Tax Account 009-051-19

Print Page · · Payments Cart · New Search

Owners

WHIPPLE, DENNIS R & HELEN L TRS
491 PELICAN DR
RIPON, CA 95366

WHIPPLE, HELEN L TR

Account Summary

Account ID	009-051-19
Account Type	Real Estate
Location	70 PINON DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-051-19

Account Type

Real Estate

Location

70 PINON DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,454.38
Total	$4,454.38
Paid	$4,454.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,454.38

Total

$4,454.38

Paid

$4,454.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,115.38	$0.00	$1,115.38	$1,115.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,113.00	$0.00	$1,113.00	$1,113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,113.00	$0.00	$1,113.00	$1,113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,113.00	$0.00	$1,113.00	$1,113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,326.27	$0.00	$4,326.27	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,178.20	$0.00	$4,178.20	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,044.87	$40.45	$4,085.32	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,927.65	$39.04	$3,966.69	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,813.84	$39.44	$3,853.28	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,695.78	$0.00	$3,695.78	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,588.51	$35.76	$3,624.27	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,495.84	$0.00	$3,495.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	WHIPPLE, DENNIS R & HELEN L TRS CHECK 6445	$-2,226.00	$0.00
08/21/2024	PAYMENT	WHIPPLE, DENNIS R & HELEN L TRS CHECK 6415	$-2,228.38	$2,226.00
07/16/2024	BILL	WHIPPLE, DENNIS R & HELEN L TRS	$4,454.38	$4,454.38
01/25/2024	PAYMENT	WHIPPLE, DENNIS R & HELEN L TRS CHECK 6379	$-2,159.73	$0.00
01/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, ON TIME	$-43.15	$2,159.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.15	$2,202.88
09/07/2023	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK 6345	$-2,166.54	$2,159.73
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-43.33	$4,326.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.33	$4,369.60
07/17/2023	BILL	WHIPPLE, DENNIS R & HELEN L TRS	$4,326.27	$4,326.27
12/20/2022	PAYMENT	WHIPPLE, DENNIS R & HELEN L TRS CHECK 6277	$-2,088.00	$0.00
10/10/2022	PAYMENT	WHIPPLE, DENNIS R & HELEN L TRS CHECK 6260	$-1,044.00	$2,088.00
08/11/2022	PAYMENT	HELEN L WHIPPLE PNP PNP - 119178317	$-1,046.20	$3,132.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,178.20
07/15/2022	BILL	WHIPPLE, DENNIS R & HELEN L TRS	$4,178.20	$4,178.20
03/04/2022	PAYMENT	HELEN WHIPPLE PNP PNP - 110195296	$-1,011.18	$0.00
12/10/2021	PAYMENT	WHIPPLE, HELEN / CRABTREE, KIMBERLY POD CHECK 126	$-2,062.81	$1,011.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.45	$3,073.99
09/02/2021	PAYMENT	WHIPPLE, DENNIS R & HELEN L TRS CHECK 6175	$-1,011.33	$3,033.54
07/14/2021	BILL	WHIPPLE, DENNIS R & HELEN L TRS	$4,044.87	$4,044.87
03/12/2021	PAYMENT	WHIPPLE, DENNIS R & HELEN L TRS CHECK 6139	$-40.04	$0.00
03/12/2021	AMENDMENT	RECD PMT ON TIME, REM. PEN	$-1.60	$40.04
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.60	$41.64
03/08/2021	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK 6135	$-976.00	$40.04
01/21/2021	PAYMENT	WHIPPLE, DENNIS R & HELEN L TRS CHECK 6125	$-975.00	$1,016.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$39.04	$1,991.04
09/10/2020	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 6083	$-976.00	$1,952.00
08/27/2020	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 6078	$-999.65	$2,928.00
07/09/2020	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,927.65	$3,927.65
02/11/2020	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 6030	$-987.44	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.52	$987.44
12/23/2019	PAYMENT	WHIPPLE, HELEN CHECK NUM: 6014	$-1,896.00	$985.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.92	$2,881.92
07/30/2019	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5972	$-969.84	$2,844.00
07/10/2019	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,813.84	$3,813.84
01/04/2019	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5909	$-920.00	$0.00
12/28/2018	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5907	$-920.00	$920.00
10/09/2018	PAYMENT	WHIPPLE, HELEN CHECK NUM: 5887	$-920.00	$1,840.00
08/13/2018	PAYMENT	WHIPPLE, HELEN L CHECK NUM: 5870	$-935.78	$2,760.00
07/10/2018	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,695.78	$3,695.78
