Tax Account 1418-22-610-004
Owners
LANGDON & GRUDIER TRUSTS
605 NW SKYLINE BL
PORTLAND, OR 97229
LANGDON, R J & GRUDIER, V L
LANGDON TRUST 50%
LANGDON, RICHARD J TTEE
GRUDIER TRUST 50%
GRUDIER, VALARIE L TTEE
Account Summary
| Account ID | 1418-22-610-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1670 LOGAN CREEK DR LOGAN CREEK GID |
| Balance | $6,988.40 |
| Currently Due | $3,494.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,977.14 |
| Total | $13,977.14 |
| Paid | $6,988.74 |
| Balance | $6,988.40 |
| Due | $3,494.20 |
| Ad Valorem Tax Rate | 3.5897 |
| Tax District | 120 (LOGAN CREEK GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,634.98 | $0.00 | $13,634.98 | $0.00 | $0.00 | 3.5808 | 120 |
| 2022/2023 REAL ESTATE TAXES | $13,293.50 | $0.00 | $13,293.50 | $0.00 | $0.00 | 3.5750 | 120 |
| 2021/2022 REAL ESTATE TAXES | $12,962.43 | $0.00 | $12,962.43 | $0.00 | $0.00 | 3.5750 | 120 |
| 2020/2021 REAL ESTATE TAXES | $12,864.33 | $0.00 | $12,864.33 | $0.00 | $0.00 | 3.5750 | 120 |
| 2019/2020 REAL ESTATE TAXES | $12,709.96 | $0.00 | $12,709.96 | $0.00 | $0.00 | 3.5750 | 120 |
| 2018/2019 REAL ESTATE TAXES | $12,403.28 | $124.03 | $12,527.31 | $0.00 | $0.00 | 3.5750 | 120 |
| 2017/2018 REAL ESTATE TAXES | $12,436.89 | $0.00 | $12,436.89 | $0.00 | $0.00 | 3.5750 | 120 |
| 2016/2017 REAL ESTATE TAXES | $12,509.55 | $125.10 | $12,634.65 | $0.00 | $0.00 | 3.5750 | 120 |
| 2015/2016 REAL ESTATE TAXES | $12,545.46 | $0.00 | $12,545.46 | $0.00 | $0.00 | 3.5750 | 120 |
| 2014/2015 REAL ESTATE TAXES | $12,224.65 | $0.00 | $12,224.65 | $0.00 | $0.00 | 3.5750 | 120 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Logan Creek Water | 2190.00 | 1095.00 | 1095.00 | 547.50 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .28 |
| 2023-2024 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2018-2019 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2017-2018 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
| 2014-2015 | S33 | Logan Creek Water | 2190.00 | 2190.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | RICHARD LANGDON GOVACH ACH - 326442565 | $-3,494.20 | $6,988.40 |
| 08/14/2024 | PAYMENT | VALARIE GRUDIER GOVACH ACH - 324506852 | $-3,494.54 | $10,482.60 |
| 07/15/2024 | BILL | LANGDON & GRUDIER TRUSTS | $13,977.14 | $13,977.14 |
| 03/05/2024 | PAYMENT | RICHARD LANGDON GOVACH ACH - 317688765 | $-3,408.67 | $0.00 |
| 01/03/2024 | PAYMENT | & GRUDIER TRUSTS LANGDON GOVACH ACH - 315009236 | $-3,408.67 | $3,408.67 |
| 10/02/2023 | PAYMENT | & GRUDIER TRUSTS LANGDON GOVACH ACH - 311375012 | $-3,408.67 | $6,817.34 |
| 08/17/2023 | PAYMENT | RICHARD LANGDON GOVACH ACH - 309530036 | $-3,408.97 | $10,226.01 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-7.88 | $13,634.98 |
| 07/14/2023 | BILL | LANGDON & GRUDIER TRUSTS | $13,642.86 | $13,642.86 |
