Tax Account 1418-11-412-018

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Owners

LEFEVRE, SCOTT & SUSAN T
3751 CLAY ST
SAN FRANCISCO, CA 94118

LEFEVRE, SCOTT

LEFEVRE, SUSAN T

Account Summary

Account ID	1418-11-412-018
Account Type	Real Estate
Location	267 SHORT RD TAHOE DOUGLAS SEWER
Balance	$2,294.77
Currently Due	$0.00

Account ID

1418-11-412-018

Account Type

Real Estate

Location

267 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$2,294.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,179.32
Total	$9,271.11
Paid	$6,976.34
Balance	$2,294.77
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

$9,179.32

Total

$9,271.11

Paid

$6,976.34

Balance

$2,294.77

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	$2,295.01	$0.00	$2,295.01	$2,295.01	$0.00
2	10/07/2024	10/17/2024	Paid	$2,294.77	$91.79	$2,294.77	$2,386.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2,294.77	$0.00	$2,294.77	$2,294.77	$0.00
4	03/03/2025	03/13/2025	Due	$2,294.77	$0.00	$2,294.77	$0.00	$2,294.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,510.74	$0.00	$8,510.74	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,879.31	$0.00	$7,879.31	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,295.09	$0.00	$7,295.09	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,058.53	$0.00	$7,058.53	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,818.31	$68.18	$6,886.49	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,507.35	$130.14	$6,637.49	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,252.10	$0.00	$6,252.10	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,097.78	$60.98	$6,158.76	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,085.60	$0.00	$6,085.60	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,900.04	$0.00	$5,900.04	$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	.87	.28	.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
01/03/2025	PAYMENT	ACH ACH - 6000103	$-2,294.77	$2,294.77
11/12/2024	PAYMENT	ACH ACH - 60001	$-2,386.56	$4,589.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.79	$6,976.10
08/09/2024	PAYMENT	ACH ACH - 600035	$-2,295.01	$6,884.31
07/15/2024	BILL	LEFEVRE, SCOTT & SUSAN T	$9,179.32	$9,179.32
03/05/2024	PAYMENT	LEFEVRE, SCOTT A & GLENBROOK ASSET MGMT CHECK 0019591421	$-2,127.62	$0.00
01/19/2024	PAYMENT	LEFEVRE, SCOTT CHECK 11609394	$-2,113.38	$2,127.62
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-84.54	$4,241.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.54	$4,325.54
10/10/2023	PAYMENT	LEFEVRE, SCOTT A CHECK 0095708695	$-2,134.87	$4,241.00
08/14/2023	PAYMENT	LEFEVRE, SCOTT A SYS 0084978635 ORIG: CHECK	$-2,134.87	$6,375.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.69	$8,510.74
08/14/2023	ADJUSTMENT	LEFEVRE, SCOTT A CHECK 0084978635 VOIDED PAYMENT: 1220930. REASON: AMENDMENT TO RE 2024	$2,134.87	$8,538.43
08/11/2023	PAYMENT	LEFEVRE, SCOTT A CHECK 0084978635	$-2,134.87	$6,403.56
07/14/2023	BILL	LEFEVRE, SCOTT & SUSAN T	$8,538.43	$8,538.43
03/21/2023	PAYMENT	LEFEVRE, SCOTT CHECK 57242239	$-1,969.82	$0.00
01/15/2023	PAYMENT	LEFEVRE, A SCOTT CHECK 0045951499	$-1,969.82	$1,969.82
09/19/2022	PAYMENT	LEFEVRE, SCOTT CHECK 18574264	$-1,969.82	$3,939.64
08/14/2022	PAYMENT	LEFEVRE, SCOTT A CHECK 0011110801	$-1,969.85	$5,909.46
07/19/2022	BILL	LEFEVRE, SCOTT & SUSAN T	$7,879.31	$7,879.31
03/18/2022	PAYMENT	LEFEVRE, A SCOTT/GLENBROOK CHECK	$-1,823.77	$0.00
01/11/2022	PAYMENT	LEFEVRE, A SCOTT CHECK	$-1,823.77	$1,823.77
09/20/2021	PAYMENT	LEFEVRE, A SCOTT GLENBROOK AS CHECK	$-1,823.77	$3,647.54
08/13/2021	PAYMENT	LEFEVRE, A SCOTT/GLENBROOK AS CHECK	$-1,823.78	$5,471.31
