Tax Account 1418-15-510-013

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Owners

LEAHY FAMILY 2020 TRUST
PO BOX 324
GLENBROOK, NV 89413

LEAHY, NICHOLAS R TTEE

LEAHY, EMILY J TTEE

Account Summary

Account ID	1418-15-510-013
Account Type	Real Estate
Location	220 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-510-013

Account Type

Real Estate

Location

220 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,781.50
Total	$10,781.50
Paid	$10,781.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,781.50

Total

$10,781.50

Paid

$10,781.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,695.66	$0.00	$2,695.66	$2,695.66	$0.00
2	10/07/2024	10/17/2024	Paid	$2,695.28	$0.00	$2,695.28	$2,695.28	$0.00
3	01/06/2025	01/16/2025	Paid	$2,695.28	$0.00	$2,695.28	$2,695.28	$0.00
4	03/03/2025	03/13/2025	Paid	$2,695.28	$0.00	$2,695.28	$2,695.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,871.54	$0.00	$7,871.54	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,629.84	$0.00	$7,629.84	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,404.48	$0.00	$7,404.48	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,192.85	$0.00	$7,192.85	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,949.40	$0.00	$6,949.40	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,633.47	$12.00	$6,645.47	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,375.89	$0.00	$6,375.89	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,220.60	$1,581.84	$7,802.44	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,217.44	$0.00	$6,217.44	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,028.08	$0.00	$6,028.08	$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
08/14/2024	PAYMENT	CHECK ACH - 1002141	$-10,781.50	$0.00
07/15/2024	BILL	LEAHY FAMILY 2020 TRUST	$10,781.50	$10,781.50
08/29/2023	PAYMENT	LEAHY, EMILY & NICHOLAS CHECK 688	$-7,871.54	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.34	$7,871.54
07/14/2023	BILL	LEAHY FAMILY 2020 TRUST	$7,948.88	$7,948.88
08/29/2022	PAYMENT	LEAHY, NICHOLAS R & EMILY CHECK 453	$-7,629.84	$0.00
07/19/2022	BILL	LEAHY, NICHOLAS R & EMILY TTEE	$7,629.84	$7,629.84
08/03/2021	PAYMENT	LEAHY, NICHOLAS R & EMILY CHECK	$-7,404.48	$0.00
07/14/2021	BILL	LEAHY, NICHOLAS R & EMILY TTEE	$7,404.48	$7,404.48
08/25/2020	PAYMENT	LEAHY, NICHOLAS R & EMILY J CHECK	$-7,192.85	$0.00
07/13/2020	BILL	LEAHY, NICHOLAS R & EMILY J	$7,192.85	$7,192.85
08/15/2019	PAYMENT	LEAHY, NICHOLAS R & EMILY J CHECK	$-6,949.40	$0.00
07/15/2019	BILL	LEAHY, NICHOLAS R & EMILY J	$6,949.40	$6,949.40
04/16/2019	PAYMENT	LEAHY, NICHOLAS R & EMILY J CHECK	$-312.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.00	$312.00
08/23/2018	PAYMENT	LEAHY, NICHOLAS R & EMILY J CHECK	$-6,333.47	$300.00
08/23/2018	ADJUSTMENT	keyed wrong $ amount. ck	$6,633.47	$6,633.47
08/23/2018	VOID	LEAHY, NICHOLAS R & EMILY J CHECK	$-6,633.47	$0.00
07/12/2018	BILL	LEAHY, NICHOLAS R & EMILY J	$6,633.47	$6,633.47
08/29/2017	PAYMENT	KEYSTONE REAL EST LENDING FUND CHECK	$-7,024.63	$0.00
08/29/2017	AMENDMENT	REMOVE AUG INT TO POST LMT	$-3.17	$7,024.63
08/01/2017	INTEREST	Monthly Interest	$3.17	$7,027.80
07/17/2017	INTEREST	Monthly Interest	$3.17	$7,024.63
07/14/2017	BILL	KEYSTONE REAL EST LENDING FUND	$6,375.89	$7,021.46
06/30/2017	PAYMENT	KEYSTONE REAL EST LENDING CHECK	$-7,153.70	$645.57
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$7,799.27
06/05/2017	INTEREST	Monthly Interest	$622.06	$7,785.27
