Tax Account 012-021-22

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Owners

BALSAMO, JEFFREY DEAN TR
1270 THORNWALL LN
HAYWARD, CA 94545-0000

Account Summary

Account ID	012-021-22
Account Type	Real Estate
Location	176 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-021-22

Account Type

Real Estate

Location

176 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,697.77
Total	$4,697.77
Paid	$4,697.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,697.77

Total

$4,697.77

Paid

$4,697.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$1,175.77	$0.00	$1,175.77	$1,175.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,174.00	$0.00	$1,174.00	$1,174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,174.00	$0.00	$1,174.00	$1,174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,174.00	$0.00	$1,174.00	$1,174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,561.58	$0.00	$4,561.58	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,425.67	$0.00	$4,425.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,355.40	$53.56	$5,408.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,423.23	$0.00	$2,423.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$841.16	$0.00	$841.16	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,059.82	$0.00	$1,059.82	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,057.48	$0.00	$1,057.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,050.52	$0.00	$1,050.52	$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	21.52	21.52	.00	.00
2023-2024	S21	Weed Tax	21.52	21.52	.00	.00
2022-2023	S21	Weed Tax	17.82	17.82	.00	.00
2021-2022	S21	Weed Tax	17.82	17.82	.00	.00
2020-2021	S21	Weed Tax	17.82	17.82	.00	.00
2019-2020	S21	Weed Tax	17.82	17.82	.00	.00
2018-2019	S21	Weed Tax	24.08	24.08	.00	.00
2017-2018	S21	Weed Tax	24.08	24.08	.00	.00
2016-2017	S21	Weed Tax	24.08	24.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	BALSAMO, JEFFREY DEAN TR CHECK 1113	$-4,697.77	$0.00
07/16/2024	BILL	BALSAMO, JEFFREY DEAN TR	$4,697.77	$4,697.77
08/25/2023	PAYMENT	BALSAMO, JEFFREY DEAN TR CHECK 427	$-4,561.58	$0.00
07/17/2023	BILL	BALSAMO, JEFFREY DEAN TR	$4,561.58	$4,561.58
08/19/2022	PAYMENT	BALSAMO, JEFFREY DEAN TR CHECK 1091	$-4,425.67	$0.00
07/15/2022	BILL	BALSAMO, JEFFREY DEAN TR	$4,425.67	$4,425.67
09/14/2021	PAYMENT	BALSAMO, JEFFREY CHECK 1067	$-5,408.96	$0.00
09/14/2021	AMENDMENT	1ST INSTALLMENT PENALTY	$53.56	$5,408.96
07/14/2021	BILL	BALSAMO, JEFFREY DEAN TR	$5,355.40	$5,355.40
07/27/2020	PAYMENT	BALSAMO, JEFFREY CHECK NUM: 1046	$-2,423.23	$0.00
07/09/2020	BILL	BALSAMO, JEFFREY DEAN TR	$2,423.23	$2,423.23
07/25/2019	PAYMENT	BALSAMO, JEFFREY D CHECK NUM: 1024	$-841.16	$0.00
07/10/2019	BILL	BALSAMO, JEFFREY DEAN TR	$841.16	$841.16
07/13/2018	PAYMENT	JEFFREY BALSAMO CORK: D BANK: PNP INTERNET NUM: 46038380	$-529.91	$0.00
07/13/2018	PAYMENT	JEFFREY BALSAMO CORK: D BANK: PNP INTERNET NUM: 46038380	$-529.91	$529.91
07/10/2018	BILL	BALSAMO, JEFFREY D	$529.91	$1,059.82
07/10/2018	BILL	BALSAMO, JEFFREY	$529.91	$529.91
07/31/2017	PAYMENT	BALSAMO, ARTHUR CHECK NUM: 124	$-528.74	$0.00
07/31/2017	PAYMENT	BALSAMO, ARTHUR CHECK NUM: 124	$-528.74	$528.74
07/10/2017	BILL	BALSAMO, JEFFREY D	$528.74	$1,057.48
07/10/2017	BILL	BALSAMO, JEFFREY	$528.74	$528.74
01/04/2017	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1275	$-256.00	$0.00
10/05/2016	PAYMENT	BARONI, MARIO & ADELE CHECK NUM: 1248	$-128.00	$256.00
