Tax Account 1418-22-501-005
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 | 1418-22-501-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $31,317.43 |
| Total | $31,317.43 |
| Paid | $31,317.43 |
| 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 | $29,050.45 | $0.00 | $29,050.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $26,889.43 | $0.00 | $26,889.43 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $24,889.57 | $0.00 | $24,889.57 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $24,089.77 | $0.00 | $24,089.77 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $23,210.45 | $0.00 | $23,210.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $22,171.83 | $0.00 | $22,171.83 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $21,301.43 | $0.00 | $21,301.43 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $20,776.10 | $0.00 | $20,776.10 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $20,651.33 | $206.51 | $20,857.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $20,023.27 | $0.00 | $20,023.27 | $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 - 10003 | $-7,829.27 | $0.00 |
| 12/18/2024 | PAYMENT | CHECK ACH - 100040 | $-7,829.27 | $7,829.27 |
| 10/04/2024 | PAYMENT | FRIEDMAN/MEYER CHECK 868 | $-7,829.27 | $15,658.54 |
| 07/26/2024 | PAYMENT | CHECK ACH - 10035 | $-7,829.62 | $23,487.81 |
| 07/15/2024 | BILL | REF REVOCABLE TRUST | $31,317.43 | $31,317.43 |
| 02/22/2024 | PAYMENT | FRIEDMAN, D & MEYER, P CHECK 818 | $-7,213.53 | $0.00 |
| 12/06/2023 | PAYMENT | FRIEDMAN, DAVID A & MEYER, PAULETTE J CHECK 805 | $-7,262.54 | $7,213.53 |
| 09/18/2023 | PAYMENT | DAVID A FRIEDMAN & PAULETTE J MEYER CHECK 784 | $-7,262.54 | $14,476.07 |
| 08/22/2023 | PAYMENT | FRIEDMAN/ MEYER CHECK 777 | $-7,311.84 | $21,738.61 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-195.89 | $29,050.45 |
| 07/14/2023 | BILL | REF REVOCABLE TRUST | $29,246.34 | $29,246.34 |
| 01/23/2023 | PAYMENT | FRIEDMAN, DAVID & PAULETTE MEYER CHECK 736 | $-6,722.35 | $0.00 |
| 01/09/2023 | PAYMENT | FRIEDMAN, DAVID A & MEYER, PAULETTE J CHECK 727 | $-6,722.35 | $6,722.35 |
| 10/11/2022 | PAYMENT | FRIEDMAN, ROBERT E & PAULETTE MEYER CHECK 705 | $-6,722.35 | $13,444.70 |
| 08/23/2022 | PAYMENT | FRIEDMAN, DAVID & MEYER, PAULETTE CHECK 691 | $-6,722.38 | $20,167.05 |
| 07/19/2022 | BILL | FRIEDMAN, ROBERT E ET AL** | $26,889.43 | $26,889.43 |
| 03/09/2022 | PAYMENT | FRIEDMAN, DAVID AND PAULETTE CHECK | $-6,222.39 | $0.00 |
| 01/05/2022 | PAYMENT | FRIEDMAN, DAVID A & PAULETTE J CHECK | $-6,222.39 | $6,222.39 |
| 09/28/2021 | PAYMENT | FRIEDMAN, PAULETTE & DAVID CHECK | $-6,222.39 | $12,444.78 |
| 08/21/2021 | PAYMENT | FRIEDMAN, DAVID & MEYER, PAULE CHECK | $-6,222.40 | $18,667.17 |
| 07/14/2021 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $24,889.57 | $24,889.57 |
| 03/02/2021 | PAYMENT | FRIEDMAN, PHYLLIS K & PAULETTE CHECK | $-6,022.43 | $0.00 |
| 01/13/2021 | PAYMENT | FRIEDMAN, DAVID & PAULETTE CHECK | $-6,022.43 | $6,022.43 |
| 10/04/2020 | PAYMENT | FRIEDMAN, DAVID & MEYER, PAULE CHECK | $-6,022.43 | $12,044.86 |
| 08/24/2020 | PAYMENT | MEYER, DAVID & PAULETTE CHECK | $-6,022.48 | $18,067.29 |
| 07/13/2020 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $24,089.77 | $24,089.77 |
| 03/04/2020 | PAYMENT | FRIEDMAN, DAVID & P MEYER CHECK | $-5,802.61 | $0.00 |
| 01/06/2020 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,802.61 | $5,802.61 |
