Tax Account 004-401-07

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Owners

SANTUCCI, RALPH ET AL
P O BOX 1293
GARDNERVILLE, NV 89410-0000

SANTUCCI, LAWRENCE J

SANTUCCI, GREGORY P

Account Summary

Account ID	004-401-07
Account Type	Real Estate
Location	192 WILSON CANYON DR MASON VALLEY
Balance	$253.60
Currently Due	$192.60

Account ID

004-401-07

Account Type

Real Estate

Location

192 WILSON CANYON DR
MASON VALLEY

Balance

$253.60

Currently Due

$192.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.97
Total	$253.60
Paid	$0.00
Balance	$253.60
Due	$192.60
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$244.97

Total

$253.60

Paid

$0.00

Balance

$253.60

Due

$192.60

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Past due	$61.97	$2.48	$61.97	$0.00	$64.45
2	10/07/2024	10/17/2024	Past due	$61.00	$6.15	$61.00	$0.00	$131.60
3	01/06/2025	01/16/2025	Past due	$61.00	$0.00	$61.00	$0.00	$192.60
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$253.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.60	$0.00	$227.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$214.86	$31.21	$246.07	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$190.56	$28.60	$245.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$194.56	$8.54	$220.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$190.56	$15.72	$206.28	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$190.56	$2.10	$192.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$190.14	$32.22	$222.36	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$188.89	$13.50	$202.39	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.38	.00	10.38	7.81
2023-2024	S21	Weed Tax	10.38	10.38	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.15	$253.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.48	$247.45
07/16/2024	BILL	SANTUCCI, RALPH ET AL	$244.97	$244.97
08/01/2023	PAYMENT	GREGORY SANTUCCI PNP PNP - 140217738	$-227.60	$0.00
07/17/2023	BILL	SANTUCCI, RALPH ET AL	$227.60	$227.60
04/27/2023	PAYMENT	CHRISTINE SANTUCCI PNP PNP - 134550788	$-348.94	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$348.94
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.51	$340.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.47	$340.33
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.51	$325.86
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.51	$325.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.35	$324.84
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.51	$315.49
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.51	$314.98
12/02/2022	PAYMENT	CHRISTINE SANTUCCI PNP PNP - 125321777	$-262.79	$314.47
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.36	$577.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$574.90
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.36	$569.66
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.36	$567.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.15	$564.94
07/15/2022	BILL	SANTUCCI, RALPH ET AL	$206.76	$562.79
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.36	$356.03
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.36	$353.67
06/06/2022	INTEREST	INTEREST FOR 06/2022	$15.88	$351.31
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.77	$335.43
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.77	$334.66
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.77	$333.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.34	$333.12
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.77	$319.78
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.91	$319.01
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.77	$317.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.58	$316.33
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.77	$307.75
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.77	$306.98
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.77	$306.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.77	$305.44
07/14/2021	BILL	SANTUCCI, RALPH ET AL	$190.56	$300.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$7.67	$110.11
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$102.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.60	$98.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.84	$93.84
10/01/2020	PAYMENT	CHRISTINE SANTUCCI CORK: D BANK: PNP INTERNET NUM: 81969278	$-100.66	$92.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$192.66
07/09/2020	BILL	SANTUCCI, RALPH ET AL	$190.56	$190.56
04/06/2020	PAYMENT	CHRISTINE SANTUCCI CORK: D BANK: PNP INTERNET NUM: 73367131	$-153.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$153.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.28	$152.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$144.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.84	$139.84
08/02/2019	PAYMENT	CHRISTINE SANTUCCI CORK: D BANK: PNP INTERNET NUM: 62163504	$-52.56	$138.00
07/10/2019	BILL	SANTUCCI, RALPH ET AL	$190.56	$190.56
09/25/2018	PAYMENT	CHRISTINE SANTUCCI CORK: D BANK: PNP INTERNET NUM: 48867636	$-192.66	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$192.66
07/10/2018	BILL	SANTUCCI, RALPH ET AL	$190.56	$190.56
06/13/2018	PAYMENT	CHRISTINE SANTUCCI CORK: D BANK: PNP INTERNET NUM: 44941163	$-170.22	$0.00
06/01/2018	INTEREST	Monthly Interest	$11.50	$170.22
