Tax Account 003-012-05

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Owners

OSTENDORF, MARTIN J ET AL
1997 BLACKBIRD LN
LINCOLN, CA 95648-0000

OSTENDORF, MARCELLE A

Account Summary

Account ID	003-012-05
Account Type	Real Estate
Location	1 CHERRY HILLS LN MASON VALLEY
Balance	$321.00
Currently Due	$107.00

Account ID

003-012-05

Account Type

Real Estate

Location

1 CHERRY HILLS LN
MASON VALLEY

Balance

$321.00

Currently Due

$107.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$432.00
Total	$432.00
Paid	$111.00
Balance	$321.00
Due	$107.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$432.00

Total

$432.00

Paid

$111.00

Balance

$321.00

Due

$107.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$111.00	$0.00	$0.00	$111.00	$111.00	$0.00
2	10/05/2026	10/16/2026	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$107.00
3	01/04/2027	01/15/2027	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$214.00
4	03/01/2027	03/12/2027	Due	$107.00	$0.00	$0.00	$107.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$426.92	$0.00	$0.00	$426.92	$0.00	$0.00	3.6600	3.0
2024/2025 REAL ESTATE TAXES	$421.06	$0.00	$0.00	$421.06	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$416.40	$0.00	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$0.00	$0.00	$407.25	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.08	$0.00	$397.08	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$0.08	$0.00	$395.42	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	4.24	1.27	2.97	.99
2026-2027	S22	Willow./Penrose GIDs	354.00	88.71	265.29	88.43
2025-2026	S21	Weed Tax	4.62	4.62	.00	.00
2025-2026	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2024-2025	S21	Weed Tax	3.82	3.82	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	MARCELLE OSTEND ACH 026081803132501	$-111.00	$321.00
07/15/2026	BILL	OSTENDORF, MARTIN J ET AL	$432.00	$432.00
03/02/2026	PAYMENT	MARCELLE OSTEND EC WF - 026030203144134	$-106.00	$0.00
01/05/2026	PAYMENT	MARCELLE OSTEND EC WF - 026010503182043	$-106.00	$106.00
10/06/2025	PAYMENT	MARCELLE OSTEND EC WF - 025100603123227	$-106.00	$212.00
08/15/2025	PAYMENT	MARCELLE OSTEND EC WF - 025081503163672	$-108.92	$318.00
07/11/2025	BILL	OSTENDORF, MARTIN J ET AL	$426.92	$426.92
03/03/2025	PAYMENT	MARCELLE OSTEND EC WF - 025030303165234	$-105.00	$0.00
01/06/2025	PAYMENT	MARCELLE OSTEND EC WF - 025010603149760	$-105.00	$105.00
10/07/2024	PAYMENT	MARCELLE OSTEND EC WF - 024100703109752	$-105.00	$210.00
08/16/2024	PAYMENT	MARCELLE OSTEND EC WF - 024081603154260	$-106.06	$315.00
07/16/2024	BILL	OSTENDORF, MARTIN J ET AL	$421.06	$421.06
03/04/2024	PAYMENT	MARCELLE OSTEND EC WF - 024030403157590	$-104.00	$0.00
01/02/2024	PAYMENT	MARCELLE OSTEND EC WF - 024010203159630	$-104.00	$104.00
10/02/2023	PAYMENT	MARCELLE OSTEND EC WF - 023100203171194	$-104.00	$208.00
08/22/2023	PAYMENT	MARCELLE OSTEND EC WF - 023082103110211	$-104.40	$312.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	OSTENDORF, MARTIN J ET AL	$416.40	$416.40
03/06/2023	PAYMENT	MARCELLE OSTEND EC WF - 023030303212844	$-103.00	$0.00
01/05/2023	PAYMENT	MARCELLE OSTEND EC WF - 023010303170265	$-103.00	$103.00
10/03/2022	PAYMENT	MARCELLE OSTEND EC WF - 022100303184982	$-103.00	$206.00
08/10/2022	PAYMENT	MARCELLE OSTEND EC WF - 022080803122293	$-103.70	$309.00
07/15/2022	BILL	OSTENDORF, MARTIN J ET AL	$412.70	$412.70
08/23/2021	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK 5081	$-407.25	$0.00
07/14/2021	BILL	OSTENDORF, MARTIN J ET AL	$407.25	$407.25
02/26/2021	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK 5061	$-100.00	$0.00
12/30/2020	PAYMENT	OSTENDORF, MARCELLE CHECK 5052	$-100.00	$100.00
