Tax Account 1418-22-501-004
Owners
REF REVOCABLE TRUST
2637 LARKIN ST
SAN FRANCISCO, CA 94109
FRIEDMAN, ROBERT E TTEE
FRIEDMAN 1994 REVOCABLE TRUST
FRIEDMAN, ELEANOR F TTEE
FRIEDMAN 1993 REVOCABLE TRUST
FRIEDMAN, DAVID A TTEE
Account Summary
| Account ID | 1418-22-501-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $29,975.95 |
| Total | $29,975.95 |
| Paid | $29,975.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27,811.38 | $0.00 | $27,811.38 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $25,739.89 | $0.00 | $25,739.89 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $23,822.14 | $0.00 | $23,822.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $23,057.36 | $0.00 | $23,057.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $22,209.01 | $0.00 | $22,209.01 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $21,216.80 | $0.00 | $21,216.80 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $20,384.62 | $0.00 | $20,384.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $19,881.91 | $0.00 | $19,881.91 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $19,751.32 | $197.51 | $19,948.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $19,152.98 | $0.00 | $19,152.98 | $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 | 1.97 | 1.97 | .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 |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | CHECK ACH - 10001 | $-7,493.91 | $0.00 |
| 12/18/2024 | PAYMENT | CHECK ACH - 100050 | $-7,493.91 | $7,493.91 |
| 11/18/2024 | PAYMENT | FRIEDMAN, DAVID A & MEYER, PAULETTE J CHECK 869 | $-7,493.91 | $14,987.82 |
| 11/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTMARKED ON TIME | $-299.76 | $22,481.73 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $299.76 | $22,781.49 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100311 | $-7,494.22 | $22,481.73 |
| 07/15/2024 | BILL | REF REVOCABLE TRUST | $29,975.95 | $29,975.95 |
| 02/22/2024 | PAYMENT | FRIEDMAN/MEYER CHECK 817 | $-6,891.80 | $0.00 |
| 12/06/2023 | PAYMENT | FRIEDMAN, DAVID A & MEYER, PAULETTE J CHECK 804 | $-6,952.77 | $6,891.80 |
| 09/18/2023 | PAYMENT | DAVID A FRIEMAN & PAULETTE J MEYER CHECK 783 | $-6,952.77 | $13,844.57 |
| 08/22/2023 | PAYMENT | FRIEDMAN/ MEYER CHECK 776 | $-7,014.04 | $20,797.34 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-243.76 | $27,811.38 |
| 07/14/2023 | BILL | REF REVOCABLE TRUST | $28,055.14 | $28,055.14 |
| 02/01/2023 | PAYMENT | FRIEDMAN, DAVID & PAULETTE MEYER CHECK 737 | $-6,434.97 | $0.00 |
| 01/09/2023 | PAYMENT | FRIEDMAN, DAVID A & MEYER, PAULETTE J CHECK 728 | $-6,434.97 | $6,434.97 |
| 10/11/2022 | PAYMENT | FRIEDMAN, ROBERT & PAULETTE MEYER CHECK 704 | $-6,434.97 | $12,869.94 |
| 08/23/2022 | PAYMENT | FRIEDMAN, DAVID & MEYER, PAULETTE CHECK 692 | $-6,434.98 | $19,304.91 |
| 07/19/2022 | BILL | FRIEDMAN, ROBERT E ET AL** | $25,739.89 | $25,739.89 |
| 03/09/2022 | PAYMENT | FRIEDMAN, DAVID AND PAULETTE CHECK | $-5,955.53 | $0.00 |
| 01/05/2022 | PAYMENT | FRIEDMAN, DAVID A & PAULETT J CHECK | $-5,955.53 | $5,955.53 |
| 09/28/2021 | PAYMENT | FRIEDMAN, PAULETTE & DAVID CHECK | $-5,955.53 | $11,911.06 |
| 08/21/2021 | PAYMENT | FRIEDMAN, DAVID & PAULETTE MEY CHECK | $-5,955.55 | $17,866.59 |
| 07/14/2021 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $23,822.14 | $23,822.14 |
| 03/02/2021 | PAYMENT | FRIEDMAN, DAVID & MEYER, PAULE CHECK | $-5,764.33 | $0.00 |
| 01/13/2021 | PAYMENT | FRIEDMAN, DAVID & PAULETTE CHECK | $-5,764.33 | $5,764.33 |
| 10/04/2020 | PAYMENT | FRIEDMAN, DAVID & MEYER, PAULE CHECK | $-5,764.33 | $11,528.66 |