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$158.72
03/30/2018	PENALTY	Postage	$1.00	$153.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.28	$152.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.60	$144.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$139.84
08/02/2017	PAYMENT	CHRISTINE SANTUCCI CORK: D BANK: PNP INTERNET NUM: 34365603	$-52.14	$138.00
07/10/2017	BILL	SANTUCCI, RALPH ET AL	$190.14	$190.14
06/01/2017	PAYMENT	CHRISTINE SANTUCCI CORK: D BANK: PNP INTERNET NUM: 32574115	$-103.44	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$103.44
03/28/2017	PENALTY	Postage	$1.00	$99.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.60	$98.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$93.84
10/17/2016	PAYMENT	CASH CASH	$-0.51	$92.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$92.51
10/10/2016	PAYMENT	SANTUCCI, GREGORY AND CHRISTIN CHECK NUM: 2082	$-98.44	$92.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$190.93
07/11/2016	BILL	SANTUCCI, RALPH ET AL	$188.89	$188.89
04/11/2016	PAYMENT	SANTUCCI, RALPH ET AL CHECK NUM: 2242	$-106.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.87	$106.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.59	$101.03
12/03/2015	PAYMENT	SANTUCCI, RALPH ET AL CHECK NUM: 2215	$-224.98	$98.44
12/01/2015	INTEREST	Monthly Interest	$0.80	$323.42
11/02/2015	INTEREST	Monthly Interest	$0.80	$322.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$321.82
10/01/2015	INTEREST	Monthly Interest	$0.80	$316.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.03	$316.18
08/03/2015	INTEREST	Monthly Interest	$0.80	$314.15
07/07/2015	BILL	SANTUCCI, RALPH ET AL	$188.76	$313.35
07/07/2015	INTEREST	Monthly Interest	$0.80	$124.59
07/01/2015	INTEREST	Monthly Interest	$0.80	$123.79
06/01/2015	INTEREST	Monthly Interest	$8.02	$122.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$114.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$112.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.78	$111.32
02/09/2015	PAYMENT	SANTUCCI, GREGORY AND CHRISTIN CHECK NUM: 2148	$-97.88	$105.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.57	$203.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.89	$194.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$189.96
07/08/2014	BILL	SANTUCCI, RALPH ET AL	$187.85	$187.85
03/14/2014	PAYMENT	SANTUCCI, GREGORY P & CHRISTIN CHECK NUM: 2119	$-102.95	$0.00
02/19/2014	PAYMENT	SANTUCCI, GREGORY & CHRISTINE CHECK NUM: 2171	$-100.00	$102.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.55	$202.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.87	$194.40
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.10	$189.53
07/08/2013	BILL	SANTUCCI, RALPH ET AL	$187.43	$187.43
05/08/2013	PAYMENT	SANTUCCI, GREGORY OR CHRISTINE CHECK NUM: 1853	$-152.58	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$152.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.92	$146.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.40	$138.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$133.76
09/04/2012	PAYMENT	SANTUCCI, CHRISTINE CORK: D NUM: CREDIT CARD	$-53.70	$132.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$185.70
07/10/2012	BILL	SANTUCCI, RALPH ET AL	$183.63	$183.63
05/31/2012	PAYMENT	SANTUCCI, CHRISTINE CORK: D NUM: CREDIT CARD	$-239.79	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$239.79
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.17	$233.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.21	$219.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$209.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$204.69
07/08/2011	BILL	SANTUCCI, RALPH ET AL	$202.47	$202.47
05/11/2011	PAYMENT	SANTUCCI, CHRISTINE CORK: D BANK: CREDIT CARD	$-120.87	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$120.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.28	$114.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.78	$108.09
11/09/2010	PAYMENT	SANTUCCI, GREGORY P & CHRISTIN CHECK BANK: 94-169 NUM: 1648	$-102.96	$105.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.15	$208.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$203.12
07/08/2010	BILL	SANTUCCI, RALPH ET AL	$200.96	$200.96
05/04/2010	PAYMENT	SANTUCCI, GREGORY OR CHRISTINE CHECK BANK: 94-169 NUM: 1571	$-167.58	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$167.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.84	$161.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.92	$152.24
12/02/2009	PAYMENT	SANTUCCI, GREGORY OR CHRISTINE CHECK BANK: 94-169 NUM: 1429	$-145.30	$148.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.27	$293.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$286.35
07/06/2009	BILL	SANTUCCI, RALPH ET AL	$283.30	$283.30
03/10/2009	PAYMENT	SANTUCCI, CHRISTINE CHECK BANK: 94-169 NUM: 1262	$-128.52	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.52	$128.52
12/15/2008	PAYMENT	SANTUCCI, CHRISTINE CORK: D BANK: CC NUM: VISA	$-149.10	$126.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.96	$275.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.04	$268.14
07/15/2008	BILL	SANTUCCI, RALPH ET AL	$265.10	$265.10