07/14/2021	BILL	LEFEVRE, SCOTT & SUSAN T	$7,295.09	$7,295.09
02/26/2021	PAYMENT	LEFEVRE, SCOTT A CHECK	$-1,764.62	$0.00
01/11/2021	PAYMENT	LEFEVRE, SCOTT CREDIT: D	$-1,764.62	$1,764.62
10/12/2020	PAYMENT	LEFEVRE, SCOTT A CHECK	$-1,764.62	$3,529.24
08/15/2020	PAYMENT	LEFEVRE, SCOTT/GLENBROOK ASSET CHECK	$-1,764.67	$5,293.86
07/13/2020	BILL	LEFEVRE, SCOTT & SUSAN T	$7,058.53	$7,058.53
04/19/2020	PAYMENT	LEFEVRE, SCOTT A CHECK	$-1,772.75	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.18	$1,772.75
01/13/2020	PAYMENT	LEFEVRE, SCOTT CHECK	$-1,704.57	$1,704.57
10/08/2019	PAYMENT	LEFEVRE, SCOTT A CHECK	$-1,704.57	$3,409.14
08/09/2019	PAYMENT	LEFEVRE, SCOTT CHECK	$-1,704.60	$5,113.71
07/15/2019	BILL	LEFEVRE, SCOTT & SUSAN T	$6,818.31	$6,818.31
03/12/2019	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,626.83	$0.00
03/12/2019	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,691.90	$1,626.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$65.07	$3,318.73
11/02/2018	PAYMENT	LEFEVRE, SCOTT CHECK	$-1,691.90	$3,253.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$65.07	$4,945.56
08/15/2018	PAYMENT	LEFEVRE, SCOTT CHECK	$-1,626.86	$4,880.49
07/12/2018	BILL	LEFEVRE, SCOTT & SUSAN T	$6,507.35	$6,507.35
03/06/2018	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,563.02	$0.00
01/09/2018	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,563.02	$1,563.02
10/11/2017	PAYMENT	GLENBROOK ASSET MGMT CHECK	$-1,563.02	$3,126.04
08/17/2017	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,563.04	$4,689.06
07/14/2017	BILL	LEFEVRE, SCOTT & SUSAN T	$6,252.10	$6,252.10
04/28/2017	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,585.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.98	$1,585.42
01/13/2017	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,524.44	$1,524.44
09/15/2016	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,524.44	$3,048.88
08/17/2016	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,524.46	$4,573.32
07/12/2016	BILL	LEFEVRE, SCOTT & SUSAN T	$6,097.78	$6,097.78
03/10/2016	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,521.40	$0.00
01/13/2016	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,521.40	$1,521.40
10/13/2015	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,521.40	$3,042.80
08/18/2015	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,521.40	$4,564.20
07/14/2015	BILL	LEFEVRE, SCOTT & SUSAN T	$6,085.60	$6,085.60
04/13/2015	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,475.01	$0.00
04/10/2015	AMENDMENT	pmt on time wrong amt lmt	$-59.00	$1,475.01
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.00	$1,534.01
10/14/2014	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,475.01	$1,475.01
10/02/2014	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,475.01	$2,950.02
08/12/2014	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,475.01	$4,425.03
07/17/2014	BILL	LEFEVRE, SCOTT & SUSAN T	$5,900.04	$5,900.04
02/26/2014	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-2,922.85	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.31	$2,922.85
01/15/2014	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,490.08	$2,865.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.31	$4,355.62
08/21/2013	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,432.77	$4,298.31
07/16/2013	BILL	LEFEVRE, SCOTT & SUSAN T	$5,731.08	$5,731.08
05/01/2013	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,431.51	$0.00
05/01/2013	AMENDMENT	remove pub to post lmt	$-8.75	$1,431.51
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,440.26
