Tax Account 003-023-02

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Owners

HANCOCK, JAMES E / HANCOCK, MARY LEE
982 COTTONWOOD GROVE CT
GALT, CA 95632

HANCOCK, MARY LEE

Account Summary

Account ID	003-023-02
Account Type	Real Estate
Location	3 PINE VALLEY CT MASON VALLEY
Balance	$315.00
Currently Due	$105.00

Account ID

003-023-02

Account Type

Real Estate

Location

3 PINE VALLEY CT
MASON VALLEY

Balance

$315.00

Currently Due

$105.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$421.06
Paid	$106.06
Balance	$315.00
Due	$105.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$421.06

Paid

$106.06

Balance

$315.00

Due

$105.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Due	$105.00	$0.00	$105.00	$0.00	$105.00
3	01/06/2025	01/16/2025	Due	$105.00	$0.00	$105.00	$0.00	$210.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.84	$18.50	$448.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$413.70	$10.99	$424.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$4.07	$411.32	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$0.00	$403.51	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$0.00	$400.58	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$99.05	$494.39	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$54.70	$457.68	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	1.03	2.79	.93
2024-2025	S22	Willow./Penrose GIDs	354.00	88.56	265.44	88.48
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/22/2024	PAYMENT	HANCOCK, JAMES E & MARYLE TRS CHECK 0000895025	$-221.88	$315.00
07/16/2024	BILL	HANCOCK, JAMES E / HANCOCK, MARY LEE	$421.06	$536.88
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.82	$115.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.82	$115.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.22	$114.18
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$105.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$103.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$102.52
02/22/2024	PAYMENT	HANCOCK, JAMES E & MARYLE TRS CHECK 0000895022	$-227.98	$98.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.40	$326.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.16
08/25/2023	PAYMENT	HANCOCK, JAMES E CHECK 0085420616	$-104.40	$312.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	HANCOCK, JAMES E / HANCOCK, MARY LEE	$416.40	$416.40
04/12/2023	PAYMENT	HANCOCK, JAMES CHECK 0063080956	$-71.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$71.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$70.80
03/16/2023	PAYMENT	HANCOCK, JAMES E CHECK 0057787831	$-24.92	$68.08
01/31/2023	PAYMENT	HANCOCK, JAMES E CHECK 0049156994	$-117.12	$93.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$210.12
09/12/2022	PAYMENT	STEWART TITLE CHECK 10737	$-210.85	$206.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.15	$416.85
07/15/2022	BILL	HANCOCK, STEVEN R	$412.70	$412.70
01/24/2022	PAYMENT	HANCOCK, STEVEN R CHECK 1490221	$-101.77	$0.00
12/08/2021	PAYMENT	HANCOCK, STEVEN R CHECK 0037359379	$-105.84	$101.77
10/19/2021	PAYMENT	HANCOCK, STEVEN R CHECK 0032122504	$-101.77	$207.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$309.38
09/02/2021	PAYMENT	HANCOCK, STEVEN R CHECK 0025661245	$-101.94	$305.31
07/14/2021	BILL	HANCOCK, STEVEN R	$407.25	$407.25
07/31/2020	PAYMENT	HANCOCK, STEVEN R CHECK NUM: 1049	$-403.51	$0.00