05/05/2008	PAYMENT	SANTUCCI, RALPH ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-289.42	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$289.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.21	$283.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.21	$266.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.39	$255.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$248.61
07/12/2007	BILL	SANTUCCI, RALPH ET AL	$245.86	$245.86
04/10/2007	PAYMENT	SANTUCCI, CHRISTINE CORK: D BANK: CREDIT CARD NUM: VISA	$-179.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.72	$179.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.40	$169.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/28/2006	PAYMENT	SANTUCCI, CHRISTINE & GREGORY CHECK BANK: 94-7074 NUM: 2608	$-63.51	$162.00
07/12/2006	BILL	SANTUCCI, RALPH ET AL	$225.51	$225.51
04/17/2006	PAYMENT	SANTUCCI, GREGORY/CHRISTINE CHECK BANK: 94-7074 NUM: 7669	$-113.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.12	$113.12
03/07/2006	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-72 NUM: 1400	$-50.00	$107.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.00	$157.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.00	$152.00
08/22/2005	PAYMENT	SANTUCCI, GREGORY, & CHRISTINE CHECK BANK: 94-7074 NUM: 7490	$-58.20	$150.00
07/15/2005	BILL	SANTUCCI, RALPH ET AL	$208.20	$208.20
04/29/2005	PAYMENT	SANTUCCI, RALPH ET AL CASH	$-2.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.08	$2.16
02/18/2005	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-7074 NUM: 7354	$-50.00	$2.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$52.08
01/07/2005	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-7074 NUM: 2445	$-50.00	$52.00
10/20/2004	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-7074 NUM: 7267	$-50.00	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$152.00
08/26/2004	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-72 NUM: 1370	$-57.64	$150.00
07/08/2004	BILL	SANTUCCI, RALPH ET AL	$207.64	$207.64
02/18/2004	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-72 NUM: 1328	$-50.08	$0.00
12/31/2003	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-7074 NUM: 7104	$-50.08	$50.08
10/03/2003	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-7074 NUM: 7030	$-50.08	$100.16
08/04/2003	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-72 NUM: 1300	$-55.15	$150.24
07/18/2003	BILL	SANTUCCI, RALPH ET AL	$205.39	$205.39
03/06/2003	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-7074 NUM: 6895	$-43.82	$0.00
01/06/2003	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-7074 NUM: 6859	$-46.00	$43.82
10/04/2002	PAYMENT	SANTUCCI, GREGORY & CHRISTINE CHECK BANK: 94-72 NUM: 1204	$-46.00	$89.82
08/26/2002	PAYMENT	SANTUCCI, GREGORY & CHRISTINE CHECK BANK: 94-7074 NUM: 6756	$-56.48	$135.82
07/12/2002	BILL	SANTUCCI, RALPH ET AL	$192.30	$192.30
03/06/2002	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-7074 NUM: 6630	$-40.75	$0.00
01/16/2002	PAYMENT	SANTUCCI, GREGORY & CHRISTINE CHECK BANK: 94-7074 NUM: 6591	$-40.75	$40.75
10/05/2001	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-7074 NUM: 6512	$-40.75	$81.50
09/06/2001	PAYMENT	SANTUCCI, RALPH ET AL CHECK BANK: 94-7074 NUM: 6489	$-47.23	$122.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.82	$169.48
07/12/2001	BILL	SANTUCCI, RALPH ET AL	$167.66	$167.66
03/08/2001	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK BANK: 94-7074 NUM: 6341	$-40.14	$0.00
10/05/2000	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK BANK: 94-7074 NUM: 6226	$-40.14	$40.14
08/29/2000	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK BANK: 94-72 NUM: 1021	$-40.14	$80.28
08/14/2000	PAYMENT	SANTUCCI, GREGORY & CHRISTINE CHECK BANK: 94-204 NUM: 6199	$-44.81	$120.42
07/17/2000	BILL	SANTUCCI, RALPH, LAWRENCE & G	$165.23	$165.23
03/09/2000	PAYMENT	SANTUCCI, GREGORY/ITF CHRISTIN CHECK BANK: 94-204 NUM: 6062	$-41.79	$0.00
12/02/1999	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK BANK: 94-204 NUM: 5991	$-41.79	$41.79
10/13/1999	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK BANK: 94-204 NUM: 5932	$-41.79	$83.58
08/30/1999	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK BANK: 94-204 NUM: 5890	$-46.48	$125.37
07/17/1999	BILL	SANTUCCI, RALPH, LAWRENCE & G	$171.85	$171.85
03/08/1999	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK	$-41.84	$0.00
01/12/1999	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK	$-41.84	$41.84
10/08/1998	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK	$-41.84	$83.68
08/07/1998	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK	$-46.48	$125.52
07/13/1998	BILL	SANTUCCI, RALPH, LAWRENCE & G	$172.00	$172.00
03/09/1998	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK	$-41.71	$0.00
01/06/1998	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK	$-41.71	$41.71
10/06/1997	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK	$-41.71	$83.42
08/26/1997	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G CHECK	$-46.34	$125.13
07/14/1997	BILL	SANTUCCI, RALPH, LAWRENCE & G	$171.47	$171.47
03/07/1997	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G	$-64.87	$0.00
01/13/1997	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G	$-64.87	$64.87
10/16/1996	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G	$-64.87	$129.74
08/29/1996	PAYMENT	SANTUCCI, RALPH, LAWRENCE & G	$-72.00	$194.61
07/18/1996	BILL	SANTUCCI, RALPH, LAWRENCE & G	$266.61	$266.61