Tax Account 010-831-04

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Owners

JONES FAMILY FOUNDATION INC
1100 OAK GROVE AVE
SAN MARINO, CA 91108-0000

Account Summary

Account ID	010-831-04
Account Type	Real Estate
Location	65 ATCHESON RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-831-04

Account Type

Real Estate

Location

65 ATCHESON RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,338.36
Total	$2,338.36
Paid	$2,338.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,338.36

Total

$2,338.36

Paid

$2,338.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$586.36	$0.00	$586.36	$586.36	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.15	$0.00	$2,182.15	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$2,020.51	$20.22	$2,040.73	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$2,029.42	$303.82	$2,361.12	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$1,998.66	$70.10	$2,068.76	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$1,985.06	$20.68	$2,005.74	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$1,980.29	$19.81	$2,000.10	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$2,008.76	$20.11	$2,028.87	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$2,059.86	$20.71	$2,080.57	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	FAMILY FOUNDATION IN JONES PNP PNP - 161485568	$-2,338.36	$0.00
07/16/2024	BILL	JONES FAMILY FOUNDATION INC	$2,338.36	$2,338.36
09/08/2023	PAYMENT	JONES FAMILY FOUNDATION INC CHECK 2092	$-2,182.15	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-21.89	$2,182.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.89	$2,204.04
07/17/2023	BILL	JONES FAMILY FOUNDATION INC	$2,182.15	$2,182.15
11/18/2022	PAYMENT	JONES JONES FAMILY FOUNDAT PNP PNP - 124591040	$-24.20	$0.00
10/04/2022	PAYMENT	JONES FAMILY FOUNDATION INC CHECK 2056	$-2,352.23	$24.20
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.99	$2,376.43
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.99	$2,374.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.22	$2,372.45
07/15/2022	BILL	JONES FAMILY FOUNDATION INC	$2,020.51	$2,352.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.99	$331.72
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.99	$329.73
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.92	$327.74
06/01/2022	PAYMENT	THOMAS AND LOUISE JONES FAMILY FOUNDATION CHECK 2031	$-2,025.42	$307.82
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,333.24
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,330.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$141.78	$2,329.24
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.26	$2,187.46
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$91.14	$2,167.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.64	$2,076.06
07/14/2021	BILL	JONES FAMILY FOUNDATION INC	$2,025.42	$2,025.42
12/01/2020	PAYMENT	JONES FAMILY FOUNDATION INC CHECK NUM: 1955	$-70.10	$0.00
11/16/2020	PAYMENT	JONES FAMILY FOUNDATION INC CHECK NUM: 1950	$-1,998.66	$70.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.03	$2,068.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.07	$2,018.73
07/09/2020	BILL	JONES FAMILY FOUNDATION INC	$1,998.66	$1,998.66
03/16/2020	PAYMENT	LC CASH CASH	$-0.80	$0.00
03/16/2020	PAYMENT	JONES FAMILY FOUNDATION INC CHECK NUM: 1910	$-19.88	$0.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.80	$20.68
10/04/2019	PAYMENT	THOMAS & LOUISE JONES FOUNDATI CHECK NUM: 1871	$-1,985.06	$19.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.88	$2,004.94
07/10/2019	BILL	JONES FAMILY FOUNDATION INC	$1,985.06	$1,985.06
01/02/2019	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1792	$-19.81	$0.00
10/09/2018	PAYMENT	THOMAS & LOUISE JONES FMLY FOU CHECK NUM: 1763	$-1,980.29	$19.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.81	$2,000.10
07/10/2018	BILL	JONES FAMILY FOUNDATION	$1,980.29	$1,980.29
