Tax Account 1420-07-612-009
Owners
SHIRLEY FAMILY TRUST 2018
19355 BLYTHE ST
RESEDA, CA 91335
SHIRLEY, PHILIP & KIMBERLY TTEE
G & E SHIRLEY LIVING TRUST
SHIRLEY, PHILIP STEWART TTEE
Account Summary
| Account ID | 1420-07-612-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3532 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,638.87 |
| Currently Due | $546.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,185.42 |
| Total | $2,185.42 |
| Paid | $546.55 |
| Balance | $1,638.87 |
| Due | $546.29 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,023.55 | $0.00 | $2,023.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,964.63 | $0.00 | $1,964.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,907.40 | $0.00 | $1,907.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,844.69 | $0.00 | $1,844.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,780.59 | $0.00 | $1,780.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,728.72 | $0.00 | $1,728.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,678.37 | $0.00 | $1,678.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,635.85 | $0.00 | $1,635.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,632.59 | $0.00 | $1,632.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,585.05 | $0.00 | $1,585.05 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-546.55 | $1,638.87 |
| 07/15/2024 | BILL | SHIRLEY FAMILY TRUST 2018 | $2,185.42 | $2,185.42 |
| 02/20/2024 | PAYMENT | P SHIRLEY WT NORW - | $-505.81 | $0.00 |
| 12/15/2023 | PAYMENT | P SHIRLEY WT NORW - | $-505.81 | $505.81 |
| 10/03/2023 | PAYMENT | GL SHIRLEY WT NORW - | $-505.81 | $1,011.62 |
| 08/02/2023 | PAYMENT | GL SHIRLEY WT NORW - | $-506.12 | $1,517.43 |
| 07/14/2023 | BILL | G & E SHIRLEY LIVING TRUST ETAL | $2,023.55 | $2,023.55 |
| 02/22/2023 | PAYMENT | GL SHIRLEY WT NORW - | $-491.15 | $0.00 |
| 12/16/2022 | PAYMENT | GL SHIRLEY WT NORW - | $-491.15 | $491.15 |
| 09/22/2022 | PAYMENT | GL SHIRLEY WT NORW - | $-491.15 | $982.30 |
| 08/01/2022 | PAYMENT | GL SHIRLEY WT NORW - | $-491.18 | $1,473.45 |
| 07/19/2022 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,964.63 | $1,964.63 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-476.85 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-476.85 | $476.85 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-476.85 | $953.70 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-476.85 | $1,430.55 |
| 07/14/2021 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,907.40 | $1,907.40 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-461.17 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-461.17 | $461.17 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-461.17 | $922.34 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-461.18 | $1,383.51 |
| 07/13/2020 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,844.69 | $1,844.69 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-445.14 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-445.14 | $445.14 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-445.14 | $890.28 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-445.17 | $1,335.42 |
| 07/15/2019 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,780.59 | $1,780.59 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-432.18 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-432.18 | $432.18 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-432.18 | $864.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-432.18 | $1,296.54 |
| 07/12/2018 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,728.72 | $1,728.72 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-419.59 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-419.59 | $419.59 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-419.59 | $839.18 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-419.60 | $1,258.77 |
| 07/14/2017 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,678.37 | $1,678.37 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-408.96 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-408.96 | $408.96 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-408.96 | $817.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-408.97 | $1,226.88 |
| 07/12/2016 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,635.85 | $1,635.85 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-408.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-408.14 | $408.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-408.14 | $816.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-408.17 | $1,224.42 |
| 07/14/2015 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,632.59 | $1,632.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-396.26 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-396.26 | $396.26 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-396.26 | $792.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-396.27 | $1,188.78 |
| 07/17/2014 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,585.05 | $1,585.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-384.72 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-384.72 | $384.72 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-384.72 | $769.44 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-384.72 | $1,154.16 |
| 07/16/2013 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,538.88 | $1,538.88 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-384.19 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-384.19 | $384.19 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-384.19 | $768.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-384.19 | $1,152.57 |
| 07/13/2012 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,536.76 | $1,536.76 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-421.31 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-421.31 | $421.31 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-421.31 | $842.62 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-421.33 | $1,263.93 |
| 07/15/2011 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,685.26 | $1,685.26 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-409.05 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-409.05 | $409.05 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-409.05 | $818.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-409.05 | $1,227.15 |
| 07/14/2010 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,636.20 | $1,636.20 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-397.13 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-397.13 | $397.13 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-397.13 | $794.26 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-397.13 | $1,191.39 |
| 07/13/2009 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,588.52 | $1,588.52 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-385.56 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-385.56 | $385.56 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-385.56 | $771.12 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-385.56 | $1,156.68 |
