Tax Account 1419-00-001-017

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Owners

LUNA SUNNY INC
1900 COLLEEN ST
SARASOTA, FL 34231

Account Summary

Account ID	1419-00-001-017
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-00-001-017

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$453.33
Total	$469.21
Paid	$469.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$453.33

Total

$469.21

Paid

$469.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$113.55	$4.54	$0.00	$113.55	$118.09	$0.00
2	10/06/2025	10/17/2025	Paid	$113.26	$11.34	$0.00	$113.26	$124.60	$0.00
3	01/05/2026	01/16/2026	Paid	$113.26	$0.00	$0.00	$113.26	$113.26	$0.00
4	03/02/2026	03/13/2026	Paid	$113.26	$0.00	$0.00	$113.26	$113.26	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$453.38	$4.54	$0.00	$457.92	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$435.29	$65.31	$0.00	$500.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$403.31	$0.00	$0.00	$403.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$373.70	$104.79	$0.00	$478.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$360.24	$97.12	$0.00	$457.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$347.75	$3.48	$0.00	$351.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$331.86	$0.00	$0.00	$331.86	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$318.77	$0.00	$0.00	$318.77	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$312.77	$0.00	$0.00	$312.77	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$309.05	$10.82	$0.00	$319.87	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$299.47	$2.99	$0.00	$302.46	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2026	PAYMENT	DMITRI CHAVKEROV GOV GOVOLUTION - 345118570	$-469.21	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.34	$469.21
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.54	$457.87
07/16/2025	BILL	LUNA SUNNY INC	$453.33	$453.33
09/16/2024	PAYMENT	OHL LLC GOV GOVOLUTION - 325697751	$-457.92	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.54	$457.92
07/15/2024	BILL	LUNA SUNNY INC	$453.38	$453.38
04/19/2024	PAYMENT	OHL LLC GOVACH ACH - 319627061	$-500.60	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.47	$500.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.59	$470.13
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.89	$450.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$439.65
07/14/2023	BILL	CUNNYNGHAM TRUST AGREEMENT ETAL	$435.29	$435.29
03/08/2023	PAYMENT	G CUNNYNGHAM CHECK 555	$-100.82	$0.00
12/07/2022	PAYMENT	HIGGINS, KELLEY & SEAN CHECK 1174	$-100.82	$100.82
10/19/2022	PAYMENT	HIGGINS, SEAN & KELLEY CHECK 1172	$-100.82	$201.64
08/15/2022	PAYMENT	HIGGINS, KELLEY & SEAN R CHECK 1166	$-100.85	$302.46
07/19/2022	BILL	HIGGINS, KELLEY GENE TTEE ET A	$403.31	$403.31
06/27/2022	PAYMENT	G CUNNYNGHAM CHECK	$-755.71	$0.00
06/08/2022	INTEREST	Monthly Interest	$38.87	$755.71
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$716.84
05/02/2022	INTEREST	Monthly Interest	$1.50	$705.48
04/01/2022	INTEREST	Monthly Interest	$1.50	$703.98
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.16	$702.48
02/28/2022	INTEREST	Monthly Interest	$1.50	$676.32
02/01/2022	INTEREST	Monthly Interest	$1.50	$674.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.82	$673.32
01/03/2022	INTEREST	Monthly Interest	$1.50	$656.50
12/03/2021	INTEREST	Monthly Interest	$1.50	$655.00
11/01/2021	INTEREST	Monthly Interest	$1.50	$653.50
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.34	$652.00
09/30/2021	INTEREST	Monthly Interest	$1.50	$642.66
09/01/2021	INTEREST	Monthly Interest	$1.50	$641.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.74	$639.66