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$7,163.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$435.44	$7,153.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$279.93	$6,718.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$155.52	$6,438.33
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$62.21	$6,282.81
07/12/2016	BILL	220 SOUTH MEADOW LLC	$6,220.60	$6,220.60
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,554.36	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,554.36	$1,554.36
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,554.36	$3,108.72
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,554.36	$4,663.08
07/14/2015	BILL	RISING MOUNTAIN LLC	$6,217.44	$6,217.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,507.02	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,507.02	$1,507.02
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,507.02	$3,014.04
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,507.02	$4,521.06
07/17/2014	BILL	RISING MOUNTAIN LLC	$6,028.08	$6,028.08
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,463.83	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,463.83	$1,463.83
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,463.83	$2,927.66
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,463.84	$4,391.49
08/06/2013	PAYMENT	OCWEN LOAN SVC CHECK	$-3,375.85	$5,855.33
08/02/2013	AMENDMENT	remove 1 mo int - tll	$-23.71	$9,231.18
08/01/2013	INTEREST	Monthly Interest	$23.71	$9,254.89
07/16/2013	BILL	ROMANO, A LAWRENCE & ELAINE A	$5,855.33	$9,231.18
07/01/2013	INTEREST	Monthly Interest	$23.71	$3,375.85
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,352.14
06/03/2013	INTEREST	Monthly Interest	$284.56	$3,338.14
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,053.58
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$142.28	$3,044.83
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.91	$2,902.55
08/14/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK	$-9,889.14	$2,845.64
08/01/2012	INTEREST	Monthly Interest	$46.18	$12,734.78
07/13/2012	BILL	ROMANO, A LAWRENCE & ELAINE A	$5,691.28	$12,688.60
07/02/2012	INTEREST	Monthly Interest	$46.18	$6,997.32
06/04/2012	INTEREST	Monthly Interest	$554.20	$6,951.14
06/04/2012	PENALTY	Lien Fees	$14.00	$6,396.94
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$6,382.94
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$387.94	$6,373.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$249.39	$5,985.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$138.55	$5,735.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$55.42	$5,597.41
07/15/2011	BILL	ROMANO, A LAWRENCE & ELAINE A	$5,541.99	$5,541.99
03/29/2011	PAYMENT	ROMANO, A LAWRENCE & ELAINE A CHECK	$-5,820.28	$0.00
03/28/2011	AMENDMENT	4th on time waive pen lmt	$-377.24	$5,820.28
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$377.24	$6,197.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$242.51	$5,820.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$134.73	$5,577.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$53.89	$5,443.04
07/14/2010	BILL	ROMANO, A LAWRENCE & ELAINE A	$5,389.15	$5,389.15
06/07/2010	PAYMENT	WINE APPELLATIONS LTD CHECK	$-6,034.27	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$6,034.27
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$366.82	$6,026.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$235.81	$5,659.45
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$131.01	$5,423.64
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$52.40	$5,292.63
07/13/2009	BILL	ROMANO, A LAWRENCE & ELAINE A	$5,240.23	$5,240.23
06/24/2009	PAYMENT	ROMANO, A LAWRENCE & ELAINE A CHECK	$-6,119.36	$0.00