| 10/03/2019 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,802.61 | $11,605.22 |
| 08/05/2019 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,802.62 | $17,407.83 |
| 07/15/2019 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $23,210.45 | $23,210.45 |
| 02/21/2019 | PAYMENT | FRIEDMAN, PHYLLIS & MEYER, P CHECK | $-5,542.95 | $0.00 |
| 12/26/2018 | PAYMENT | FRIEDMAN, DAVID & PAULETTE MEY CHECK | $-5,542.95 | $5,542.95 |
| 09/21/2018 | PAYMENT | FRIEDMAN, DAVID & MEYER, P CHECK | $-5,542.95 | $11,085.90 |
| 08/16/2018 | PAYMENT | FRIEDMAN, DAVID A CHECK | $-5,542.98 | $16,628.85 |
| 07/12/2018 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $22,171.83 | $22,171.83 |
| 03/12/2018 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,325.35 | $0.00 |
| 12/31/2017 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,325.35 | $5,325.35 |
| 10/04/2017 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,325.35 | $10,650.70 |
| 08/28/2017 | PAYMENT | FRIEDMAN, PAULETTE CHECK | $-5,325.38 | $15,976.05 |
| 07/14/2017 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $21,301.43 | $21,301.43 |
| 03/07/2017 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,194.02 | $0.00 |
| 12/30/2016 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,194.02 | $5,194.02 |
| 09/30/2016 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,194.02 | $10,388.04 |
| 08/10/2016 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,194.04 | $15,582.06 |
| 07/12/2016 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $20,776.10 | $20,776.10 |
| 02/25/2016 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,369.34 | $0.00 |
| 02/16/2016 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,162.83 | $5,369.34 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $206.51 | $10,532.17 |
| 10/02/2015 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,162.83 | $10,325.66 |
| 08/17/2015 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,162.84 | $15,488.49 |
| 07/14/2015 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $20,651.33 | $20,651.33 |
| 02/23/2015 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,005.81 | $0.00 |
| 01/05/2015 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,005.81 | $5,005.81 |
| 10/06/2014 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,005.81 | $10,011.62 |
| 08/25/2014 | PAYMENT | FRIEDMAN, PHYLLIS K TTEE ETAL* CHECK | $-5,005.84 | $15,017.43 |
| 07/17/2014 | BILL | FRIEDMAN, PHYLLIS K TTEE ETAL* | $20,023.27 | $20,023.27 |
| 03/05/2014 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,863.01 | $0.00 |
| 01/06/2014 | PAYMENT | WELLS FARGO CHECK | $-4,863.01 | $4,863.01 |
| 10/18/2013 | PAYMENT | WELLS FARGO CHECK | $-9,920.57 | $9,726.02 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $194.52 | $19,646.59 |
| 07/16/2013 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $19,452.07 | $19,452.07 |
| 03/11/2013 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,671.60 | $0.00 |
| 12/21/2012 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,671.60 | $4,671.60 |
| 09/20/2012 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,671.60 | $9,343.20 |
| 08/08/2012 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,671.63 | $14,014.80 |
| 07/13/2012 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $18,686.43 | $18,686.43 |
| 04/20/2012 | PAYMENT | WELLS FARGO CHECK | $-4,572.71 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $175.87 | $4,572.71 |