| 07/18/2008 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,542.24 | $1,542.24 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-374.31 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-374.29 | $374.31 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-374.29 | $748.60 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-374.29 | $1,122.89 |
| 07/01/2007 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,497.18 | $1,497.18 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-346.61 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-346.60 | $346.61 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-346.60 | $693.21 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-346.60 | $1,039.81 |
| 07/01/2006 | BILL | SHIRLEY, GILBERT L & ESPERANZA | $1,386.41 | $1,386.41 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.95 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.92 | $320.95 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.92 | $641.87 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-320.92 | $962.79 |
| 07/01/2005 | BILL | SHIRLEY, GILBERT & ESPERANZA* | $1,283.71 | $1,283.71 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.12 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.09 | $299.12 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.09 | $598.21 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.09 | $897.30 |
| 07/01/2004 | BILL | SHIRLEY, GILBERT & ESPERANZA* | $1,196.39 | $1,196.39 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.12 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.10 | $303.12 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.10 | $606.22 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.10 | $909.32 |
| 07/01/2003 | BILL | SHIRLEY, GILBERT & ESPERANZA* | $1,212.42 | $1,212.42 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.02 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.01 | $297.02 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.01 | $594.03 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-297.01 | $891.04 |
| 07/01/2002 | BILL | SHIRLEY, GILBERT & ESPERANZA* | $1,188.05 | $1,188.05 |
| 02/01/2002 | PAYMENT | 33 | $-289.83 | $0.00 |
| 01/03/2002 | PAYMENT | NATIONAL CITY MORTGA | $-289.82 | $289.83 |
| 09/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-289.82 | $579.65 |
| 08/15/2001 | PAYMENT | NATIONAL CITY MORTGA | $-289.82 | $869.47 |
| 07/01/2001 | BILL | SHIRLEY, GILBERT & E & PHILIP | $1,159.29 | $1,159.29 |
| 02/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-287.72 | $0.00 |
| 01/02/2001 | PAYMENT | NATIONAL CITY MORTGA | $-287.71 | $287.72 |
| 09/29/2000 | PAYMENT | NATIONAL CITY MORTGA | $-287.71 | $575.43 |
| 08/23/2000 | PAYMENT | NAT'L CITY MTG | $-287.71 | $863.14 |
| 07/01/2000 | BILL | SHIRLEY, GILBERT & E & PHILIP | $1,150.85 | $1,150.85 |
| 03/01/2000 | PAYMENT | NATIONAL CITY MORTGA | $-295.53 | $0.00 |
| 12/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-295.52 | $295.53 |
| 09/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-295.52 | $591.05 |
| 08/12/1999 | PAYMENT | NATIONAL CITY MORTGA | $-295.52 | $886.57 |
| 07/01/1999 | BILL | SHIRLEY, GILBERT & E & PHILIP | $1,182.09 | $1,182.09 |
| 02/25/1999 | PAYMENT | NATIONAL CITY MORTGA | $-296.89 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONAL CITY MORTGA | $-296.89 | $296.89 |
| 10/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-296.89 | $593.78 |
| 08/20/1998 | PAYMENT | NATL CITY MTGE CORP | $-296.89 | $890.67 |
| 07/01/1998 | BILL | SHIRLEY, GILBERT & E & PHILIP | $1,187.56 | $1,187.56 |
| 03/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-278.75 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-278.72 | $278.75 |
| 10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-278.72 | $557.47 |
| 08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-278.72 | $836.19 |
| 07/01/1997 | BILL | SHIRLEY, GILBERT & E & PHILIP | $1,114.91 | $1,114.91 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-283.44 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-283.42 | $283.44 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-283.42 | $566.86 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-283.42 | $850.28 |
| 07/01/1996 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,133.70 | $1,133.70 |
| 03/04/1996 | PAYMENT | $-291.92 | $0.00 | |
| 01/01/1996 | PAYMENT | $-291.89 | $291.92 | |
| 10/02/1995 | PAYMENT | $-291.89 | $583.81 | |
| 08/21/1995 | PAYMENT | $-291.89 | $875.70 | |
| 07/01/1995 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,167.59 | $1,167.59 |
| 01/02/1995 | PAYMENT | $-512.12 | $0.00 | |
| 08/15/1994 | PAYMENT | $-512.12 | $512.12 | |
| 07/01/1994 | BILL | SHIRLEY, GILBERT & ESPERANZA | $1,024.24 | $1,024.24 |
| 01/03/1994 | PAYMENT | $-491.46 | $0.00 | |
| 08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $491.46 |
| 08/16/1993 | PAYMENT | $-491.46 | $491.46 | |
| 07/01/1993 | BILL | SHIRLEY, GILBERT & ESPERANZA | $982.92 | $982.92 |
| 09/25/1992 | PAYMENT | $-283.43 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.81 | $283.43 |
| 07/01/1992 | BILL | LAWRENCE, JOHN NEVADA INC | $280.62 | $280.62 |
| 04/20/1992 | PAYMENT | $-632.36 | $0.00 | |
| 04/20/1992 | INTEREST | Interest to date | $65.06 | $632.36 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.46 | $567.30 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.65 | $553.84 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $545.19 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $540.38 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $192.32 | $538.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $346.14 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $332.93 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $324.44 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $319.72 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $188.69 | $317.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.57 | $129.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.23 | $113.57 |
| 10/05/1989 | PAYMENT | $-55.66 | $111.34 | |
| 09/07/1989 | PAYMENT | $-55.66 | $167.00 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $222.66 | $222.66 |
| 03/07/1989 | PAYMENT | $-12.57 | $0.00 | |
| 01/11/1989 | PAYMENT | $-12.57 | $12.57 | |
| 11/04/1988 | PAYMENT | $-13.07 | $25.14 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.50 | $38.21 |
| 08/03/1988 | PAYMENT | $-12.57 | $37.71 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $50.28 | $50.28 |
| 03/18/1988 | PAYMENT | $-11.71 | $0.00 | |
| 01/08/1988 | PAYMENT | $-11.70 | $11.71 | |
| 11/13/1987 | PAYMENT | $-53.91 | $23.41 | |
| 11/13/1987 | INTEREST | Interest to date | $2.70 | $77.32 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.17 | $74.62 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.47 | $73.45 |
| 07/01/1987 | BILL | WESDEV INC | $46.81 | $72.98 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.99 | $26.17 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.40 | $20.18 |
| 12/03/1986 | PAYMENT | $-21.17 | $19.78 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.99 | $40.95 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.40 | $39.96 |
| 07/01/1986 | BILL | WESDEV INC | $39.56 | $39.56 |