06/02/2009	INTEREST	Monthly Interest	$487.97	$6,119.36
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$5,631.39
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$5,617.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$341.58	$5,611.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$219.59	$5,270.06
01/13/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$3,830.55	$5,050.47
01/13/2009	VOID	WINE APPLEATIONS LTD CHECK	$-3,830.55	$1,219.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$121.99	$5,050.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.80	$4,928.48
07/18/2008	BILL	ROMANO, A LAWRENCE & ELAINE A	$4,879.68	$4,879.68
06/02/2008	PAYMENT	WINE APPELLATIONS	$-1,231.77	$0.00
06/02/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,231.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.38	$1,231.77
02/25/2008	PAYMENT	WINE APPELLATIONS LT	$-2,534.60	$1,184.39
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$118.44	$3,718.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.38	$3,600.55
10/03/2007	PAYMENT	WINE APPELLATIONS	$-1,231.77	$3,553.17
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$47.38	$4,784.94
07/01/2007	BILL	ROMANO, A LAWRENCE & ELAINE A	$4,737.56	$4,737.56
04/02/2007	PAYMENT	ELAINE ROMANO	$-3,817.64	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$206.98	$3,817.64
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$114.99	$3,610.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.00	$3,495.67
08/18/2006	PAYMENT	WINE APPELLATIONS LT	$-1,149.88	$3,449.67
07/01/2006	BILL	ROMANO, A LAWRENCE & ELAINE A	$4,599.55	$4,599.55
03/17/2006	PAYMENT	ROMANO, ANTHONY L &	$-2,277.46	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.66	$2,277.46
10/04/2005	PAYMENT	ROMANO, ANTHONY L &	$-1,116.39	$2,232.80
08/15/2005	PAYMENT	ROMANO, ANTHONY L &	$-1,116.39	$3,349.19
07/01/2005	BILL	ROMANO, ANTHONY L & ELAINE A	$4,465.58	$4,465.58
03/17/2005	PAYMENT	WINE APPELATIONS	$-1,040.46	$0.00
01/07/2005	PAYMENT	WINE APPELLATIONS	$-1,040.43	$1,040.46
09/28/2004	PAYMENT	WINE APPELLATIONS	$-1,040.43	$2,080.89
08/17/2004	PAYMENT	WINE APPELLATIONS	$-1,040.43	$3,121.32
07/01/2004	BILL	ROMANO, ANTHONY L & ELAINE A	$4,161.75	$4,161.75
03/05/2004	PAYMENT	WINE APPELLATIONS	$-1,013.89	$0.00
02/12/2004	PAYMENT	WINE APPELLATIONS	$-1,054.41	$1,013.89
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.55	$2,068.30
09/10/2003	PAYMENT	WINE APPELLATIONS	$-1,013.86	$2,027.75
08/15/2003	PAYMENT	WINE APPELLATIONS	$-1,013.86	$3,041.61
07/01/2003	BILL	ROMANO, ANTHONY L & ELAINE A	$4,055.47	$4,055.47
03/13/2003	PAYMENT	ROMANO, ANTHONY L &	$-1,010.84	$0.00
01/15/2003	PAYMENT	WINE APPELLATIONS	$-1,010.84	$1,010.84
10/02/2002	PAYMENT	WINE APPELLATIONS	$-1,010.84	$2,021.68
08/16/2002	PAYMENT	WINE APPELLATIONS	$-1,010.84	$3,032.52
07/01/2002	BILL	ROMANO, ANTHONY L & ELAINE A	$4,043.36	$4,043.36
12/03/2001	PAYMENT	CA LAND TITLE	$-2,001.57	$0.00
11/01/2001	PAYMENT	WINE APPELLATIONS LT	$-1,040.81	$2,001.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$40.03	$3,042.38
08/27/2001	PAYMENT	WINE APPELLATIONS LT	$-1,000.78	$3,002.35
07/01/2001	BILL	ROMANO, ANTHONY L & ELAINE A	$4,003.13	$4,003.13
03/01/2001	PAYMENT	WINE APPELLATIONS	$-855.95	$0.00
12/26/2000	PAYMENT	WINE APPELLATIONS	$-855.95	$855.95
09/22/2000	PAYMENT	WINE APPELATIONS	$-855.95	$1,711.90
07/27/2000	PAYMENT	ROMANO, ANTHONY L &	$-855.95	$2,567.85
07/01/2000	BILL	ROMANO, ANTHONY L & ELAINE A	$3,423.80	$3,423.80
03/17/2000	PAYMENT	WINE APPELLATIONS	$-854.51	$0.00
11/22/1999	PAYMENT	ROMANO, ANTHONY L &	$-854.51	$854.51