| 01/04/2012 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,396.84 | $4,396.84 |
| 10/06/2011 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,396.84 | $8,793.68 |
| 08/16/2011 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,396.87 | $13,190.52 |
| 07/15/2011 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $17,587.39 | $17,587.39 |
| 03/07/2011 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,210.72 | $0.00 |
| 12/28/2010 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,210.72 | $4,210.72 |
| 09/23/2010 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,210.72 | $8,421.44 |
| 08/11/2010 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-4,210.75 | $12,632.16 |
| 07/14/2010 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $16,842.91 | $16,842.91 |
| 02/25/2010 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-3,928.11 | $0.00 |
| 12/28/2009 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-3,928.11 | $3,928.11 |
| 10/01/2009 | PAYMENT | WELLS FARGO CHECK | $-3,928.11 | $7,856.22 |
| 08/14/2009 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-3,928.13 | $11,784.33 |
| 07/13/2009 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $15,712.46 | $15,712.46 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK | $-3,491.86 | $0.00 |
| 01/07/2009 | PAYMENT | WELLS FARGO CHECK | $-3,491.86 | $3,491.86 |
| 10/08/2008 | PAYMENT | WELLS FARGO CHECK | $-3,491.86 | $6,983.72 |
| 08/19/2008 | PAYMENT | FRIEDMAN, PHYLLIS K TRUSTEE CHECK | $-3,491.89 | $10,475.58 |
| 07/18/2008 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $13,967.47 | $13,967.47 |
| 03/03/2008 | PAYMENT | WELLS FARGO | $-3,232.92 | $0.00 |
| 01/03/2008 | PAYMENT | WELLS FARGO | $-3,232.89 | $3,232.92 |
| 10/02/2007 | PAYMENT | WELLS FARGO | $-3,232.89 | $6,465.81 |
| 08/17/2007 | PAYMENT | WELLS FARGO | $-3,232.89 | $9,698.70 |
| 07/01/2007 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $12,931.59 | $12,931.59 |
| 03/05/2007 | PAYMENT | WELLS FARGO | $-2,993.73 | $0.00 |
| 01/02/2007 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,993.71 | $2,993.73 |
| 10/02/2006 | PAYMENT | WELLS FARGO | $-2,993.71 | $5,987.44 |
| 08/22/2006 | PAYMENT | WELLS FARGO | $-2,993.71 | $8,981.15 |
| 07/01/2006 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $11,974.86 | $11,974.86 |
| 03/08/2006 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,771.98 | $0.00 |
| 01/06/2006 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,771.95 | $2,771.98 |
| 10/06/2005 | PAYMENT | WELLS FARGO | $-2,771.95 | $5,543.93 |
| 08/18/2005 | PAYMENT | WELLS FARGO | $-2,771.95 | $8,315.88 |
| 07/01/2005 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $11,087.83 | $11,087.83 |
| 03/04/2005 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,583.39 | $0.00 |
| 01/05/2005 | PAYMENT | WELLS FARGO | $-2,583.36 | $2,583.39 |
| 10/06/2004 | PAYMENT | PDS TAX SERV | $-2,583.36 | $5,166.75 |
| 08/20/2004 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,583.36 | $7,750.11 |
| 07/01/2004 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $10,333.47 | $10,333.47 |
| 03/01/2004 | PAYMENT | PDS TAX SERVICE | $-2,526.36 | $0.00 |
| 01/12/2004 | PAYMENT | PDS TAX SERV | $-2,526.34 | $2,526.36 |
| 10/02/2003 | PAYMENT | PDS TAX SVC | $-2,526.34 | $5,052.70 |
| 08/13/2003 | PAYMENT | FRIEDMAN, PHYLLIS K | $-2,526.34 | $7,579.04 |
| 07/01/2003 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $10,105.38 | $10,105.38 |
