	$8,077.09
07/01/2007	BILL	BIGGS, EDWARD F SR & CHARLOTTE	$10,769.45	$10,769.45
02/20/2007	PAYMENT	BIGGS, EDWARD F & CH	$-2,493.16	$0.00
10/31/2006	PAYMENT	OLD REPUBLIC	$-2,493.15	$2,493.16
09/25/2006	PAYMENT	BIGGS, EDWARD F & CH	$-2,493.15	$4,986.31
08/07/2006	PAYMENT	BIGGS, EDWARD F & CH	$-2,493.15	$7,479.46
07/01/2006	BILL	BIGGS, EDWARD F & CHARLOTTE L	$9,972.61	$9,972.61
03/08/2006	PAYMENT	BIGGS, EDWARD F & CH	$-2,308.49	$0.00
12/23/2005	PAYMENT	BIGGS, EDWARD F & CH	$-2,308.47	$2,308.49
11/14/2005	PAYMENT	BIGGS, EDWARD F & CH	$-2,400.81	$4,616.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$92.34	$7,017.77
08/11/2005	PAYMENT	BIGGS, EDWARD F & CH	$-2,308.47	$6,925.43
07/01/2005	BILL	BIGGS, EDWARD F & CHARLOTTE L	$9,233.90	$9,233.90
02/07/2005	PAYMENT	BIGGS, EDWARD F & CH	$-2,151.43	$0.00
01/03/2005	PAYMENT	BIGGS, EDWARD F & CH	$-2,151.42	$2,151.43
10/04/2004	PAYMENT	BIGGS, EDWARD F & CH	$-2,151.42	$4,302.85
08/13/2004	PAYMENT	BIGGS, EDWARD F & CH	$-2,151.42	$6,454.27
07/01/2004	BILL	BIGGS, EDWARD F & CHARLOTTE L	$8,605.69	$8,605.69
03/01/2004	PAYMENT	BIGGS, EDWARD F & CH	$-2,103.95	$0.00
01/07/2004	PAYMENT	BIGGS, EDWARD F & CH	$-2,103.94	$2,103.95
09/26/2003	PAYMENT	BIGGS, EDWARD F & CH	$-2,103.94	$4,207.89
08/11/2003	PAYMENT	BIGGS, EDWARD F & CH	$-2,103.94	$6,311.83
07/01/2003	BILL	BIGGS, EDWARD F & CHARLOTTE L	$8,415.77	$8,415.77
02/21/2003	PAYMENT	BIGGS FAMILY TRUST	$-2,078.12	$0.00
12/23/2002	PAYMENT	BIGGS, EDWARD F & CH	$-2,078.10	$2,078.12
10/01/2002	PAYMENT	BIGGS, EDWARD F & CH	$-2,078.10	$4,156.22
08/14/2002	PAYMENT	BIGGS, EDWARD F & CH	$-2,078.10	$6,234.32
07/01/2002	BILL	BIGGS, EDWARD F & CHARLOTTE L	$8,312.42	$8,312.42
02/22/2002	PAYMENT	BIGGS, EDWARD F & CH	$-2,068.51	$0.00
12/31/2001	PAYMENT	BIGGS, EDWARD F & CH	$-2,068.51	$2,068.51
09/27/2001	PAYMENT	BIGGS, EDWARD F & CH	$-2,068.51	$4,137.02
08/13/2001	PAYMENT	BIGGS, EDWARD F & CH	$-2,068.51	$6,205.53
07/01/2001	BILL	BIGGS, EDWARD F & CHARLOTTE L	$8,274.04	$8,274.04
02/26/2001	PAYMENT	BIGGS, EDWARD F & CH	$-1,187.29	$0.00
01/02/2001	PAYMENT	BIGGS, EDWARD F & CH	$-1,187.26	$1,187.29
09/27/2000	PAYMENT	BIGGS, EDWARD F & CH	$-1,187.26	$2,374.55
08/15/2000	PAYMENT	BIGGS, EDWARD F & CH	$-1,187.26	$3,561.81
07/01/2000	BILL	BIGGS, EDWARD F & CHARLOTTE L	$4,749.07	$4,749.07
03/02/2000	PAYMENT	BIGGS, EDWARD F & CH	$-1,185.27	$0.00
12/27/1999	PAYMENT	BIGGS, EDWARD F & CH	$-1,185.26	$1,185.27
09/24/1999	PAYMENT	BIGGS, EDWARD F & CH	$-1,185.26	$2,370.53
08/17/1999	PAYMENT	BIGGS, EDWARD F & CH	$-1,185.26	$3,555.79
07/01/1999	BILL	BIGGS, EDWARD F & CHARLOTTE L	$4,741.05	$4,741.05
02/25/1999	PAYMENT	BIGGS, EDWARD F & CH	$-1,209.97	$0.00
01/05/1999	PAYMENT	BIGGS, EDWARD F & CH	$-1,209.94	$1,209.97
10/02/1998	PAYMENT	BIGGS, EDWARD F & CH	$-1,209.94	$2,419.91