08/02/2021	INTEREST	Monthly Interest	$1.50	$635.92
07/14/2021	BILL	HIGGINS, KELLEY GENE TTEE ET A	$373.70	$634.42
07/01/2021	INTEREST	Monthly Interest	$1.50	$260.72
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$259.22
06/08/2021	INTEREST	Monthly Interest	$18.01	$219.22
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$201.21
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.01	$192.71
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.60	$183.70
08/06/2020	PAYMENT	G CUNNYNGHAM CHECK	$-180.14	$180.10
07/13/2020	BILL	HIGGINS, KELLEY GENE TTEE ET A	$360.24	$360.24
03/05/2020	PAYMENT	GERALDINE CUNNYNGHAM CHECK	$-177.34	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$177.34
07/24/2019	PAYMENT	CUNNYGHAM, G CHECK	$-173.89	$173.86
07/15/2019	BILL	HIGGINS, KELLEY GENE TTEE ET A	$347.75	$347.75
07/27/2018	PAYMENT	HIGGINS, KELLEY & SEAN CHECK	$-331.86	$0.00
07/12/2018	BILL	HIGGINS, KELLEY GENE TTEE ET A	$331.86	$331.86
07/24/2017	PAYMENT	GERALDIN CUNNYNGHAM CHECK	$-318.77	$0.00
07/14/2017	BILL	HIGGINS, KELLEY GENE TTEE ET A	$318.77	$318.77
01/13/2017	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-156.38	$0.00
09/28/2016	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-78.19	$156.38
07/29/2016	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-78.20	$234.57
07/12/2016	BILL	CUNNYNGHAM, GERALDINE & IVA G	$312.77	$312.77
04/14/2016	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-165.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.73	$165.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.09	$157.61
10/01/2015	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-77.26	$154.52
08/03/2015	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-77.27	$231.78
07/14/2015	BILL	CUNNYNGHAM, GERALDINE & IVA G	$309.05	$309.05
04/07/2015	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-77.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.99	$77.85
12/30/2014	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-74.86	$74.86
09/25/2014	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-74.86	$149.72
08/01/2014	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-74.89	$224.58
07/17/2014	BILL	CUNNYNGHAM, GERALDINE & IVA G	$299.47	$299.47
02/27/2014	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-72.69	$0.00
12/27/2013	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-72.69	$72.69
09/27/2013	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-72.69	$145.38
08/01/2013	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-72.69	$218.07
07/16/2013	BILL	CUNNYNGHAM, GERALDINE & IVA G	$290.76	$290.76
04/10/2013	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-72.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.79	$72.54
02/27/2013	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-69.75	$69.75
02/22/2013	AMENDMENT	waive 3rd pen below w/o - tll	$-2.79	$139.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.79	$142.29
09/25/2012	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-69.75	$139.50
08/06/2012	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-69.78	$209.25
07/13/2012	BILL	CUNNYNGHAM, GERALDINE & IVA G	$279.03	$279.03
04/03/2012	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-68.19	$0.00
03/26/2012	AMENDMENT	paid wrong amt put penaltyback	$2.63	$68.19
03/26/2012	AMENDMENT	penalty below $5.00 mw	$-2.62	$65.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.62	$68.18
01/20/2012	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-65.56	$65.56
01/19/2012	AMENDMENT	under writeoff amt 3r pen lmt	$-2.62	$131.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.62	$133.74