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.06	$1,431.51
01/17/2013	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,376.45	$1,376.45
10/11/2012	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,376.45	$2,752.90
08/28/2012	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-4,475.96	$4,129.35
08/01/2012	INTEREST	Monthly Interest	$21.60	$8,605.31
07/13/2012	BILL	LEFEVRE, SCOTT & SUSAN T	$5,505.82	$8,583.71
07/02/2012	INTEREST	Monthly Interest	$21.60	$3,077.89
06/04/2012	INTEREST	Monthly Interest	$259.20	$3,056.29
06/04/2012	PENALTY	Lien Fees	$14.00	$2,797.09
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,783.09
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$129.60	$2,773.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.84	$2,643.84
10/13/2011	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,296.00	$2,592.00
08/16/2011	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,296.00	$3,888.00
07/15/2011	BILL	LEFEVRE, SCOTT & SUSAN T	$5,184.00	$5,184.00
03/15/2011	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,232.82	$0.00
01/07/2011	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,232.82	$1,232.82
10/19/2010	PAYMENT	GLENBROOK ASSET MGMT CHECK	$-1,232.82	$2,465.64
10/18/2010	AMENDMENT	postmarked ontime lmt	$-49.31	$3,698.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.31	$3,747.77
08/16/2010	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,232.84	$3,698.46
07/14/2010	BILL	LEFEVRE, SCOTT & SUSAN T	$4,931.30	$4,931.30
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-1,149.78	$0.00
02/16/2010	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,195.77	$1,149.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.99	$2,345.55
10/14/2009	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,149.78	$2,299.56
08/18/2009	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,149.79	$3,449.34
07/13/2009	BILL	LEFEVRE, SCOTT & SUSAN T	$4,599.13	$4,599.13
03/12/2009	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,026.68	$0.00
01/13/2009	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,026.68	$1,026.68
10/10/2008	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,026.68	$2,053.36
08/14/2008	PAYMENT	LEFEVRE, SCOTT & SUSAN T CHECK	$-1,026.70	$3,080.04
07/18/2008	BILL	LEFEVRE, SCOTT & SUSAN T	$4,106.74	$4,106.74
03/10/2008	PAYMENT	LEFEVRE, SCOTT & SUS	$-950.56	$0.00
01/14/2008	PAYMENT	LEFEVRE, SCOTT & SUS	$-950.55	$950.56
10/09/2007	PAYMENT	LEFEVRE, SCOTT & SUS	$-950.55	$1,901.11
08/17/2007	PAYMENT	LEFEVRE, SCOTT & SUS	$-950.55	$2,851.66
07/01/2007	BILL	LEFEVRE, SCOTT & SUSAN T	$3,802.21	$3,802.21
03/12/2007	PAYMENT	LEFEVRE, SCOTT & SUS	$-880.23	$0.00
01/10/2007	PAYMENT	LEFEVRE, SCOTT & SUS	$-880.22	$880.23
09/27/2006	PAYMENT	LEFEVRE, SCOTT & SUS	$-880.22	$1,760.45
08/16/2006	PAYMENT	LEFEVRE, SCOTT & SUS	$-880.22	$2,640.67
07/01/2006	BILL	LEFEVRE, SCOTT & SUSAN T	$3,520.89	$3,520.89
03/14/2006	PAYMENT	LEFEVRE, SCOTT & SUS	$-807.24	$0.00
12/16/2005	PAYMENT	LEFEVRE, SCOTT & SUS	$-807.23	$807.24
10/11/2005	PAYMENT	LEFEVRE, SCOTT & SUS	$-807.23	$1,614.47
08/24/2005	PAYMENT	LEFEVRE, SCOTT & SUS	$-807.23	$2,421.70
07/01/2005	BILL	LEFEVRE, SCOTT & SUSAN T	$3,228.93	$3,228.93
01/12/2005	PAYMENT	LEFEVRE, SCOTT & SUS	$-752.32	$0.00
12/30/2004	PAYMENT	LEFEVRE, SCOTT & SUS	$-752.32	$752.32
10/07/2004	PAYMENT	LEFEVRE, SCOTT & SUS	$-752.32	$1,504.64
08/02/2004	PAYMENT	LEFEVRE, SCOTT & SUS	$-752.32	$2,256.96
07/01/2004	BILL	LEFEVRE, SCOTT & SUSAN T	$3,009.28	$3,009.28
02/19/2004	PAYMENT	LEFEVRE, SCOTT & SUS	$-734.50	$0.00
01/15/2004	PAYMENT	LEFEVRE, SCOTT & SUS	$-734.47	$734.50