09/29/2020	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 5043	$-100.00	$200.00
08/21/2020	PAYMENT	OSTENDORF, MARCELLE CHECK NUM: 5039	$-103.51	$300.00
07/09/2020	BILL	OSTENDORF, MARTIN J ET AL	$403.51	$403.51
02/25/2020	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 5024	$-99.00	$0.00
01/08/2020	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 5021	$-99.00	$99.00
10/07/2019	PAYMENT	OSTENDORF, MARTIN & MARCELLE CHECK NUM: 5008	$-99.00	$198.00
08/16/2019	PAYMENT	OSTENDORF, MARCELLE CHECK NUM: 5002	$-103.58	$297.00
07/10/2019	BILL	OSTENDORF, MARTIN J ET AL	$400.58	$400.58
02/21/2019	PAYMENT	OSTENDORF, MARTIN & MARCELLE CHECK NUM: 4980	$-100.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$100.08
01/04/2019	PAYMENT	OSTENDORF, MARCELLE CHECK NUM: 4977	$-96.00	$100.00
10/03/2018	PAYMENT	OSTENDORF, MARTIN & MARCELLE CHECK NUM: 4966	$-98.00	$196.00
08/23/2018	PAYMENT	OSTENDORF, MARCELLE CHECK NUM: 4962	$-103.00	$294.00
07/10/2018	BILL	OSTENDORF, MARTIN J ET AL	$397.00	$397.00
02/21/2018	PAYMENT	OSTENDORF, MARTIN & MARCELLE CHECK NUM: 4941	$-100.08	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$100.08
12/28/2017	PAYMENT	OSTENDORF, MARTIN & MARCELLE CHECK NUM: 4934	$-96.00	$100.00
09/28/2017	PAYMENT	OSTENDORF, MARTIN & MARCELLE CHECK NUM: 4926	$-98.00	$196.00
08/23/2017	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4923	$-101.34	$294.00
07/10/2017	BILL	OSTENDORF, MARTIN J ET AL	$395.34	$395.34
03/03/2017	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4899	$-100.00	$0.00
01/04/2017	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4890	$-100.00	$100.00
10/06/2016	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4875	$-100.00	$200.00
08/17/2016	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4869	$-102.98	$300.00
07/11/2016	BILL	OSTENDORF, MARTIN J ET AL	$402.98	$402.98
02/25/2016	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4853	$-98.00	$0.00
12/31/2015	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4848	$-98.00	$98.00
10/02/2015	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4836	$-98.00	$196.00
08/18/2015	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4833	$-99.70	$294.00
07/07/2015	BILL	OSTENDORF, MARTIN J ET AL	$393.70	$393.70
03/10/2015	PAYMENT	OSTENDORF, MARTIN J/MARCELLE A CHECK NUM: 4820	$-108.33	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.17	$108.33
01/06/2015	PAYMENT	OSTENDORF, MARTIN & MARCELLE CHECK NUM: 4807	$-104.00	$108.16
01/06/2015	PAYMENT	OSTENDORF, MARTIN & MARCELLE CHECK NUM: 4806	$-104.00	$212.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$316.16
08/21/2014	PAYMENT	OSTENDORF, MARTIN J CHECK NUM: 4796	$-105.87	$312.00
07/08/2014	BILL	OSTENDORF, MARTIN J ET AL	$417.87	$417.87
03/06/2014	PAYMENT	OSTENDORF, MARTIN J/MARCELLE A CHECK NUM: 4779	$-104.00	$0.00
01/09/2014	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4775	$-104.00	$104.00
10/08/2013	PAYMENT	OSTENDORF, MARTIN J & MARCELLE CHECK NUM: 4761	$-104.00	$208.00
08/20/2013	PAYMENT	OSTENDORF, MARTIN J/MARCELLE A CHECK NUM: 4757	$-105.73	$312.00
07/08/2013	BILL	OSTENDORF, MARTIN J ET AL	$417.73	$417.73
02/28/2013	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK	$-110.24	$0.00
01/24/2013	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4733	$-106.00	$110.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.24	$216.24
10/16/2012	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4721	$-106.00	$212.00
10/16/2012	AMENDMENT	postmark 10-11	$-4.24	$318.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$322.24
08/23/2012	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4718	$-109.27	$318.00