| 03/12/2003 | PAYMENT | PDS TAX SERV | $-2,495.37 | $0.00 |
| 01/13/2003 | PAYMENT | FRIEDMAN, ROBERT/ELE | $-2,495.35 | $2,495.37 |
| 10/08/2002 | PAYMENT | PDS TAX SVCS | $-2,495.35 | $4,990.72 |
| 08/19/2002 | PAYMENT | PDS TAX SERV | $-2,495.35 | $7,486.07 |
| 07/01/2002 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $9,981.42 | $9,981.42 |
| 08/22/2001 | PAYMENT | ICG | $-9,935.28 | $0.00 |
| 07/01/2001 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $9,935.28 | $9,935.28 |
| 08/22/2000 | PAYMENT | INDUSTRY CONSULTING | $-7,588.62 | $0.00 |
| 07/01/2000 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $7,588.62 | $7,588.62 |
| 03/03/2000 | PAYMENT | WELLS FARGO BK | $-1,893.98 | $0.00 |
| 12/29/1999 | PAYMENT | WELLS FARGO BANK | $-1,893.95 | $1,893.98 |
| 09/29/1999 | PAYMENT | WELLS FARGO | $-1,893.95 | $3,787.93 |
| 08/17/1999 | PAYMENT | WELLS FARGO BK | $-1,893.95 | $5,681.88 |
| 07/01/1999 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $7,575.83 | $7,575.83 |
| 03/24/1999 | PAYMENT | WELLS FARGO | $-1,934.88 | $0.00 |
| 03/24/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,934.88 |
| 12/29/1998 | PAYMENT | PRIVATE CLIENT | $-1,934.87 | $1,934.88 |
| 09/30/1998 | PAYMENT | WELLS FARGO | $-1,934.87 | $3,869.75 |
| 08/13/1998 | PAYMENT | WELLS FARGO | $-1,934.87 | $5,804.62 |
| 07/01/1998 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $7,739.49 | $7,739.49 |
| 02/24/1998 | PAYMENT | WELLS FARGO | $-1,910.06 | $0.00 |
| 01/05/1998 | PAYMENT | WELLS FARGO BK | $-1,910.06 | $1,910.06 |
| 10/13/1997 | PAYMENT | FIRST AMERICAN TAX | $-1,910.06 | $3,820.12 |
| 08/18/1997 | PAYMENT | WELLS FARGO BANK | $-1,910.06 | $5,730.18 |
| 07/01/1997 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $7,640.24 | $7,640.24 |
| 03/04/1997 | PAYMENT | FRIEDMAN, ROBERT/ELE | $-1,965.47 | $0.00 |
| 12/23/1996 | PAYMENT | FRIEDMAN, ROBERT/ELE | $-1,965.46 | $1,965.47 |
| 10/09/1996 | PAYMENT | WELLS FARGO BANK | $-1,965.46 | $3,930.93 |
| 08/19/1996 | PAYMENT | FRIEDMAN, ROBERT/ELE | $-1,965.46 | $5,896.39 |
| 07/01/1996 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $7,861.85 | $7,861.85 |
| 08/02/1995 | PAYMENT | $-6,716.91 | $0.00 | |
| 07/01/1995 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $6,716.91 | $6,716.91 |
| 08/03/1994 | PAYMENT | $-6,056.33 | $0.00 | |
| 07/01/1994 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $6,056.33 | $6,056.33 |
| 08/17/1993 | PAYMENT | $-5,976.34 | $0.00 | |
| 07/01/1993 | BILL | FRIEDMAN, ROBERT/ELEANOR/DAVID | $5,976.34 | $5,976.34 |
| 08/10/1992 | PAYMENT | $-5,895.13 | $0.00 | |
| 07/01/1992 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $5,895.13 | $5,895.13 |
| 08/13/1991 | PAYMENT | $-5,424.83 | $0.00 | |
| 07/01/1991 | BILL | FRIEDMAN, PHYLLIS K TRUSTEE | $5,424.83 | $5,424.83 |
| 08/02/1990 | PAYMENT | $-5,512.01 | $0.00 | |
| 07/01/1990 | BILL | FRIEDMAN, HOWARD A & P | $5,512.01 | $5,512.01 |
| 08/24/1989 | PAYMENT | $-5,171.38 | $0.00 | |
| 07/01/1989 | BILL | FRIEDMAN, HOWARD A & P | $5,171.38 | $5,171.38 |
| 07/15/1988 | PAYMENT | $-4,932.18 | $0.00 | |
| 07/01/1988 | BILL | FRIEDMAN, HOWARD A & P | $4,932.18 | $4,932.18 |
| 08/12/1987 | PAYMENT | $-4,855.77 | $0.00 | |
| 07/01/1987 | BILL | FRIEDMAN, HOWARD A & P | $4,855.77 | $4,855.77 |
| 10/08/1986 | PAYMENT | $-3,241.62 | $0.00 | |
| 07/30/1986 | PAYMENT | $-1,080.53 | $3,241.62 | |
| 07/01/1986 | BILL | FRIEDMAN,HOWARD A & P | $4,322.15 | $4,322.15 |