08/12/1998	PAYMENT	BIGGS, EDWARD F & CH	$-1,209.94	$3,629.85
07/01/1998	BILL	BIGGS, EDWARD F & CHARLOTTE L	$4,839.79	$4,839.79
02/26/1998	PAYMENT	BIGGS, EDWARD F & CH	$-1,193.56	$0.00
01/07/1998	PAYMENT	BIGGS, EDWARD F & CH	$-1,193.54	$1,193.56
10/06/1997	PAYMENT	BIGGS, EDWARD F & CH	$-1,193.54	$2,387.10
08/11/1997	PAYMENT	BIGGS, EDWARD F & CH	$-1,193.54	$3,580.64
07/01/1997	BILL	BIGGS, EDWARD F & CHARLOTTE L	$4,774.18	$4,774.18
02/28/1997	PAYMENT	BIGGS, EDWARD F & CH	$-1,228.18	$0.00
01/07/1997	PAYMENT	BIGGS, EDWARD F & CH	$-1,228.16	$1,228.18
10/07/1996	PAYMENT	BIGGS, EDWARD F & CH	$-1,228.16	$2,456.34
08/19/1996	PAYMENT	BIGGS, EDWARD F & CH	$-1,228.16	$3,684.50
07/01/1996	BILL	BIGGS, EDWARD F & CHARLOTTE L	$4,912.66	$4,912.66
03/04/1996	PAYMENT		$-1,041.79	$0.00
12/22/1995	PAYMENT		$-1,041.78	$1,041.79
10/03/1995	PAYMENT		$-1,041.78	$2,083.57
08/18/1995	PAYMENT		$-1,041.78	$3,125.35
07/01/1995	BILL	BIGGS, EDWARD F & CHARLOTTE L	$4,167.13	$4,167.13
03/08/1995	PAYMENT		$-944.42	$0.00
12/19/1994	PAYMENT		$-944.42	$944.42
10/05/1994	PAYMENT		$-944.42	$1,888.84
08/12/1994	PAYMENT		$-944.42	$2,833.26
07/01/1994	BILL	BIGGS, EDWARD F & CHARLOTTE L	$3,777.68	$3,777.68
08/24/1993	PAYMENT		$-3,726.84	$0.00
08/18/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$3,726.84
07/01/1993	BILL	BIGGS, EDWARD F SR & C TRUSTEE	$3,726.84	$3,726.84
10/15/1992	PAYMENT		$-1,838.10	$0.00
07/24/1992	PAYMENT		$-1,838.10	$1,838.10
07/01/1992	BILL	BIGGS, EDWARD F SR & CHARLOTTE	$3,676.20	$3,676.20
02/18/1992	PAYMENT		$-845.52	$0.00
01/07/1992	PAYMENT		$-845.51	$845.52
10/08/1991	PAYMENT		$-845.51	$1,691.03
08/21/1991	PAYMENT		$-845.51	$2,536.54
07/01/1991	BILL	BIGGS, EDWARD F & CHARLOTTE L	$3,382.05	$3,382.05
03/06/1991	PAYMENT		$-709.35	$0.00
01/08/1991	PAYMENT		$-709.33	$709.35
09/17/1990	PAYMENT		$-709.33	$1,418.68
08/09/1990	PAYMENT		$-709.33	$2,128.01
07/01/1990	BILL	BIGGS, EDWARD F & C L	$2,837.34	$2,837.34
03/08/1990	PAYMENT		$-663.23	$0.00
12/22/1989	PAYMENT		$-663.21	$663.23
09/21/1989	PAYMENT		$-663.21	$1,326.44
08/17/1989	PAYMENT		$-663.21	$1,989.65
07/01/1989	BILL	BIGGS, EDWARD F & C L	$2,652.86	$2,652.86
03/07/1989	PAYMENT		$-632.56	$0.00
12/30/1988	PAYMENT		$-632.53	$632.56
10/04/1988	PAYMENT		$-632.53	$1,265.09
07/18/1988	PAYMENT		$-632.53	$1,897.62
07/01/1988	BILL	BIGGS, EDWARD F & C L	$2,530.15	$2,530.15
01/12/1988	PAYMENT		$-623.67	$0.00
01/07/1988	PAYMENT		$-623.67	$623.67
09/28/1987	PAYMENT		$-623.67	$1,247.34
08/10/1987	PAYMENT		$-623.67	$1,871.01
07/01/1987	BILL	BIGGS, EDWARD F & C L	$2,494.68	$2,494.68
01/15/1987	PAYMENT		$-554.32	$0.00
01/09/1987	PAYMENT		$-554.31	$554.32
09/29/1986	PAYMENT		$-554.31	$1,108.63
07/18/1986	PAYMENT		$-554.31	$1,662.94
07/01/1986	BILL	BIGGS,EDWARD F & C L	$2,217.25	$2,217.25