10/03/2011	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-65.56	$131.12
08/08/2011	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-65.56	$196.68
07/15/2011	BILL	CUNNYNGHAM, GERALDINE & IVA G	$262.24	$262.24
04/28/2011	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-64.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.48	$64.50
01/28/2011	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-62.02	$62.02
01/28/2011	AMENDMENT	below min to post w/3pen lmt	$-2.48	$124.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.48	$126.52
09/28/2010	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-62.02	$124.04
08/04/2010	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-62.04	$186.06
07/14/2010	BILL	CUNNYNGHAM, GERALDINE & IVA G	$248.10	$248.10
04/28/2010	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-60.00	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.31	$60.00
12/30/2009	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-57.69	$57.69
09/28/2009	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-57.69	$115.38
07/29/2009	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-57.72	$173.07
07/13/2009	BILL	CUNNYNGHAM, GERALDINE & IVA G	$230.79	$230.79
03/05/2009	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-53.42	$0.00
01/14/2009	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-53.42	$53.42
10/09/2008	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-53.42	$106.84
08/12/2008	PAYMENT	CUNNYNGHAM, GERALDINE & IVA G CHECK	$-53.43	$160.26
07/18/2008	BILL	CUNNYNGHAM, GERALDINE & IVA G	$213.69	$213.69
03/12/2008	PAYMENT	CUNNYNGHAM, GERALDIN	$-47.39	$0.00
01/08/2008	PAYMENT	CUNNYNGHAM, GERALDIN	$-47.39	$47.39
10/08/2007	PAYMENT	CUNNYNGHAM, GERALDIN	$-47.39	$94.78
07/27/2007	PAYMENT	CUNNYNGHAM, GERALDIN	$-47.39	$142.17
07/01/2007	BILL	CUNNYNGHAM, GERALDINE & IVA G	$189.56	$189.56
03/14/2007	PAYMENT	CUNNYNGHAM, GERALDIN	$-43.88	$0.00
01/16/2007	PAYMENT	CUNNYNGHAM, GERALDIN	$-43.87	$43.88
09/26/2006	PAYMENT	CUNNYNGHAM, GERALDIN	$-43.87	$87.75
08/04/2006	PAYMENT	CUNNYNGHAM, GERALDIN	$-43.87	$131.62
07/01/2006	BILL	CUNNYNGHAM, GERALDINE & IVA G	$175.49	$175.49
04/03/2006	PAYMENT	CUNNYNGHAM, GERALDIN	$-175.48	$0.00
03/31/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$175.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.31	$175.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.06	$168.17
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$164.11
07/01/2005	BILL	CUNNYNGHAM, GERALDINE & IVA G	$162.49	$162.49
08/04/2004	PAYMENT	JEFFREY DINGMAN	$-113.53	$0.00
08/02/2004	PAYMENT	CUNNYNGHAM, GERALDIN	$-37.84	$113.53
07/01/2004	BILL	CUNNYNGHAM, GERALDINE & IVA G	$151.37	$151.37
03/09/2004	PAYMENT	CUNNYNGHAM, GERALDIN	$-121.15	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.79	$121.15
11/13/2003	PAYMENT	CUNNYNGHAM, GERALDIN	$-39.36	$117.36
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.79	$156.72
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.51	$152.93
07/01/2003	BILL	CUNNYNGHAM, GERALDINE & IVA G	$151.42	$151.42
05/01/2003	PAYMENT	CUNNYNGHAM, GERALDIN	$-39.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.52	$39.44
02/19/2003	PAYMENT	CUNNINGHAM/DINGMAN	$-39.44	$37.92
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.52	$77.36
11/05/2002	PAYMENT	CUNNYNGHAM, GERALDIN	$-39.44	$75.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.28
08/15/2002	PAYMENT	JERRERY DINGMAN	$-37.92	$113.76
07/01/2002	BILL	CUNNYNGHAM, GERALDINE	$151.68	$151.68
09/25/2001	PAYMENT	JEFFREY DINGMAN	$-115.28	$0.00
08/16/2001	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.42	$115.28