01/03/2018	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1720	$-20.11	$0.00
09/18/2017	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1701	$-2,008.76	$20.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.11	$2,028.87
07/10/2017	BILL	JONES FAMILY FOUNDATION	$2,008.76	$2,008.76
09/27/2016	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1656	$-20.71	$0.00
09/07/2016	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1654	$-2,059.86	$20.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.71	$2,080.57
07/11/2016	BILL	JONES FAMILY FOUNDATION	$2,059.86	$2,059.86
11/13/2015	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1409	$-25.44	$0.00
10/08/2015	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1402	$-2,541.10	$25.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.44	$2,566.54
07/07/2015	BILL	JONES FAMILY FOUNDATION	$2,541.10	$2,541.10
11/18/2014	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1355	$-25.76	$0.00
10/17/2014	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1352	$-2,565.92	$25.76
10/01/2014	INTEREST	Monthly Interest	$0.09	$2,591.68
09/02/2014	INTEREST	Monthly Interest	$0.09	$2,591.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.58	$2,591.50
07/08/2014	BILL	JONES FAMILY FOUNDATION	$2,553.45	$2,565.92
07/07/2014	INTEREST	Monthly Interest	$0.09	$12.47
07/01/2014	INTEREST	Monthly Interest	$0.09	$12.38
06/10/2014	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1338	$-107.61	$12.29
06/02/2014	INTEREST	Monthly Interest	$8.54	$119.90
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$111.36
03/26/2014	PENALTY	POSTAGE	$1.00	$107.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.10	$106.61
11/26/2013	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1303	$-2,923.42	$102.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$73.17	$3,025.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.34	$2,952.76
07/08/2013	BILL	JONES FAMILY FOUNDATION	$2,923.42	$2,923.42
08/23/2012	PAYMENT	THOMAS & LOUISE JONES FMLY CHECK NUM: 1260	$-3,094.01	$0.00
07/10/2012	BILL	JONES FAMILY FOUNDATION	$2,955.21	$3,094.01
07/10/2012	INTEREST	Monthly Interest	$0.90	$138.80
07/02/2012	INTEREST	Monthly Interest	$0.90	$137.90
06/13/2012	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1255	$-1,675.62	$137.00
06/01/2012	INTEREST	Monthly Interest	$130.50	$1,812.62
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,682.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$78.30	$1,675.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.32	$1,597.32
10/13/2011	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1232	$-31.41	$1,566.00
09/01/2011	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1228	$-1,574.10	$1,597.41
09/01/2011	INTEREST	Monthly Interest	$0.05	$3,171.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.36	$3,171.46
07/08/2011	BILL	JONES FAMILY FOUNDATION	$3,133.01	$3,140.10
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.09
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.04
06/06/2011	INTEREST	Monthly Interest	$0.49	$6.99
06/02/2011	PAYMENT	JONES FAMILY FOUNDATION CHECK NUM: 1223	$-1,567.28	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,573.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.43	$1,567.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.34	$1,493.85
10/19/2010	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-3414 NUM: 1197	$-1,070.00	$1,468.51
10/19/2010	AMENDMENT	REMOVE PENALTY	$-43.36	$2,538.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.36	$2,581.87
09/10/2010	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-3414 NUM: 1193	$-837.84	$2,538.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.51	$3,376.35
07/08/2010	BILL	JONES FAMILY FOUNDATION	$3,342.84	$3,342.84
12/15/2009	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-3414 NUM: 1153	$-33.70	$0.00