09/15/1999	PAYMENT	WINE APPELATIONS LTD	$-854.51	$1,709.02
08/20/1999	PAYMENT	WINE APPELLATIONS	$-854.51	$2,563.53
07/01/1999	BILL	ROMANO, ANTHONY L & ELAINE A	$3,418.04	$3,418.04
02/16/1999	PAYMENT	CIATTI, NANCY P TRUS	$-867.09	$0.00
02/05/1999	PAYMENT	CIATTI, NANCY P TRUS	$-901.77	$867.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.68	$1,768.86
09/28/1998	PAYMENT	33	$-867.09	$1,734.18
08/07/1998	PAYMENT	CIATTI, NANCY P TRUS	$-867.09	$2,601.27
07/01/1998	BILL	CIATTI, NANCY P TRUSTEE	$3,468.36	$3,468.36
03/02/1998	PAYMENT	WINE APPELLATIONS LT	$-850.20	$0.00
12/11/1997	PAYMENT	CIATTI, NANCY P TRUS	$-850.20	$850.20
10/07/1997	PAYMENT	CIATTI, NANCY P TRUS	$-850.20	$1,700.40
08/19/1997	PAYMENT	CIATTI, NANCY P TRUS	$-850.20	$2,550.60
07/01/1997	BILL	CIATTI, NANCY P TRUSTEE	$3,400.80	$3,400.80
03/05/1997	PAYMENT	WINE APPELLATIONS	$-874.87	$0.00
01/09/1997	PAYMENT	CIATTI, NANCY P TRUS	$-874.85	$874.87
10/08/1996	PAYMENT	WINE APPELLATIONS LT	$-874.85	$1,749.72
08/16/1996	PAYMENT	CIATTI, NANCY P TRUS	$-874.85	$2,624.57
07/01/1996	BILL	CIATTI, NANCY P TRUSTEE	$3,499.42	$3,499.42
04/08/1996	PAYMENT		$-1,606.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$75.08	$1,606.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$30.03	$1,531.67
11/07/1995	PAYMENT		$-780.85	$1,501.64
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.03	$2,282.49
08/25/1995	PAYMENT		$-750.82	$2,252.46
07/01/1995	BILL	ROMANO, ANTHONY L & ELAINE A	$3,003.28	$3,003.28
03/13/1995	PAYMENT		$-712.22	$0.00
01/09/1995	PAYMENT		$-712.22	$712.22
10/07/1994	PAYMENT		$-712.22	$1,424.44
08/12/1994	PAYMENT		$-712.22	$2,136.66
07/01/1994	BILL	CIATTI, NANCY P TRUSTEE	$2,848.88	$2,848.88
03/16/1994	PAYMENT		$-701.14	$0.00
01/13/1994	PAYMENT		$-701.14	$701.14
11/15/1993	PAYMENT		$-729.19	$1,402.28
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$28.05	$2,131.47
08/26/1993	PAYMENT		$-701.14	$2,103.42
07/01/1993	BILL	CIATTI, NANCY P TRUSTEE	$2,804.56	$2,804.56
03/12/1993	PAYMENT		$-691.62	$0.00
01/07/1993	PAYMENT		$-691.61	$691.62
10/13/1992	PAYMENT		$-691.61	$1,383.23
08/19/1992	PAYMENT		$-691.61	$2,074.84
07/01/1992	BILL	CIATTI, NANCY P	$2,766.45	$2,766.45
03/05/1992	PAYMENT		$-634.92	$0.00
01/08/1992	PAYMENT		$-634.90	$634.92
10/10/1991	PAYMENT		$-634.90	$1,269.82
08/08/1991	PAYMENT		$-634.90	$1,904.72
07/01/1991	BILL	CIATTI, JOSEPH F & NANCY P	$2,539.62	$2,539.62
04/02/1991	PAYMENT		$-596.84	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$28.10	$596.84
01/09/1991	PAYMENT		$-568.74	$568.74
08/13/1990	PAYMENT		$-568.74	$1,137.48
07/19/1990	PAYMENT		$-568.74	$1,706.22
07/01/1990	BILL	ROMANO, ANTHONY L & ELAINE	$2,274.96	$2,274.96
03/02/1990	PAYMENT		$-525.13	$0.00
12/08/1989	PAYMENT		$-525.13	$525.13
10/05/1989	PAYMENT		$-525.13	$1,050.26
08/10/1989	PAYMENT		$-525.13	$1,575.39
07/01/1989	BILL	CIATTI, J/ROMANO A & E	$2,100.52	$2,100.52
12/22/1988	PAYMENT		$-500.85	$0.00
12/05/1988	PAYMENT		$-500.84	$500.85
11/08/1988	PAYMENT		$-520.87	$1,001.69
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$20.03	$1,522.56
07/19/1988	PAYMENT		$-500.84	$1,502.53
07/01/1988	BILL	CIATTI, J/ROMANO A & E	$2,003.37	$2,003.37
10/05/1987	PAYMENT		$-496.57	$0.00
09/10/1987	PAYMENT		$-496.56	$496.57
08/18/1987	PAYMENT		$-496.56	$993.13
08/04/1987	PAYMENT		$-496.56	$1,489.69
07/01/1987	BILL	CIATTI, J/ROMANO A & E	$1,986.25	$1,986.25
03/02/1987	PAYMENT		$-438.97	$0.00
11/05/1986	PAYMENT		$-438.94	$438.97
08/12/1986	PAYMENT		$-438.94	$877.91
07/02/1986	PAYMENT		$-438.94	$1,316.85
07/01/1986	BILL	CIATTI,J/ROMANO A & E	$1,755.79	$1,755.79