| 08/24/2020 | PAYMENT | MEYER, DAVID & PAULETTE CHECK | $-5,764.37 | $17,292.99 |
| 07/13/2020 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $23,057.36 | $23,057.36 |
| 03/04/2020 | PAYMENT | FRIEDMAN, D & MEYER, P CHECK | $-5,552.25 | $0.00 |
| 01/06/2020 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,552.25 | $5,552.25 |
| 10/03/2019 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,552.25 | $11,104.50 |
| 08/05/2019 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,552.26 | $16,656.75 |
| 07/15/2019 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $22,209.01 | $22,209.01 |
| 02/21/2019 | PAYMENT | FRIEDMAN, PHYLLIS & MEYER, P CHECK | $-5,304.20 | $0.00 |
| 12/26/2018 | PAYMENT | FRIEDMAN, DAVID & PAULETTE MEY CHECK | $-5,304.20 | $5,304.20 |
| 09/21/2018 | PAYMENT | FRIEDMAN, DAVID & MEYER, P CHECK | $-5,304.20 | $10,608.40 |
| 08/16/2018 | PAYMENT | FRIEDMAN, DAVID A CHECK | $-5,304.20 | $15,912.60 |
| 07/12/2018 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $21,216.80 | $21,216.80 |
| 03/12/2018 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,096.15 | $0.00 |
| 12/31/2017 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,096.15 | $5,096.15 |
| 10/04/2017 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,096.15 | $10,192.30 |
| 08/28/2017 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,096.17 | $15,288.45 |
| 07/14/2017 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $20,384.62 | $20,384.62 |
| 03/07/2017 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,970.47 | $0.00 |
| 12/30/2016 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,970.47 | $4,970.47 |
| 09/30/2016 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,970.47 | $9,940.94 |
| 08/10/2016 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,970.50 | $14,911.41 |
| 07/12/2016 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $19,881.91 | $19,881.91 |
| 02/25/2016 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,135.34 | $0.00 |
| 02/16/2016 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,937.83 | $5,135.34 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $197.51 | $10,073.17 |
| 10/02/2015 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,937.83 | $9,875.66 |
| 08/17/2015 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,937.83 | $14,813.49 |
| 07/14/2015 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $19,751.32 | $19,751.32 |
| 02/23/2015 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,788.24 | $0.00 |
| 01/05/2015 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,788.24 | $4,788.24 |
| 10/13/2014 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,788.24 | $9,576.48 |
| 08/25/2014 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-4,788.26 | $14,364.72 |
| 07/17/2014 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $19,152.98 | $19,152.98 |
| 03/05/2014 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,652.09 | $0.00 |
| 01/06/2014 | PAYMENT | WELLS FARGO CHECK | $-4,652.09 | $4,652.09 |
| 10/18/2013 | PAYMENT | WELLS FARGO CHECK | $-9,490.29 | $9,304.18 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $186.08 | $18,794.47 |
| 07/16/2013 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $18,608.39 | $18,608.39 |
| 03/11/2013 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,469.16 | $0.00 |
| 12/21/2012 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,469.16 | $4,469.16 |
| 09/20/2012 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,469.16 | $8,938.32 |