09/08/2009	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-3414 NUM: 1138	$-3,365.60	$33.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.70	$3,399.30
07/06/2009	BILL	JONES FAMILY FOUNDATION	$3,365.60	$3,365.60
01/15/2009	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-3414 NUM: 1110	$-39.49	$0.00
09/05/2008	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-3414 NUM: 1094	$-3,945.29	$39.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.49	$3,984.78
07/15/2008	BILL	JONES FAMILY FOUNDATION	$3,945.29	$3,945.29
08/16/2007	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-3414 NUM: 1042	$-3,896.28	$0.00
07/12/2007	BILL	JONES FAMILY FOUNDATION	$3,896.28	$3,896.28
04/16/2007	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-4284 NUM: 1195	$-40.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.55	$40.27
12/05/2006	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-3414 NUM: 1012	$-1,936.00	$38.72
10/17/2006	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-3414 NUM: 1002	$-968.00	$1,974.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.72	$2,942.72
08/30/2006	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-3414 NUM: 092	$-971.81	$2,904.00
07/12/2006	BILL	JONES FAMILY FOUNDATION	$3,875.81	$3,875.81
12/07/2005	PAYMENT	COUNTRYWIDE PROPERTY MGMT INC CHECK BANK: 122234149 NUM: 24	$-37.40	$0.00
09/02/2005	PAYMENT	COUNTYWIDE PROPERTY MGMT, INC. CHECK BANK: 014 NUM: 14	$-3,730.97	$37.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$37.40	$3,768.37
07/15/2005	BILL	JONES FAMILY FOUNDATION	$3,730.97	$3,730.97
12/17/2004	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-4264 NUM: 1080	$-2,683.52	$0.00
11/08/2004	AMENDMENT	RETURNED CHECK FEE	$30.00	$2,683.52
11/08/2004	ADJUST	NSF CHECK BANK: 90-42847 NUM: 1077	$893.00	$2,653.52
10/23/2004	VOID	JONES FAMILY FOUNDATION CHECK BANK: 90-42847 NUM: 1077	$-893.00	$1,760.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.52	$2,653.52
10/04/2004	AMENDMENT	nsf fees	$30.00	$2,619.00
10/04/2004	ADJUST	nsf check BANK: 90-4284 NUM: 1075	$863.00	$2,589.00
09/22/2004	VOID	JONES FAMILY FOUNDATION CHECK BANK: 90-4284 NUM: 1075	$-863.00	$1,726.00
08/19/2004	PAYMENT	JONES FAMILY FOUNDATION CHECK BANK: 90-4284 NUM: 1073	$-865.60	$2,589.00
07/08/2004	BILL	JONES FAMILY FOUNDATION	$3,454.60	$3,454.60
05/03/2004	PAYMENT	JONES, THOMAS & LOUISE TRS CHECK BANK: 90-4284 NUM: 1662	$-961.43	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEES	$-5.00	$961.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$966.43
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$45.57	$961.43
02/20/2004	PAYMENT	JONES, THOMAS & LOUISE TRS CHECK BANK: 90-4284 NUM: 1052	$-851.79	$915.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.07	$1,767.65
01/13/2004	AMENDMENT	NSF CHECK	$30.00	$1,733.58
01/13/2004	ADJUST	NSF CHECK BANK: 90-4284 NUM: 1143	$851.79	$1,703.58
12/31/2003	VOID	JONES, THOMAS & LOUISE TRS CHECK BANK: 90-4284 NUM: 1143	$-851.79	$851.79
10/07/2003	PAYMENT	JONES, THOMAS & LOUISE TRS CHECK BANK: 90-4284 NUM: 1132	$-851.79	$1,703.58
08/11/2003	PAYMENT	JONES, THOMAS & LOUISE TRS CHECK BANK: 90-4284 NUM: 1121	$-3,053.77	$2,555.37
08/01/2003	INTEREST	Monthly Interest	$14.75	$5,609.14
07/18/2003	BILL	JONES, THOMAS & LOUISE TRS	$3,407.17	$5,594.39
07/01/2003	INTEREST	Monthly Interest	$14.75	$2,187.22
06/02/2003	INTEREST	Monthly Interest	$147.47	$2,172.47
05/12/2003	AMENDMENT	nsf fee	$-624.36	$2,025.00
05/12/2003	ADJUST	nsf check BANK: 90-4284 NUM: 1111	$2,649.36	$2,649.36
04/28/2003	VOID	JONES, THOMAS & LOUISE TRS CHECK BANK: 90-4284 NUM: 1111	$-2,649.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$143.64	$2,649.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$79.80	$2,505.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.92	$2,425.92
08/23/2002	PAYMENT	JONES, THOMAS F & LOUISE A CHECK BANK: 16-351 NUM: 3616	$-1,074.26	$2,394.00
08/06/2002	PAYMENT	JONES, THOMAS & LOUISE TRS CHECK BANK: 16-351 NUM: 3371	$-1,783.07	$3,468.26