07/10/2012	BILL	OSTENDORF, MARTIN J ET AL	$427.27	$427.27
04/10/2012	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4703	$-10.85	$0.00
03/22/2012	PAYMENT	OSTENDORF, MARTIN & MARCELLE CHECK NUM: 4701	$-118.00	$10.85
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.13	$128.85
02/06/2012	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4694	$-118.00	$122.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$240.72
10/03/2011	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4684	$-118.00	$236.00
08/22/2011	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK NUM: 4679	$-122.09	$354.00
07/08/2011	BILL	OSTENDORF, MARTIN J ET AL	$476.09	$476.09
08/11/2010	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4633	$-475.18	$0.00
07/08/2010	BILL	OSTENDORF, MARTIN J ET AL	$475.18	$475.18
04/06/2010	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4616	$-5.41	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.21	$5.41
03/01/2010	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4611	$-130.00	$5.20
01/25/2010	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4607	$-130.00	$135.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$265.20
10/01/2009	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4603	$-130.00	$260.00
08/13/2009	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4600	$-135.59	$390.00
07/06/2009	BILL	OSTENDORF, MARTIN J ET AL	$525.59	$525.59
03/09/2009	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4579	$-125.00	$0.00
01/09/2009	PAYMENT	OSTENDORF, MARTIN OR MARCELLE CHECK BANK: 90-2267 NUM: 4569	$-143.00	$125.00
10/08/2008	PAYMENT	OSTENDORF, MARTIN J & MARCELLE CHECK BANK: 90-2267 NUM: 4559	$-134.00	$268.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$402.00
08/21/2008	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4550	$-125.01	$348.00
07/15/2008	BILL	OSTENDORF, MARTIN J ET AL	$473.01	$473.01
03/04/2008	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4527	$-113.00	$0.00
01/14/2008	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4519	$-113.00	$113.00
10/01/2007	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4505	$-113.00	$226.00
08/17/2007	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4498	$-121.44	$339.00
07/12/2007	BILL	OSTENDORF, MARTIN J ET AL	$460.44	$460.44
04/10/2007	PAYMENT	OSTENDORF, MARTIN J/MARCELLE A CHECK BANK: 90-2267 NUM: 4481	$-114.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.40
01/05/2007	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4464	$-110.00	$110.00
09/28/2006	PAYMENT	OSTENDORF, MARTIN J ET AL CHECK BANK: 90-2267 NUM: 4453	$-110.00	$220.00
08/18/2006	PAYMENT	OSTENDORF, MARTIN J & MARCELLE CHECK BANK: 90-2267 NUM: 4446	$-118.94	$330.00
07/12/2006	BILL	OSTENDORF, MARTIN J ET AL	$448.94	$448.94
11/22/2005	PAYMENT	OSTENDORF, MARTIN & MARCELLE CHECK BANK: 90-2267 NUM: 4411	$-100.68	$0.00
08/24/2005	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 1061	$-117.15	$100.68
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$217.83	$217.83
03/15/2005	PAYMENT	SIERRA GOLD HOMES, INC. CHECK BANK: 90-103 NUM: 975	$-54.00	$0.00
12/17/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 948	$-54.00	$54.00
10/11/2004	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 917	$-54.00	$108.00
08/19/2004	PAYMENT	SIERRA GOLD HOMES CHECK BANK: 90-103 NUM: 897	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
03/24/2004	PAYMENT	SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 829	$-55.97	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.15	$55.97
12/30/2003	PAYMENT	SIERRA GOLD HOMES INC CHECK BANK: 90-103 NUM: 796	$-53.82	$53.82
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32