08/16/2016	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1236	$-141.26	$384.00
07/20/2016	PAYMENT	DAVID SCHMEIL CORK: D BANK: PNP INTERNET NUM: 25458287	$-525.26	$525.26
07/11/2016	BILL	BARONI, MARIO CHARLES ET AL	$525.26	$1,050.52
07/11/2016	BILL	SCHMEIL, DAVID G	$525.26	$525.26
02/25/2016	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1190	$-128.00	$0.00
01/06/2016	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1174	$-128.00	$128.00
10/07/2015	PAYMENT	BARONI, MARIO/ADELE CHECK NUM: 1155	$-128.00	$256.00
08/11/2015	PAYMENT	BARONI, MARIO & ADELE CHECK NUM: 1143	$-140.91	$384.00
07/28/2015	PAYMENT	SCHMEIL, DAVID G CHECK NUM: 1403	$-524.91	$524.91
07/07/2015	BILL	BARONI, MARIO CHARLES ET AL	$524.91	$1,049.82
07/07/2015	BILL	SCHMEIL, DAVID G	$524.91	$524.91
03/02/2015	PAYMENT	MARIO BARONI CORK: D BANK: PNP INTERNET NUM: 17174332	$-127.00	$0.00
12/17/2014	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1096	$-127.00	$127.00
10/02/2014	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1076	$-127.00	$254.00
08/14/2014	PAYMENT	BARONI, MARIO & ADELE CHECK NUM: 1066	$-141.38	$381.00
08/14/2014	PAYMENT	SCHMEIL, DAVID G CHECK NUM: 1116	$-522.38	$522.38
07/08/2014	BILL	BARONI, MARIO CHARLES ET AL	$522.38	$1,044.76
07/08/2014	BILL	SCHMEIL, DAVID G	$522.38	$522.38
03/06/2014	PAYMENT	BARONI, MARIO/ADELE CHECK NUM: 1023	$-127.00	$0.00
01/14/2014	PAYMENT	BARONI, MARIO & ADELE CHECK NUM: 1325	$-127.00	$127.00
10/08/2013	PAYMENT	BARONI, MARIO & ADELE N CHECK NUM: 1304	$-127.00	$254.00
08/20/2013	PAYMENT	BARONI, MARIO C/ADELE N CHECK NUM: 1288	$-140.21	$381.00
08/02/2013	PAYMENT	SCHMEIL, DAVID G CHECK NUM: 1113	$-521.21	$521.21
07/08/2013	BILL	BARONI, MARIO CHARLES ET AL	$521.21	$1,042.42
07/08/2013	BILL	SCHMEIL, DAVID G	$521.21	$521.21
02/19/2013	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1238	$-124.00	$0.00
01/02/2013	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1216	$-124.00	$124.00
10/01/2012	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1184	$-124.00	$248.00
08/21/2012	PAYMENT	BARONI, MARIO & ADELE CHECK NUM: 1168	$-138.65	$372.00
07/24/2012	PAYMENT	DAVID SCHMEIL CORK: D BANK: PNP INTERNET NUM: 8544467	$-510.65	$510.65
07/10/2012	BILL	BARONI, MARIO CHARLES ET AL	$510.65	$1,021.30
07/10/2012	BILL	SCHMEIL, DAVID G	$510.65	$510.65
03/02/2012	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1116	$-123.00	$0.00
01/04/2012	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1094	$-123.00	$123.00
10/03/2011	PAYMENT	MARIO BARONI CORK: D BANK: PNP INTERNET NUM: 7103827	$-123.00	$246.00
08/09/2011	PAYMENT	MARIO BARONI CORK: D BANK: PNP INTERNET NUM: 6895167	$-137.18	$369.00
08/09/2011	PAYMENT	SCHMEIL, DAVID OR TROY CHECK NUM: 1107	$-506.18	$506.18
07/08/2011	BILL	BARONI, MARIO CHARLES ET AL	$506.18	$1,012.36
07/08/2011	BILL	SCHMEIL, DAVID G	$506.18	$506.18
03/04/2011	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK NUM: 1011	$-122.00	$0.00
01/05/2011	PAYMENT	BARONI, MARIO C & ADELE N CHECK NUM: 1061	$-122.00	$122.00
10/11/2010	PAYMENT	BARONI, MARIO C & ADELE CHECK BANK: 90-7053 NUM: 1038	$-122.00	$244.00
08/17/2010	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 1025	$-136.41	$366.00
08/10/2010	PAYMENT	SCHMEIL, DAVID OR TROY CHECK BANK: 19-854 NUM: 1103	$-502.41	$502.41
07/08/2010	BILL	BARONI, MARIO CHARLES ET AL	$502.41	$1,004.82
07/08/2010	BILL	SCHMEIL, DAVID G	$502.41	$502.41