| 03/06/2023 | PAYMENT | "R J & GRUDIER, V L LANGDON" GOVACH ACH - 302013537 | $-3,323.37 | $0.00 |
| 01/03/2023 | PAYMENT | "R J & GRUDIER, V L LANGDON" GOVACH ACH - 299279589 | $-3,323.37 | $3,323.37 |
| 10/04/2022 | PAYMENT | RICHARD LANGDON GOV GOVOLUTION - 295834999 | $-3,323.37 | $6,646.74 |
| 10/04/2022 | ADJUSTMENT | RICHARD LANGDON GOVACH ACH - 295834999 VOIDED PAYMENT: 1065538. REASON: DUPLICATE PMT W/BATCH 4352 | $3,323.37 | $9,970.11 |
| 10/04/2022 | ADJUSTMENT | RICHARD LANGDON GOVACH ACH - 295834999 VOIDED PAYMENT: 1065332. REASON: DUPLICATE PMT W/BATCH 4352 | $3,323.37 | $6,646.74 |
| 10/04/2022 | PAYMENT | RICHARD LANGDON GOVACH ACH - 295834999 | $-3,323.37 | $3,323.37 |
| 10/04/2022 | PAYMENT | RICHARD LANGDON GOVACH ACH - 295834999 | $-3,323.37 | $6,646.74 |
| 08/12/2022 | PAYMENT | "R J & GRUDIER, V L LANGDON" GOVACH ACH - 293627263 | $-3,323.39 | $9,970.11 |
| 07/19/2022 | BILL | LANGDON, R J & GRUDIER, V L | $13,293.50 | $13,293.50 |
| 03/08/2022 | PAYMENT | LANGDON, RICHARD CREDIT: D | $-3,240.60 | $0.00 |
| 01/03/2022 | PAYMENT | LANGDON, RICHARD CREDIT: D | $-3,240.60 | $3,240.60 |
| 10/05/2021 | PAYMENT | LANGDON, RICHARD CREDIT: D | $-3,240.60 | $6,481.20 |
| 08/15/2021 | PAYMENT | LANGDON, RICHARD CREDIT: D | $-3,240.63 | $9,721.80 |
| 07/14/2021 | BILL | LANGDON, R J & GRUDIER, V L | $12,962.43 | $12,962.43 |
| 03/02/2021 | PAYMENT | LANGDON, RICHARD CREDIT: D | $-3,216.07 | $0.00 |
| 01/06/2021 | PAYMENT | LANGDON, RICHARD CREDIT: D | $-3,216.07 | $3,216.07 |
| 10/06/2020 | PAYMENT | LANGDON, RICHARD CREDIT: D | $-3,216.07 | $6,432.14 |
| 08/19/2020 | PAYMENT | VALARIE GRUDIER CREDIT: D | $-3,216.12 | $9,648.21 |
| 07/13/2020 | BILL | LANGDON, R J & EDWARDS, V G | $12,864.33 | $12,864.33 |
| 02/24/2020 | PAYMENT | LANGDON, RICHARD & KYOKO, NANC CHECK | $-3,177.49 | $0.00 |
| 01/07/2020 | PAYMENT | LANGDON, RICHARD CREDIT: D | $-3,177.49 | $3,177.49 |
| 10/08/2019 | PAYMENT | LANGDON, R J CHECK | $-3,177.49 | $6,354.98 |
| 08/06/2019 | PAYMENT | LANGDON, RICHARD & NANCY KYOKO CHECK | $-3,177.49 | $9,532.47 |
| 07/15/2019 | BILL | LANGDON, R J & EDWARDS, V G | $12,709.96 | $12,709.96 |
| 09/25/2018 | PAYMENT | LANGDON, R J & NANCY KYOKO CHECK | $-12,527.31 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $124.03 | $12,527.31 |
| 07/12/2018 | BILL | LANGDON, R J & EDWARDS, V G | $12,403.28 | $12,403.28 |
| 10/03/2017 | PAYMENT | LANGDON, R J & EDWARDS, V G CHECK | $-9,327.66 | $0.00 |
| 08/24/2017 | PAYMENT | LANGDON, R J & EDWARDS, V G CHECK | $-3,109.23 | $9,327.66 |
| 07/14/2017 | BILL | LANGDON, R J & EDWARDS, V G | $12,436.89 | $12,436.89 |
| 02/01/2017 | PAYMENT | LANGDON, RICHARD CHECK | $-6,379.86 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $125.10 | $6,379.86 |
| 09/30/2016 | PAYMENT | 1ST CENTENNIAL CHECK | $-3,127.38 | $6,254.76 |