07/01/2001	BILL	CUNNYNGHAM, GERALDINE	$153.70	$153.70
03/01/2001	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.26	$0.00
01/09/2001	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.23	$38.26
10/10/2000	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.23	$76.49
08/16/2000	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.23	$114.72
07/01/2000	BILL	CUNNYNGHAM, GERALDINE	$152.95	$152.95
02/28/2000	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.06	$0.00
12/28/1999	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.04	$38.06
09/29/1999	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.04	$76.10
08/12/1999	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.04	$114.14
07/01/1999	BILL	CUNNYNGHAM, GERALDINE	$152.18	$152.18
02/25/1999	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.25	$0.00
12/30/1998	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.25	$38.25
09/30/1998	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.25	$76.50
08/13/1998	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.25	$114.75
07/01/1998	BILL	CUNNYNGHAM, GERALDINE	$153.00	$153.00
02/26/1998	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.72	$0.00
01/05/1998	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.72	$38.72
10/02/1997	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.72	$77.44
08/14/1997	PAYMENT	CUNNYNGHAM, GERALDIN	$-38.72	$116.16
07/01/1997	BILL	CUNNYNGHAM, GERALDINE	$154.88	$154.88
02/26/1997	PAYMENT	CUNNYNGHAM, GERALDIN	$-39.23	$0.00
01/08/1997	PAYMENT	CUNNYNGHAM, GERALDIN	$-39.22	$39.23
10/03/1996	PAYMENT	CUNNYNGHAM, GERALDIN	$-39.22	$78.45
08/15/1996	PAYMENT	CUNNYNGHAM, GERALDIN	$-39.22	$117.67
07/01/1996	BILL	CUNNYNGHAM, GERALDINE	$156.89	$156.89
02/27/1996	PAYMENT		$-40.43	$0.00
12/27/1995	PAYMENT		$-40.43	$40.43
09/28/1995	PAYMENT		$-40.43	$80.86
08/15/1995	PAYMENT		$-40.43	$121.29
07/01/1995	BILL	CUNNYNGHAM, GERALDINE	$161.72	$161.72
02/17/1995	PAYMENT		$-32.82	$0.00
12/29/1994	PAYMENT		$-32.80	$32.82
09/29/1994	PAYMENT		$-32.80	$65.62
08/15/1994	PAYMENT		$-32.80	$98.42
07/01/1994	BILL	CUNNYNGHAM, GERALDINE	$131.22	$131.22
03/03/1994	PAYMENT		$-32.18	$0.00
12/29/1993	PAYMENT		$-32.15	$32.18
10/14/1993	PAYMENT		$-32.15	$64.33
08/11/1993	PAYMENT		$-32.15	$96.48
07/01/1993	BILL	CUNNYNGHAM, GERALDINE	$128.63	$128.63
02/26/1993	PAYMENT		$-32.09	$0.00
01/05/1993	PAYMENT		$-32.06	$32.09
09/29/1992	PAYMENT		$-32.06	$64.15
08/18/1992	PAYMENT		$-32.06	$96.21
07/01/1992	BILL	CUNNYNGHAM, GERALDINE	$128.27	$128.27
02/28/1992	PAYMENT		$-30.12	$0.00
01/02/1992	PAYMENT		$-30.10	$30.12
10/02/1991	PAYMENT		$-30.10	$60.22
08/19/1991	PAYMENT		$-30.10	$90.32
07/01/1991	BILL	CUNNYNGHAM, GERALDINE	$120.42	$120.42
03/05/1991	PAYMENT		$-29.68	$0.00
01/08/1991	PAYMENT		$-29.65	$29.68
10/08/1990	PAYMENT		$-29.65	$59.33
08/08/1990	PAYMENT		$-29.65	$88.98
07/01/1990	BILL	CUNNYNGHAM, GERALDINE	$118.63	$118.63
03/16/1990	PAYMENT		$-29.05	$0.00
01/11/1990	PAYMENT		$-29.04	$29.05
10/05/1989	PAYMENT		$-29.04	$58.09
08/23/1989	PAYMENT		$-29.04	$87.13
07/01/1989	BILL	CUNNYNGHAM, GERALDINE	$116.17	$116.17
03/08/1989	PAYMENT		$-28.00	$0.00
01/04/1989	PAYMENT		$-28.00	$28.00
10/03/1988	PAYMENT		$-28.00	$56.00
08/02/1988	PAYMENT		$-28.00	$84.00
07/01/1988	BILL	CUNNYNGHAM, GERALDINE	$112.00	$112.00
03/04/1988	PAYMENT		$-27.22	$0.00
01/04/1988	PAYMENT		$-27.19	$27.22
10/06/1987	PAYMENT		$-27.19	$54.41
08/07/1987	PAYMENT		$-27.19	$81.60
07/01/1987	BILL	CUNNYNGHAM, GERALDINE	$108.79	$108.79
03/03/1987	PAYMENT		$-22.02	$0.00
01/09/1987	PAYMENT		$-22.01	$22.02
07/23/1986	PAYMENT		$-44.02	$44.03
07/01/1986	BILL	CUNNYNGHAM,GERALDINE	$88.05	$88.05