08/04/2002	INTEREST	Monthly Interest	$14.35	$5,251.33
07/12/2002	INTEREST	Monthly Interest	$14.35	$5,236.98
07/12/2002	BILL	JONES, THOMAS & LOUISE TRS	$3,192.79	$5,222.63
06/03/2002	INTEREST	Monthly Interest	$143.47	$2,029.84
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$103.30	$1,886.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$46.71	$1,783.07
12/06/2001	PAYMENT	JONES, THOMAS & LOUISE TRS CHECK BANK: 16-351 NUM: 662	$-3,417.07	$1,736.36
12/04/2001	INTEREST	Monthly Interest	$12.82	$5,153.43
11/01/2001	INTEREST	Monthly Interest	$12.82	$5,140.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$78.75	$5,127.79
10/01/2001	INTEREST	Monthly Interest	$12.82	$5,049.04
09/04/2001	INTEREST	Monthly Interest	$12.82	$5,036.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$31.50	$5,023.40
08/01/2001	INTEREST	Monthly Interest	$12.82	$4,991.90
07/12/2001	BILL	JONES, THOMAS & LOUISE TRS	$3,149.79	$4,979.08
07/02/2001	INTEREST	Monthly Interest	$12.82	$1,829.29
07/02/2001	INTEREST	Monthly Interest	$12.82	$1,816.47
06/05/2001	INTEREST	Monthly Interest	$128.15	$1,803.65
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,675.50
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$92.27	$1,670.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.20	$1,578.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.21	$1,539.03
10/10/2000	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK BANK: 16-351 NUM: 543	$-753.83	$1,537.82
09/08/2000	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK BANK: 16-351 NUM: 539	$-754.04	$2,291.65
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$30.16	$3,045.69
07/17/2000	BILL	JONES, THOMAS & LOUISE TRUSTEE	$3,015.53	$3,015.53
03/13/2000	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK BANK: 16-351 NUM: 513	$-796.65	$0.00
12/14/1999	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK BANK: 16-351 NUM: 494	$-796.65	$796.65
10/15/1999	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK BANK: 16-351 NUM: 459	$-796.65	$1,593.30
08/30/1999	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK BANK: 16-351 NUM: 454	$-796.83	$2,389.95
07/17/1999	BILL	JONES, THOMAS & LOUISE TRUSTEE	$3,186.78	$3,186.78
02/18/1999	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-805.95	$0.00
01/20/1999	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-805.95	$805.95
10/14/1998	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-805.95	$1,611.90
08/26/1998	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-806.10	$2,417.85
07/13/1998	BILL	JONES, THOMAS & LOUISE TRUSTEE	$3,223.95	$3,223.95
04/23/1998	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-2,659.85	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$2,659.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$144.15	$2,658.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$80.09	$2,514.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.03	$2,434.61
08/22/1997	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-800.97	$2,402.58
07/14/1997	BILL	JONES, THOMAS & LOUISE TRUSTEE	$3,203.55	$3,203.55
05/19/1997	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-32.02	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$32.02
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$37.02
04/14/1997	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-800.38	$32.02
03/17/1997	AMENDMENT	adjust penalty	$-10.18	$832.40
03/17/1997	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-48.03	$842.58
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.20	$890.61
02/05/1997	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-1,664.79	$848.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$80.04	$2,513.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.02	$2,433.16
08/29/1996	PAYMENT	JONES, THOMAS & LOUISE TRUSTEE CHECK	$-800.49	$2,401.14
07/18/1996	BILL	JONES, THOMAS & LOUISE TRUSTEE	$3,201.63	$3,201.63