| 08/08/2012 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,469.19 | $13,407.48 |
| 07/13/2012 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $17,876.67 | $17,876.67 |
| 04/20/2012 | PAYMENT | WELLS FARGO CHECK | $-4,375.02 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $168.27 | $4,375.02 |
| 01/04/2012 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,206.75 | $4,206.75 |
| 10/06/2011 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,206.75 | $8,413.50 |
| 08/16/2011 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,206.75 | $12,620.25 |
| 07/15/2011 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $16,827.00 | $16,827.00 |
| 03/03/2011 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,034.56 | $0.00 |
| 12/27/2010 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,034.56 | $4,034.56 |
| 09/23/2010 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,034.56 | $8,069.12 |
| 08/11/2010 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,034.59 | $12,103.68 |
| 07/14/2010 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $16,138.27 | $16,138.27 |
| 02/25/2010 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-3,764.38 | $0.00 |
| 12/28/2009 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-3,764.38 | $3,764.38 |
| 10/01/2009 | PAYMENT | WELLS FARGO CHECK | $-3,764.38 | $7,528.76 |
| 08/14/2009 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-3,764.38 | $11,293.14 |
| 07/13/2009 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $15,057.52 | $15,057.52 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK | $-3,335.65 | $0.00 |
| 01/07/2009 | PAYMENT | WELLS FARGO CHECK | $-3,335.65 | $3,335.65 |
| 10/08/2008 | PAYMENT | WELLS FARGO CHECK | $-3,335.65 | $6,671.30 |
| 08/19/2008 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-3,335.67 | $10,006.95 |
| 07/18/2008 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $13,342.62 | $13,342.62 |
| 03/03/2008 | PAYMENT | WELLS FARGO | $-3,088.27 | $0.00 |
| 01/03/2008 | PAYMENT | WELLS FARGO | $-3,088.24 | $3,088.27 |
| 10/02/2007 | PAYMENT | WELLS FARGO | $-3,088.24 | $6,176.51 |
| 08/17/2007 | PAYMENT | WELLS FARGO | $-3,088.24 | $9,264.75 |
| 07/01/2007 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $12,352.99 | $12,352.99 |
| 03/05/2007 | PAYMENT | WELLS FARGO | $-2,859.81 | $0.00 |
| 01/02/2007 | PAYMENT | WELLS FARGO | $-2,859.79 | $2,859.81 |
| 10/02/2006 | PAYMENT | WELLS FARGO | $-2,859.79 | $5,719.60 |
| 08/22/2006 | PAYMENT | WELLS FARGO | $-2,859.79 | $8,579.39 |
| 07/01/2006 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $11,439.18 | $11,439.18 |
| 03/08/2006 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,647.98 | $0.00 |
| 01/06/2006 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,647.95 | $2,647.98 |
| 10/06/2005 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,647.95 | $5,295.93 |
| 08/18/2005 | PAYMENT | WELLS FARGO | $-2,647.95 | $7,943.88 |
| 07/01/2005 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $10,591.83 | $10,591.83 |
| 03/04/2005 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,467.82 | $0.00 |
| 01/05/2005 | PAYMENT | WELLS FARGO | $-2,467.81 | $2,467.82 |
| 10/06/2004 | PAYMENT | PDS TAX SERV | $-2,467.81 | $4,935.63 |
| 08/20/2004 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,467.81 | $7,403.44 |
| 07/01/2004 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $9,871.25 | $9,871.25 |
| 03/01/2004 | PAYMENT | PDS TAX SERVICE | $-2,416.08 | $0.00 |
| 01/12/2004 | PAYMENT | PDS TAX SERV | $-2,416.05 | $2,416.08 |