| 08/16/2016 | PAYMENT | WANG, CHING-PING S CHECK | $-3,127.41 | $9,382.14 |
| 07/12/2016 | BILL | WANG, CHING-PING S | $12,509.55 | $12,509.55 |
| 03/02/2016 | PAYMENT | WANG, CHING-PING S CHECK | $-3,136.36 | $0.00 |
| 01/07/2016 | PAYMENT | WANG, CHING-PING S CHECK | $-3,136.36 | $3,136.36 |
| 10/16/2015 | PAYMENT | WANG, CHING-PING S CHECK | $-3,136.36 | $6,272.72 |
| 08/26/2015 | PAYMENT | WANG, CHING-PING S CHECK | $-3,136.38 | $9,409.08 |
| 07/14/2015 | BILL | WANG, CHING-PING S | $12,545.46 | $12,545.46 |
| 03/06/2015 | PAYMENT | WANG, CHING-PING S CHECK | $-3,056.16 | $0.00 |
| 01/12/2015 | PAYMENT | WANG, CHING-PING S CHECK | $-3,056.16 | $3,056.16 |
| 10/07/2014 | PAYMENT | WANG, CHING-PING S CHECK | $-3,056.16 | $6,112.32 |
| 08/25/2014 | PAYMENT | WANG, CHING-PING S CHECK | $-3,056.17 | $9,168.48 |
| 07/17/2014 | BILL | WANG, CHING-PING S | $12,224.65 | $12,224.65 |
| 03/04/2014 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,909.84 | $0.00 |
| 01/07/2014 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,909.84 | $2,909.84 |
| 09/19/2013 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-2,909.84 | $5,819.68 |
| 08/21/2013 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,909.88 | $8,729.52 |
| 07/16/2013 | BILL | WANG, HUNG TAI & CHING-PING S | $11,639.40 | $11,639.40 |
| 02/27/2013 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,834.42 | $0.00 |
| 01/03/2013 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,834.42 | $2,834.42 |
| 09/26/2012 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,834.42 | $5,668.84 |
| 08/08/2012 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,834.45 | $8,503.26 |
| 07/13/2012 | BILL | WANG, HUNG TAI & CHING-PING S | $11,337.71 | $11,337.71 |
| 03/07/2012 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,695.03 | $0.00 |
| 01/11/2012 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,695.03 | $2,695.03 |
| 12/02/2011 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,802.83 | $5,390.06 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $107.80 | $8,192.89 |
| 08/17/2011 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,695.08 | $8,085.09 |
| 07/15/2011 | BILL | WANG, HUNG TAI & CHING-PING S | $10,780.17 | $10,780.17 |
| 03/08/2011 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,581.19 | $0.00 |
| 01/07/2011 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,581.19 | $2,581.19 |
| 11/04/2010 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,684.44 | $5,162.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $103.25 | $7,846.82 |
| 08/09/2010 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,581.25 | $7,743.57 |
| 07/14/2010 | BILL | WANG, HUNG TAI & CHING-PING S | $10,324.82 | $10,324.82 |