01/31/2018	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5818	$-894.00	$0.00
12/20/2017	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5803	$-1,823.76	$894.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.76	$2,717.76
08/09/2017	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5762	$-906.51	$2,682.00
07/10/2017	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,588.51	$3,588.51
03/01/2017	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5720	$-871.00	$0.00
12/23/2016	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5701	$-871.00	$871.00
10/06/2016	PAYMENT	WHIPPLE, DENNIS R/HELEN L CHECK NUM: 5684	$-871.00	$1,742.00
08/04/2016	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5659	$-882.84	$2,613.00
07/11/2016	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,495.84	$3,495.84
03/04/2016	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5611	$-869.00	$0.00
01/11/2016	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK NUM: 5599	$-869.00	$869.00
11/25/2015	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5585	$-903.76	$1,738.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.76	$2,641.76
07/21/2015	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5548	$-879.80	$2,607.00
07/07/2015	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,486.80	$3,486.80
03/04/2015	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5499	$-844.00	$0.00
12/26/2014	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5481	$-844.00	$844.00
09/15/2014	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5436	$-844.00	$1,688.00
08/12/2014	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5421	$-853.48	$2,532.00
07/08/2014	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,385.48	$3,385.48
03/07/2014	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5363	$-819.00	$0.00
01/09/2014	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK NUM: 5342	$-819.00	$819.00
10/14/2013	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5313	$-819.00	$1,638.00
08/19/2013	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5296	$-832.19	$2,457.00
07/08/2013	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,289.19	$3,289.19
02/27/2013	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5235	$-795.00	$0.00
01/04/2013	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5212	$-795.00	$795.00
09/14/2012	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5168	$-795.00	$1,590.00
08/07/2012	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5153	$-814.29	$2,385.00
07/10/2012	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,199.29	$3,199.29
03/08/2012	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 5083	$-890.00	$0.00
12/29/2011	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK NUM: 5053	$-1,815.60	$890.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.60	$2,705.60
08/08/2011	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 4989	$-908.55	$2,670.00
07/08/2011	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,578.55	$3,578.55
03/03/2011	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK NUM: 4915	$-940.00	$0.00
12/10/2010	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4874	$-977.60	$940.00
11/09/2010	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4861	$-940.00	$1,917.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.60	$2,857.60
08/03/2010	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4818	$-964.78	$2,820.00
07/08/2010	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,784.78	$3,784.78
02/23/2010	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4742	$-922.00	$0.00
01/05/2010	PAYMENT	THE WHIPPLE FAMILY 2001 TRUST CHECK BANK: 1-35 NUM: 4729	$-922.00	$922.00
10/07/2009	PAYMENT	THE WHIPPLE FAMILY 2001 TRUST CHECK BANK: 11-35 NUM: 4683	$-922.00	$1,844.00
07/28/2009	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4650*	$-947.93	$2,766.00
07/06/2009	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,713.93	$3,713.93
03/04/2009	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4574	$-895.00	$0.00
01/14/2009	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4548	$-895.00	$895.00
10/09/2008	PAYMENT	WHIPPLE, DENNIS R TTEE/TR CHECK BANK: 11-35 NUM: 4492	$-895.00	$1,790.00
07/31/2008	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4450	$-929.23	$2,685.00
07/15/2008	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,614.23	$3,614.23
03/04/2008	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4349	$-869.00	$0.00
01/09/2008	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4319	$-869.00	$869.00
