Tax Account 003-023-09

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Owners

SCHIAPPA, CHRISTOPHER
10515 RIDGECREST DR
JACKSON, CA 95642

Account Summary

Account ID	003-023-09
Account Type	Real Estate
Location	6 PINE VALLEY CT MASON VALLEY
Balance	$315.00
Currently Due	$105.00

Account ID

003-023-09

Account Type

Real Estate

Location

6 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	$416.40	$0.00	$416.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$408.25	$14.25	$422.50	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$403.51	$4.00	$407.51	$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	$3.92	$400.92	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$4.92	$400.26	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$9.00	$411.98	$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
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/14/2024	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1815	$-106.06	$315.00
07/16/2024	BILL	SCHIAPPA, CHRISTOPHER	$421.06	$421.06
02/23/2024	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1804	$-104.00	$0.00
01/09/2024	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1801	$-104.00	$104.00
09/29/2023	PAYMENT	SCHIAPPA, CHRISTOPHER J ET AL CHECK 1795	$-104.00	$208.00
08/30/2023	PAYMENT	SCHIAPPA, CHRISTOPHER J ET AL CHECK 1793	$-104.40	$312.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	SCHIAPPA, CHRISTOPHER	$416.40	$416.40
03/07/2023	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1789	$-103.00	$0.00
01/11/2023	PAYMENT	SCHIAPPA, CHRISTOPHER J ET AL CHECK 1785	$-103.00	$103.00
10/04/2022	PAYMENT	SCHIAPPA, CHRISTOPHER J CHECK 1772	$-103.00	$206.00
08/19/2022	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1761	$-103.70	$309.00
07/15/2022	BILL	SCHIAPPA, CHRISTOPHER	$412.70	$412.70
04/15/2022	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1754	$-218.79	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$218.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.18	$217.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$207.61
10/14/2021	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK 1733	$-203.71	$203.54
07/14/2021	BILL	SCHIAPPA, CHRISTOPHER	$407.25	$407.25
03/12/2021	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK 1705	$-204.00	$0.00
03/12/2021	AMENDMENT	RECD PMT. ON TIME, REM. PEN.	$-10.00	$204.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.00	$214.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$204.00
10/23/2020	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1680	$-16.50	$200.00
10/23/2020	AMENDMENT	RECD PMT REM PEN	$-0.66	$216.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.66	$217.16
10/12/2020	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1678	$-83.50	$216.50
08/18/2020	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1661	$-103.51	$300.00
07/09/2020	BILL	SCHIAPPA, CHRISTOPHER	$403.51	$403.51
03/09/2020	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1624	$-99.00	$0.00
01/08/2020	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1605	$-99.00	$99.00
10/03/2019	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1577	$-99.00	$198.00
08/12/2019	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1560	$-103.58	$297.00
07/10/2019	BILL	SCHIAPPA, CHRISTOPHER	$400.58	$400.58
03/07/2019	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1536	$-98.00	$0.00
01/14/2019	PAYMENT	SCHIAPPA,CHRISTOPHER CHECK NUM: 1531	$-98.00	$98.00
11/15/2018	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK NUM: 1522	$-101.92	$196.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
08/24/2018	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1512	$-103.00	$294.00
07/10/2018	BILL	SCHIAPPA, CHRISTOPHER	$397.00	$397.00
04/25/2018	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1495	$-102.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$102.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.92	$101.92
01/04/2018	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1475	$-98.00	$98.00
10/11/2017	PAYMENT	SHIAPPA, CHRISTOPHER CORK: B NUM: 1460	$-98.00	$196.00
08/18/2017	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1447	$-101.34	$294.00
07/10/2017	BILL	SCHIAPPA, CHRISTOPHER	$395.34	$395.34
04/10/2017	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1415	$-105.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$105.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.00	$104.00
01/13/2017	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1402	$-204.00	$100.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.00	$304.00
08/17/2016	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1371	$-102.98	$300.00
07/11/2016	BILL	SCHIAPPA, CHRISTOPHER	$402.98	$402.98
03/21/2016	PAYMENT	SCHIAPPA, CHRISTOPER DDS CHECK NUM: 1335	$-98.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.92	$98.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$101.92
01/13/2016	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1287	$-98.00	$98.00
10/14/2015	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1207	$-98.00	$196.00
07/23/2015	PAYMENT	CHRISTOPHER SCHIAPPA CHECK NUM: 1186	$-112.14	$294.00
07/07/2015	BILL	SCHIAPPA, CHRISTOPHER	$393.70	$406.14
07/07/2015	INTEREST	Monthly Interest	$0.09	$12.44
07/06/2015	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1326	$-109.00	$12.35
07/01/2015	INTEREST	Monthly Interest	$0.87	$121.35
06/01/2015	INTEREST	Monthly Interest	$8.67	$120.48