07/09/2020	BILL	HANCOCK, STEVEN R	$403.51	$403.51
02/14/2020	PAYMENT	LSR ENTERPRISES LLC CHECK NUM: 0000005805	$-99.00	$0.00
12/31/2019	PAYMENT	LSR ENTERPRISES CHECK NUM: 0000005756	$-99.00	$99.00
10/04/2019	PAYMENT	LSR ENTERPRISES LLC CHECK NUM: 0000005694	$-99.00	$198.00
08/20/2019	PAYMENT	LSR ENTERPRISES, LLC CHECK NUM: 0000005657	$-103.58	$297.00
07/10/2019	BILL	357 PINE SERIES	$400.58	$400.58
03/29/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5537	$-98.00	$0.00
03/29/2019	AMENDMENT	REMOVE PENALTY POSTMARK	$-3.92	$98.00
03/29/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 5537	$98.00	$101.92
03/22/2019	VOID	LSR ENTERPRISES LLC CHECK NUM: 5537	$-98.00	$3.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.92	$101.92
01/02/2019	PAYMENT	LSR ENTERPRISES LLC CHECK NUM: 0000005469	$-98.00	$98.00
08/22/2018	PAYMENT	TICOR TITLE CHECK NUM: 1169283	$-695.39	$196.00
08/01/2018	INTEREST	Monthly Interest	$3.29	$891.39
07/10/2018	BILL	GILLUM, DUSTIN & CAITLIN	$397.00	$888.10
07/02/2018	INTEREST	Monthly Interest	$3.29	$491.10
06/01/2018	INTEREST	Monthly Interest	$32.94	$487.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.67	$454.87
03/01/2018	PAYMENT	CAITLIN GILLUM CORK: D BANK: PNP INTERNET NUM: 41253689	$-250.70	$427.20
02/01/2018	INTEREST	Monthly Interest	$1.67	$677.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.84	$676.23
01/03/2018	INTEREST	Monthly Interest	$1.67	$658.39
12/05/2017	INTEREST	Monthly Interest	$1.67	$656.72
11/01/2017	INTEREST	Monthly Interest	$1.67	$655.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.97	$653.38
10/02/2017	INTEREST	Monthly Interest	$1.67	$643.41
09/01/2017	INTEREST	Monthly Interest	$1.67	$641.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.05	$640.07
08/01/2017	INTEREST	Monthly Interest	$1.67	$636.02
07/10/2017	BILL	GILLUM, DUSTIN & CAITLIN	$395.34	$634.35
07/10/2017	INTEREST	Monthly Interest	$1.67	$239.01
07/03/2017	INTEREST	Monthly Interest	$1.67	$237.34
06/01/2017	INTEREST	Monthly Interest	$16.67	$235.67
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$219.00
03/28/2017	PENALTY	Postage	$1.00	$215.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.00	$214.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$204.00
12/27/2016	PAYMENT	CAITLIN GILLUM CORK: D BANK: PNP INTERNET NUM: 28715644	$-104.00	$200.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
08/22/2016	PAYMENT	DUSTIN GILLUM CORK: D BANK: PNP INTERNET NUM: 26151122	$-102.98	$300.00
07/11/2016	BILL	GILLUM, DUSTIN & CAITLIN	$402.98	$402.98
12/03/2015	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 32375	$-297.92	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/26/2015	PAYMENT	GRAHAM, CHERYL CHECK NUM: 230	$-99.70	$294.00
07/07/2015	BILL	GRAHAM, JOHN L & CHERYL	$393.70	$393.70
03/09/2015	PAYMENT	GRAHAM, CHERYL & JOHN CHECK NUM: 206	$-104.00	$0.00
01/07/2015	PAYMENT	GRAHAM, CHERYL L & JOHN L CHECK NUM: 195	$-104.00	$104.00
10/09/2014	PAYMENT	CHERYL GRAHAM CHECK NUM: 177	$-104.00	$208.00
08/26/2014	PAYMENT	CHERYL GRAHAM CHECK NUM: 171	$-105.87	$312.00
08/26/2014	ADJUST	WRONG AMOUNT NUM: 171	$105.60	$417.87
08/26/2014	VOID	CHERYL GRAHAM CHECK NUM: 171	$-105.60	$312.27
07/08/2014	BILL	GRAHAM, JOHN L & CHERYL	$417.87	$417.87
03/10/2014	PAYMENT	GRAHAM, CHERYL L/JOHN L CHECK NUM: 153	$-104.00	$0.00