10/01/2007	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4259	$-869.00	$1,738.00
08/16/2007	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4240	$-901.40	$2,607.00
07/12/2007	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,508.40	$3,508.40
03/02/2007	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4142	$-844.00	$0.00
01/08/2007	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4114	$-844.00	$844.00
09/14/2006	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4053	$-844.00	$1,688.00
08/03/2006	PAYMENT	WHIPPLE, DENNIS R & HELEN L TR CHECK BANK: 11-35 NUM: 4027	$-875.06	$2,532.00
07/12/2006	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,407.06	$3,407.06
04/10/2006	PAYMENT	THE WHIPPLE FAMILY 2001 TRUST CHECK BANK: 11-35 NUM: 3971	$-1,752.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$81.90	$1,752.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.76	$1,670.76
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-819.00	$1,638.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-843.23	$2,457.00
07/15/2005	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,300.23	$3,300.23
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-795.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-795.00	$795.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-795.00	$1,590.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-814.82	$2,385.00
07/08/2004	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,199.82	$3,199.82
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-780.12	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-780.12	$780.12
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-780.12	$1,560.24
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-796.45	$2,340.36
07/18/2003	BILL	WHIPPLE, DENNIS R & HELEN L TR	$3,136.81	$3,136.81
01/29/2003	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 31816	$-738.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-738.00	$738.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-738.00	$1,476.00
07/25/2002	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 28834	$-758.29	$2,214.00
07/12/2002	BILL	WHIPPLE, DENNIS R & HELEN L	$2,972.29	$2,972.29
02/20/2002	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 3160	$-350.55	$0.00
12/26/2001	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 3130	$-350.55	$350.55
09/19/2001	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 3085	$-350.55	$701.10
08/09/2001	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 3063	$-367.09	$1,051.65
07/12/2001	BILL	WHIPPLE, DENNIS R & HELEN L	$1,418.74	$1,418.74
03/08/2001	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 2981	$-127.67	$0.00
12/19/2000	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 2946	$-127.67	$127.67
09/20/2000	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 2904	$-127.67	$255.34
08/30/2000	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 2883	$-142.27	$383.01
07/17/2000	BILL	WHIPPLE, DENNIS R & HELEN L	$525.28	$525.28
03/08/2000	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 2788	$-133.86	$0.00
01/14/2000	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 2752	$-133.86	$133.86
10/18/1999	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 2714	$-133.86	$267.72
08/18/1999	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK BANK: 11-35 NUM: 2677	$-148.40	$401.58
07/17/1999	BILL	WHIPPLE, DENNIS R & HELEN L	$549.98	$549.98
03/02/1999	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK	$-135.42	$0.00
01/07/1999	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK	$-135.42	$135.42
10/07/1998	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK	$-135.42	$270.84
08/07/1998	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK	$-149.96	$406.26
07/13/1998	BILL	WHIPPLE, DENNIS R & HELEN L	$556.22	$556.22
03/09/1998	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK	$-134.56	$0.00
01/06/1998	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK	$-134.56	$134.56
10/07/1997	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK	$-134.56	$269.12
08/18/1997	PAYMENT	WHIPPLE, DENNIS R & HELEN L CHECK	$-149.12	$403.68
07/14/1997	BILL	WHIPPLE, DENNIS R & HELEN L	$552.80	$552.80
03/04/1997	PAYMENT	WHIPPLE, DENNIS R & HELEN L	$-132.19	$0.00
01/09/1997	PAYMENT	WHIPPLE, DENNIS R & HELEN L	$-132.19	$132.19
10/07/1996	PAYMENT	WHIPPLE, DENNIS R & HELEN L	$-132.19	$264.38
08/12/1996	PAYMENT	WHIPPLE, DENNIS R & HELEN L	$-146.76	$396.57
07/18/1996	BILL	WHIPPLE, DENNIS R & HELEN L	$543.33	$543.33