| 04/06/2010 | PAYMENT | JIN ZENG CHECK | $-2,534.79 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $97.49 | $2,534.79 |
| 12/28/2009 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,437.30 | $2,437.30 |
| 11/30/2009 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,534.79 | $4,874.60 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $97.49 | $7,409.39 |
| 08/12/2009 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,437.35 | $7,311.90 |
| 07/13/2009 | BILL | WANG, HUNG TAI & CHING-PING S | $9,749.25 | $9,749.25 |
| 02/24/2009 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-4,600.49 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $90.21 | $4,600.49 |
| 10/08/2008 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,255.14 | $4,510.28 |
| 09/11/2008 | PAYMENT | WANG, HUNG TAI & CHING-PING S CHECK | $-2,345.39 | $6,765.42 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $90.21 | $9,110.81 |
| 07/18/2008 | BILL | WANG, HUNG TAI & CHING-PING S | $9,020.60 | $9,020.60 |
| 03/21/2008 | PAYMENT | WANG, HUNG TAI & CHI | $-2,208.24 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $84.93 | $2,208.24 |
| 12/03/2007 | PAYMENT | WANG, HUNG TAI & CHI | $-2,123.31 | $2,123.31 |
| 09/11/2007 | PAYMENT | WANG, HUNG TAI & CHI | $-2,123.31 | $4,246.62 |
| 08/08/2007 | PAYMENT | WANG, HUNG TAI & CHI | $-2,123.31 | $6,369.93 |
| 07/01/2007 | BILL | WANG, HUNG TAI & CHING-PING S | $8,493.24 | $8,493.24 |
| 11/27/2006 | PAYMENT | WANG, HUNG TAI & CHI | $-4,002.18 | $0.00 |
| 08/29/2006 | PAYMENT | WANG, HUNG TAI & CHI | $-2,001.08 | $4,002.18 |
| 08/21/2006 | PAYMENT | WANG, HUNG TAI & CHI | $-2,001.08 | $6,003.26 |
| 07/01/2006 | BILL | WANG, HUNG TAI & CHING-PING S | $8,004.34 | $8,004.34 |
| 02/24/2006 | PAYMENT | WANG, HUNG TAI & CHI | $-1,887.99 | $0.00 |
| 12/30/2005 | PAYMENT | WANG, HUNG TAI & CHI | $-1,887.99 | $1,887.99 |
| 09/23/2005 | PAYMENT | WANG, HUNG TAI & CHI | $-1,887.99 | $3,775.98 |
| 08/12/2005 | PAYMENT | WANG, HUNG TAI & CHI | $-1,887.99 | $5,663.97 |
| 07/01/2005 | BILL | WANG, HUNG TAI & CHING-PING S | $7,551.96 | $7,551.96 |
| 03/08/2005 | PAYMENT | WANG, HUNG TAI & CHI | $-3,655.29 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $71.67 | $3,655.29 |
| 08/09/2004 | PAYMENT | WANG, HUNG TAI & CHI | $-1,791.80 | $3,583.62 |
| 08/04/2004 | PAYMENT | WANG, HUNG TAI & CHI | $-1,791.80 | $5,375.42 |
| 07/01/2004 | BILL | WANG, HUNG TAI & CHING-PING S | $7,167.22 | $7,167.22 |
| 02/26/2004 | PAYMENT | WANG, HUNG TAI & CHI | $-1,794.32 | $0.00 |
| 01/07/2004 | PAYMENT | WANG, HUNG TAI & CHI | $-1,794.30 | $1,794.32 |
| 10/03/2003 | PAYMENT | WANG, HUNG TAI & CHI | $-1,794.30 | $3,588.62 |
| 08/05/2003 | PAYMENT | WANG, HUNG TAI & CHI | $-1,794.30 | $5,382.92 |
| 07/01/2003 | BILL | WANG, HUNG TAI & CHING-PING S | $7,177.22 | $7,177.22 |