01/14/2014	PAYMENT	GRAHAM, CHERYL L/JOHN L CHECK NUM: 141	$-104.00	$104.00
10/14/2013	PAYMENT	GRAHAM, CHERYL & JOHN CHECK NUM: 131	$-104.00	$208.00
08/08/2013	PAYMENT	GRAHAM, CHERYL OR JOHN CHECK NUM: 122	$-105.73	$312.00
07/08/2013	BILL	GRAHAM, JOHN L & CHERYL	$417.73	$417.73
03/12/2013	PAYMENT	GRAHAM, JOHN & CHERYL CHECK NUM: 1599	$-106.00	$0.00
01/04/2013	PAYMENT	CHERYL GRAHAM CHECK NUM: 1584	$-106.00	$106.00
10/10/2012	PAYMENT	GRAHAM, JOHN/CHERYL CHECK NUM: 1611	$-106.00	$212.00
08/21/2012	PAYMENT	GRAHAM, JOHN L/CHERYL CHECK NUM: 1595	$-109.27	$318.00
07/10/2012	BILL	GRAHAM, JOHN L & CHERYL	$427.27	$427.27
03/06/2012	PAYMENT	GRAHAM, JOHN & CHERYL CHECK NUM: 1572	$-118.00	$0.00
01/09/2012	PAYMENT	GRAHAM, JOHN L/CHERYL CHECK NUM: 1564	$-118.00	$118.00
10/06/2011	PAYMENT	GRAHAM, JOHN & CHERYL CHECK NUM: 482.00	$-118.00	$236.00
08/08/2011	PAYMENT	CHERYL GRAHAM CHECK NUM: 1535	$-122.09	$354.00
07/08/2011	BILL	GRAHAM, JOHN L & CHERYL	$476.09	$476.09
04/04/2011	PAYMENT	GRAHAM, JOHN L & CHERYL CHECK NUM: 1514	$-122.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.72	$122.72
01/11/2011	PAYMENT	GRAHAM, JOHN L/CHERYL CHECK BANK: 90-7097 NUM: 1495	$-118.00	$118.00
08/23/2010	PAYMENT	GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1476	$-239.18	$236.00
07/08/2010	BILL	GRAHAM, JOHN L & CHERYL	$475.18	$475.18
03/08/2010	PAYMENT	GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1451	$-130.00	$0.00
03/02/2010	PAYMENT	GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1565	$-130.00	$130.00
03/02/2010	AMENDMENT	REMOVE PEN/PD ON 3-033-02	$-5.20	$260.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$265.20
10/08/2009	PAYMENT	GRAHM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1547	$-130.00	$260.00
08/10/2009	PAYMENT	GRAHAM, CHERYL CHECK BANK: 90-7097 NUM: 1531	$-135.59	$390.00
07/06/2009	BILL	GRAHAM, JOHN L & CHERYL	$525.59	$525.59
03/04/2009	PAYMENT	GRAHAM, CHERYL CHECK BANK: 90-7097 NUM: 1509	$-170.00	$0.00
01/07/2009	PAYMENT	GRAHAM, JOHN OR CHERYL CHECK BANK: 90-7097 NUM: 1503	$-116.00	$170.00
10/07/2008	PAYMENT	GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1491	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/11/2008	PAYMENT	GRAHAM, JOHN & CHERYL CHECK BANK: 90-7097 NUM: 1482	$-125.01	$348.00
07/15/2008	BILL	GRAHAM, JOHN L & CHERYL	$473.01	$473.01
03/07/2008	PAYMENT	GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1415	$-113.00	$0.00
01/03/2008	PAYMENT	GRAHAM, JOHN CHECK BANK: 90-7097 NUM: 1405	$-113.00	$113.00
10/09/2007	PAYMENT	GRAHAM, JOHN/CHERYL CHECK BANK: 90-7097 NUM: 1372	$-113.00	$226.00
08/21/2007	PAYMENT	GRAHAM, JOHN/CHERYL CHECK BANK: 90-7097 NUM: 1352	$-121.44	$339.00
07/12/2007	BILL	GRAHAM, JOHN L & CHERYL	$460.44	$460.44
03/09/2007	PAYMENT	GRAHAM & SCHMIDT, LLC CHECK BANK: 94-7074 NUM: 5778	$-110.00	$0.00
01/09/2007	PAYMENT	GRAHAM, JOHN L & CHERYL CHECK BANK: 94-7074 NUM: 5772	$-110.00	$110.00
10/11/2006	PAYMENT	GRAHAM & SCHMIDT CHECK BANK: 94-7074 NUM: 5767	$-110.00	$220.00
08/16/2006	PAYMENT	GRAHAM & SCHMIDT LLC CHECK BANK: 94-7074 NUM: 5761	$-118.94	$330.00
07/12/2006	BILL	GRAHAM, JOHN L & CHERYL	$448.94	$448.94
01/09/2006	PAYMENT	GRAHAM, JOHN L & CHERYL CHECK BANK: 90-7097 NUM: 1182	$-108.00	$0.00
08/24/2005	PAYMENT	SIERRA GOLD HOMES, INC CHECK BANK: 90-103 NUM: 1061	$-109.83	$108.00
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