10/13/2003	PAYMENT	LEFEVRE, SCOTT & SUS	$-734.47	$1,468.97
08/06/2003	PAYMENT	LEFEVRE, SCOTT & SUS	$-734.47	$2,203.44
07/01/2003	BILL	LEFEVRE, SCOTT & SUSAN T	$2,937.91	$2,937.91
03/10/2003	PAYMENT	LEFEVRE, SCOTT & SUS	$-728.68	$0.00
01/14/2003	PAYMENT	LEFEVRE, SCOTT & SUS	$-728.67	$728.68
10/14/2002	PAYMENT	LEFEVRE, SCOTT & SUS	$-728.67	$1,457.35
08/06/2002	PAYMENT	LEFEVRE, SCOTT & SUS	$-728.67	$2,186.02
07/01/2002	BILL	LEFEVRE, SCOTT & SUSAN T	$2,914.69	$2,914.69
03/08/2002	PAYMENT	LEFEVRE, SCOTT & SUS	$-723.49	$0.00
01/07/2002	PAYMENT	LEFEVRE, SCOTT & SUS	$-723.47	$723.49
09/26/2001	PAYMENT	LEFEVRE, SCOTT & SUS	$-723.47	$1,446.96
08/24/2001	PAYMENT	LEFEVRE, SCOTT & SUS	$-723.47	$2,170.43
07/01/2001	BILL	LEFEVRE, SCOTT & SUSAN T	$2,893.90	$2,893.90
03/14/2001	PAYMENT	LEFEVRE, SCOTT & SUS	$-589.82	$0.00
01/29/2001	PAYMENT	LEFEVRE, SCOTT & SUS	$-613.40	$589.82
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.59	$1,203.22
10/23/2000	PAYMENT	LEFEVRE, SCOTT & SUS	$-613.40	$1,179.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.59	$1,793.03
08/01/2000	PAYMENT	LEFEVRE, SCOTT & SUS	$-589.81	$1,769.44
07/01/2000	BILL	LEFEVRE, SCOTT & SUSAN T	$2,359.25	$2,359.25
04/13/2000	PAYMENT	LEFEVRE, SCOTT & SUS	$-612.39	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.55	$612.39
12/28/1999	PAYMENT	LEFEVRE, SCOTT & SUS	$-588.81	$588.84
09/29/1999	PAYMENT	LEFEVRE, SCOTT & SUS	$-588.81	$1,177.65
08/03/1999	PAYMENT	LEFEVRE, SCOTT & SUS	$-588.81	$1,766.46
07/01/1999	BILL	LEFEVRE, SCOTT & SUSAN T	$2,355.27	$2,355.27
03/11/1999	PAYMENT	SCHWARTZ, EDWIN & FL	$-599.72	$0.00
01/07/1999	PAYMENT	LEFEVRE, A.S.	$-599.70	$599.72
09/28/1998	PAYMENT	33	$-599.70	$1,199.42
08/12/1998	PAYMENT	SCHWARTZ, EDWIN & FL	$-599.70	$1,799.12
07/01/1998	BILL	SCHWARTZ, EDWIN & FLORENCE TRU	$2,398.82	$2,398.82
12/01/1997	PAYMENT	SCHWARTZ, EDWIN & FL	$-1,180.47	$0.00
07/23/1997	PAYMENT	SCHWARTZ, EDWIN & FL	$-1,180.44	$1,180.47
07/01/1997	BILL	SCHWARTZ, EDWIN & FLORENCE TRU	$2,360.91	$2,360.91
01/13/1997	PAYMENT	SCHWARTZ, EDWIN & FL	$-1,214.70	$0.00
08/05/1996	PAYMENT	SCHWARTZ, EDWIN & FL	$-1,214.70	$1,214.70
07/01/1996	BILL	SCHWARTZ, EDWIN & FLORENCE TRU	$2,429.40	$2,429.40
12/05/1995	PAYMENT		$-932.71	$0.00
08/03/1995	PAYMENT		$-932.70	$932.71
07/01/1995	BILL	SCHWARTZ, EDWIN & FLORENCE TRU	$1,865.41	$1,865.41
12/15/1994	PAYMENT		$-864.64	$0.00
08/18/1994	PAYMENT		$-864.64	$864.64
07/01/1994	BILL	SCHWARTZ, EDWIN & FLORENCE TRU	$1,729.28	$1,729.28
12/29/1993	PAYMENT		$-852.10	$0.00
08/05/1993	PAYMENT		$-852.10	$852.10
07/01/1993	BILL	SCHWARTZ, EDWIN & FLORENCE TRU	$1,704.20	$1,704.20
01/06/1993	PAYMENT		$-840.53	$0.00
08/05/1992	PAYMENT		$-840.50	$840.53
07/01/1992	BILL	SCHWARTZ, EDWIN & F	$1,681.03	$1,681.03
01/08/1992	PAYMENT		$-772.45	$0.00
08/05/1991	PAYMENT		$-772.44	$772.45
07/01/1991	BILL	SCHWARTZ, EDWIN & F	$1,544.89	$1,544.89
02/28/1991	PAYMENT		$-284.59	$0.00
10/08/1990	PAYMENT		$-569.12	$284.59
08/08/1990	PAYMENT		$-284.56	$853.71
07/01/1990	BILL	SCHWARTZ, EDWIN & F	$1,138.27	$1,138.27
12/15/1989	PAYMENT		$-526.35	$0.00
08/10/1989	PAYMENT		$-526.34	$526.35
07/01/1989	BILL	SCHWARTZ, EDWIN & F	$1,052.69	$1,052.69
03/07/1989	PAYMENT		$-251.01	$0.00
10/05/1988	PAYMENT		$-501.98	$251.01
07/19/1988	PAYMENT		$-250.99	$752.99
07/01/1988	BILL	SCHWARTZ, EDWIN & F	$1,003.98	$1,003.98
10/09/1987	PAYMENT		$-746.02	$0.00
08/04/1987	PAYMENT		$-248.67	$746.02
07/01/1987	BILL	SCHWARTZ, EDWIN & F	$994.69	$994.69
10/24/1986	PAYMENT		$-219.98	$0.00
09/25/1986	PAYMENT		$-439.96	$219.98
07/29/1986	PAYMENT		$-219.98	$659.94
07/01/1986	BILL	SCHWARTZ,EDWIN & F	$879.92	$879.92