| 02/24/2003 | PAYMENT | WANG, HUNG TAI & CHI | $-1,745.47 | $0.00 |
| 12/23/2002 | PAYMENT | WANG, HUNG TAI & CHI | $-1,745.46 | $1,745.47 |
| 11/07/2002 | PAYMENT | WANG, HUNG TAI & CHI | $-1,815.28 | $3,490.93 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $69.82 | $5,306.21 |
| 08/16/2002 | PAYMENT | WANG, HUNG TAI & CHI | $-1,745.46 | $5,236.39 |
| 07/01/2002 | BILL | WANG, HUNG TAI & CHING-PING S | $6,981.85 | $6,981.85 |
| 03/11/2002 | PAYMENT | WANG, HUNG TAI & CHI | $-1,671.84 | $0.00 |
| 01/04/2002 | PAYMENT | WANG, HUNG TAI & CHI | $-1,671.82 | $1,671.84 |
| 10/22/2001 | PAYMENT | WANG, HUNG TAI & CHI | $-3,577.69 | $3,343.66 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $167.18 | $6,921.35 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $66.87 | $6,754.17 |
| 07/01/2001 | BILL | WANG, HUNG TAI & CHING-PING S | $6,687.30 | $6,687.30 |
| 03/08/2001 | PAYMENT | WANG, HUNG TAI & CHI | $-1,475.45 | $0.00 |
| 01/08/2001 | PAYMENT | WANG, HUNG TAI & CHI | $-1,475.45 | $1,475.45 |
| 09/27/2000 | PAYMENT | WANG, HUNG TAI & CHI | $-1,475.45 | $2,950.90 |
| 08/28/2000 | PAYMENT | WANG, HUNG TAI & CHI | $-1,475.45 | $4,426.35 |
| 07/01/2000 | BILL | WANG, HUNG TAI & CHING-PING S | $5,901.80 | $5,901.80 |
| 03/06/2000 | PAYMENT | WANG, HUNG TAI & CHI | $-1,471.21 | $0.00 |
| 01/10/2000 | PAYMENT | WANG, HUNG TAI & CHI | $-1,471.19 | $1,471.21 |
| 08/25/1999 | PAYMENT | WANG, HUNG TAI & CHI | $-2,942.38 | $2,942.40 |
| 07/01/1999 | BILL | WANG, HUNG TAI & CHING-PING S | $5,884.78 | $5,884.78 |
| 02/16/1999 | PAYMENT | WANG, HUNG TAI | $-1,476.88 | $0.00 |
| 01/14/1999 | PAYMENT | WANG, HUNG TAI | $-1,476.85 | $1,476.88 |
| 10/07/1998 | PAYMENT | WANG, HUNG TAI | $-1,476.85 | $2,953.73 |
| 08/12/1998 | PAYMENT | WANG, HUNG TAI | $-1,476.85 | $4,430.58 |
| 07/01/1998 | BILL | WANG, HUNG TAI | $5,907.43 | $5,907.43 |
| 03/05/1998 | PAYMENT | WANG, HUNG TAI | $-1,453.61 | $0.00 |
| 12/15/1997 | PAYMENT | WANG, HUNG TAI | $-1,453.60 | $1,453.61 |
| 09/29/1997 | PAYMENT | WANG, HUNG TAI | $-1,453.60 | $2,907.21 |
| 07/30/1997 | PAYMENT | WANG, HUNG TAI | $-1,453.60 | $4,360.81 |
| 07/01/1997 | BILL | WANG, HUNG TAI | $5,814.41 | $5,814.41 |
| 03/13/1997 | PAYMENT | WANG, HUNG TAI | $-1,479.18 | $0.00 |
| 01/09/1997 | PAYMENT | WANG, HUNG TAI | $-1,479.18 | $1,479.18 |
| 10/08/1996 | PAYMENT | WANG, HUNG TAI | $-1,479.18 | $2,958.36 |
| 07/26/1996 | PAYMENT | WANG, HUNG TAI | $-1,479.18 | $4,437.54 |
| 07/01/1996 | BILL | WANG, HUNG TAI | $5,916.72 | $5,916.72 |
| 03/27/1996 | PAYMENT | $-1,294.33 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $49.78 | $1,294.33 |
| 01/03/1996 | PAYMENT | $-1,244.55 | $1,244.55 | |
| 09/11/1995 | PAYMENT | $-1,244.55 | $2,489.10 | |
| 08/03/1995 | PAYMENT | $-1,244.55 | $3,733.65 | |
| 07/01/1995 | BILL | WANG, HUNG TAI | $4,978.20 | $4,978.20 |