| 10/02/2003 | PAYMENT | PDS TAX SVC | $-2,416.05 | $4,832.13 |
| 08/13/2003 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,416.05 | $7,248.18 |
| 07/01/2003 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $9,664.23 | $9,664.23 |
| 03/12/2003 | PAYMENT | PDS TAX SERVª | $-2,379.33 | $0.00 |
| 01/13/2003 | PAYMENT | FRIEDMAN, ROBERT/ELE | $-2,379.31 | $2,379.33 |
| 10/08/2002 | PAYMENT | PDS TAX SVCS | $-2,379.31 | $4,758.64 |
| 08/19/2002 | PAYMENT | PDS TAX SERV | $-2,379.31 | $7,137.95 |
| 07/01/2002 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $9,517.26 | $9,517.26 |
| 08/22/2001 | PAYMENT | ICG | $-9,489.51 | $0.00 |
| 07/01/2001 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $9,489.51 | $9,489.51 |
| 08/22/2000 | PAYMENT | INDUSTRY CONSULTING | $-6,207.44 | $0.00 |
| 07/01/2000 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $6,207.44 | $6,207.44 |
| 03/03/2000 | PAYMENT | WELLS FARGO BK | $-1,549.26 | $0.00 |
| 12/29/1999 | PAYMENT | WELLS FARGO BANK | $-1,549.24 | $1,549.26 |
| 09/29/1999 | PAYMENT | WELLS FARGO | $-1,549.24 | $3,098.50 |
| 08/17/1999 | PAYMENT | WELLS FARGO BK | $-1,549.24 | $4,647.74 |
| 07/01/1999 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $6,196.98 | $6,196.98 |
| 01/26/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 09/30/1998 | PAYMENT | WELLS FARGO | $-3,121.11 | $0.00 |
| 08/13/1998 | PAYMENT | WELLS FARGO | $-3,224.87 | $3,121.11 |
| 07/01/1998 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $6,345.98 | $6,345.98 |
| 02/24/1998 | PAYMENT | WELLS FARGO | $-151.32 | $0.00 |
| 01/05/1998 | PAYMENT | WELLS FARGO BK | $-151.31 | $151.32 |
| 10/13/1997 | PAYMENT | FIRST AMER TAX SERV | $-151.31 | $302.63 |
| 08/18/1997 | PAYMENT | WELLS FARGO BANK | $-151.31 | $453.94 |
| 07/01/1997 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $605.25 | $605.25 |
| 03/04/1997 | PAYMENT | FRIEDMAN, ROBERT/ELE | $-155.71 | $0.00 |
| 12/23/1996 | PAYMENT | FRIEDMAN, ROBERT/ELE | $-155.70 | $155.71 |
| 10/09/1996 | PAYMENT | WELLS FARGO BANK | $-155.70 | $311.41 |
| 08/19/1996 | PAYMENT | FRIEDMAN, ROBERT/ELE | $-155.70 | $467.11 |
| 07/01/1996 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $622.81 | $622.81 |
| 08/02/1995 | PAYMENT | $-4,190.79 | $0.00 | |
| 07/01/1995 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $4,190.79 | $4,190.79 |
| 08/03/1994 | PAYMENT | $-3,705.71 | $0.00 | |
| 07/01/1994 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $3,705.71 | $3,705.71 |
| 08/17/1993 | PAYMENT | $-3,660.27 | $0.00 | |
| 07/01/1993 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $3,660.27 | $3,660.27 |
| 08/10/1992 | PAYMENT | $-3,610.53 | $0.00 | |
| 07/01/1992 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $3,610.53 | $3,610.53 |
| 08/13/1991 | PAYMENT | $-1,428.44 | $0.00 | |
| 07/01/1991 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $1,428.44 | $1,428.44 |
| 08/02/1990 | PAYMENT | $-1,440.89 | $0.00 | |
| 07/01/1990 | BILL | FRIEDMAN, HOWARD A & P | $1,440.89 | $1,440.89 |
| 08/24/1989 | PAYMENT | $-1,359.67 | $0.00 | |
| 07/01/1989 | BILL | FRIEDMAN, HOWARD A & P | $1,359.67 | $1,359.67 |
| 07/15/1988 | PAYMENT | $-1,296.78 | $0.00 | |
| 07/01/1988 | BILL | FRIEDMAN, HOWARD A & P | $1,296.78 | $1,296.78 |
| 08/12/1987 | PAYMENT | $-1,273.49 | $0.00 | |
| 07/01/1987 | BILL | FRIEDMAN, HOWARD A & P | $1,273.49 | $1,273.49 |
| 10/08/1986 | PAYMENT | $-852.27 | $0.00 | |
| 07/30/1986 | PAYMENT | $-284.08 | $852.27 | |
| 07/01/1986 | BILL | FRIEDMAN,HOWARD A & P | $1,136.35 | $1,136.35 |