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$111.81
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$109.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.16	$108.16
01/30/2015	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 1234	$-108.16	$104.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$212.16
10/14/2014	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1158	$-104.00	$208.00
08/19/2014	PAYMENT	CHRISTOPHER SCHIAPPA DDA CHECK NUM: 1138	$-105.87	$312.00
07/08/2014	BILL	SCHIAPPA, CHRISTOPHER	$417.87	$417.87
04/09/2014	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1108	$-109.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$109.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.16	$108.16
01/15/2014	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 1076	$-104.00	$104.00
10/14/2013	PAYMENT	CHRISTOPHER SCHIAPPA, D.D.S. CHECK NUM: 1046	$-104.00	$208.00
08/21/2013	PAYMENT	CHRISTOPHER SCHIAPPA, DDS CHECK NUM: 1031	$-105.73	$312.00
07/08/2013	BILL	SCHIAPPA, CHRISTOPHER	$417.73	$417.73
04/01/2013	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK NUM: 990	$-110.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.24	$110.24
01/14/2013	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK NUM: 969	$-106.00	$106.00
10/10/2012	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 947	$-106.00	$212.00
08/16/2012	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK NUM: 937	$-109.27	$318.00
07/10/2012	BILL	SCHIAPPA, CHRISTOPHER	$427.27	$427.27
03/09/2012	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK NUM: 908	$-240.72	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$240.72
11/01/2011	PAYMENT	CHRISTOPHER SCHIAPPA CHECK NUM: 889	$-122.72	$236.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.72	$358.72
08/22/2011	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK	$-122.09	$354.00
07/08/2011	BILL	SCHIAPPA, CHRISTOPHER	$476.09	$476.09
01/20/2011	PAYMENT	SCHIAPPA, CHRISTOPHER, DDS CHECK NUM: 800	$-240.72	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.72	$240.72
10/12/2010	PAYMENT	SCHIAPPA, DDS CHECK BANK: 90-4033 NUM: 754	$-118.00	$236.00
08/16/2010	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 720	$-121.18	$354.00
07/08/2010	BILL	SCHIAPPA, CHRISTOPHER	$475.18	$475.18
01/21/2010	PAYMENT	SCHIAPPS, CHRISTOPHER CHECK BANK: 90-4033 NUM: 636	$-265.20	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.20	$265.20
10/06/2009	PAYMENT	CHRISTOPHER SCHIAPPA, DDS CHECK BANK: 90-4033 NUM: 572	$-130.00	$260.00
09/02/2009	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 551	$-141.01	$390.00
09/02/2009	ADJUST	Posted wrong amount BANK: 90-4033 NUM: 551	$141.01	$531.01
09/02/2009	VOID	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 551	$-141.01	$390.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.42	$531.01
07/06/2009	BILL	SCHIAPPA, CHRISTOPHER	$525.59	$525.59
03/25/2009	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 468	$-167.26	$0.00
03/25/2009	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 469	$-9.54	$167.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.80	$176.80
01/13/2009	PAYMENT	CHRISTOPHER SCHIAPPA CHECK BANK: 90-4033 NUM: 439	$-116.00	$170.00
10/15/2008	PAYMENT	SCHIAPPA, CHRISTOPHER DDS CHECK BANK: 90-4033 NUM: 402	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/22/2008	PAYMENT	CHRISTOPHER SCHIAPPA DDS CHECK BANK: 90-4033 NUM: 369	$-125.01	$348.00
07/15/2008	BILL	SCHIAPPA, CHRISTOPHER	$473.01	$473.01
03/07/2008	PAYMENT	SCHIAPPA, CHRISTOPHER D.D.S. CHECK BANK: 90-4033 NUM: 283	$-230.52	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$230.52
08/28/2007	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 189	$-234.44	$226.00
07/12/2007	BILL	SCHIAPPA, CHRISTOPHER	$460.44	$460.44
02/26/2007	PAYMENT	SCHIAPPA, CHRISTOPHER, D.D.S. CHECK BANK: 90-4033 NUM: 115*	$-105.60	$0.00
12/08/2006	PAYMENT	SCHIAPPA, CHRISTOPHER CHECK BANK: 90-4033 NUM: 403	$-228.80	$105.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.40
08/01/2006	PAYMENT	SCHIAPPA, DR. CHRIS CHECK BANK: 90-4033 NUM: 384	$-118.94	$330.00
07/12/2006	BILL	SCHIAPPA, CHRISTOPHER	$448.94	$448.94
03/10/2006	PAYMENT	SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 362	$-54.00	$0.00
02/13/2006	PAYMENT	SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 355	$-56.16	$54.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.16	$110.16
10/11/2005	PAYMENT	SCHIAPPA, DR CHRIS & CATHERINE CHECK BANK: 90-4033 NUM: 335	$-54.00	$108.00
08/18/2005	PAYMENT	SCHIAPPA, DR CHRIS/CATHERINE CHECK BANK: 90-4033 NUM: 326	$-55.83	$162.00
07/15/2005	BILL	AMERICAN PROPERTY SERVICES INC	$217.83	$217.83
03/09/2005	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 307	$-54.00	$0.00
01/07/2005	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 295	$-54.00	$54.00
10/12/2004	PAYMENT	SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 275	$-54.00	$108.00
08/13/2004	PAYMENT	SCHIAPPA, CATHERINE CHECK BANK: 90-4033 NUM: 270	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
03/04/2004	PAYMENT	DR.CHRIS & CATHERINE SCHIAPPA CHECK BANK: 90-4033 NUM: 245	$-53.82	$0.00
01/12/2004	PAYMENT	DR CHRIS SCHIAPPA CHECK BANK: 90-4033 NUM: 2180	$-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, IN	$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, IN	$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, IN	$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, IN	$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, IN	$134.32	$134.32