02/24/2010	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7526 NUM: 184	$-140.00	$0.00
12/31/2009	PAYMENT	BARONI, M C & ADELE CHECK BANK: 90-7526 NUM: 164	$-140.00	$140.00
10/01/2009	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7526 NUM: 131	$-140.00	$280.00
08/13/2009	PAYMENT	BARONI, MC & ADELE CHECK BANK: 90-7526 NUM: 117	$-158.36	$420.00
07/31/2009	PAYMENT	SCHMEIL, DAVID G CHECK BANK: 19-854 NUM: 1150	$-578.36	$578.36
07/06/2009	BILL	BARONI, MARIO CHARLES ET AL	$578.36	$1,156.72
07/06/2009	BILL	SCHMEIL, DAVID G	$578.36	$578.36
02/27/2009	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3747	$-129.00	$0.00
12/29/2008	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3721	$-129.00	$129.00
10/09/2008	PAYMENT	BARONI, M C & ADELE CHECK BANK: 90-7053 NUM: 3678	$-129.00	$258.00
08/21/2008	PAYMENT	BARONI, M.C. OR ADELE CHECK BANK: 90-7053 NUM: 3653	$-155.50	$387.00
08/05/2008	PAYMENT	SCHMEIL, DAVID G CHECK BANK: 19-854 NUM: 1143	$-542.50	$542.50
07/15/2008	BILL	BARONI, MARIO CHARLES ET AL	$542.50	$1,085.00
07/15/2008	BILL	SCHMEIL, DAVID G	$542.50	$542.50
02/22/2008	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3556	$-120.00	$0.00
01/09/2008	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3519	$-120.00	$120.00
11/13/2007	PAYMENT	SCHMEIL, DAVID G CHECK BANK: 19-854 NUM: 1089	$-18.90	$240.00
10/29/2007	PAYMENT	SCHMEIL, DAVID G CHECK BANK: 19-854 NUM: 1088	$-503.33	$258.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.17	$762.23
09/26/2007	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3464	$-120.00	$749.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.73	$869.06
08/16/2007	PAYMENT	BARONI, M.C. & ADELE CHECK BANK: 90-7053 NUM: 3438	$-143.33	$863.33
07/12/2007	BILL	BARONI, MARIO CHARLES ET AL	$503.33	$1,006.66
07/12/2007	BILL	SCHMEIL, DAVID G	$503.33	$503.33
03/02/2007	PAYMENT	BARONI, M C/ADELE CHECK BANK: 90-7053 NUM: 3343	$-111.00	$0.00
12/22/2006	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3308	$-111.00	$111.00
10/04/2006	PAYMENT	BARONI, M.C. & ADELE CHECK BANK: 90-7053 NUM: 3260	$-111.00	$222.00
08/27/2006	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3232	$-124.85	$333.00
08/11/2006	PAYMENT	SCHMEIL, DAVID G CHECK BANK: 19-854 NUM: 1069	$-457.85	$457.85
07/12/2006	BILL	BARONI, MARIO CHARLES ET AL	$457.85	$915.70
07/12/2006	BILL	SCHMEIL, DAVID G	$457.85	$457.85
02/15/2006	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3136	$-103.00	$0.00
12/22/2005	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3099	$-103.00	$103.00
11/03/2005	PAYMENT	SCHMEIL, DAVID G CHECK BANK: 19-854 NUM: 1036	$-4.55	$206.00
10/05/2005	PAYMENT	SCHMEIL, DAVID G & TROY J CHECK BANK: 19-854 NUM: 1029	$-422.70	$210.55
09/28/2005	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3048	$-103.00	$633.25
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.55	$736.25
08/16/2005	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 3012	$-113.70	$731.70
07/15/2005	BILL	BARONI, MARIO CHARLES ET AL	$422.70	$845.40
07/15/2005	BILL	SCHMEIL, DAVID G	$422.70	$422.70
03/14/2005	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 2870	$-102.00	$0.00
01/07/2005	PAYMENT	BARONI, MARIO CHARLES ET AL CHECK BANK: 90-7053 NUM: 2803	$-102.00	$102.00
10/12/2004	PAYMENT	BARONI, M.C. & ADELE CHECK BANK: 90-7053 NUM: 2716	$-102.00	$204.00
08/13/2004	PAYMENT	BARONI, M C CHECK BANK: 90-7053 NUM: 2664	$-115.57	$306.00
08/10/2004	PAYMENT	SCHMEIL, DAVID G CHECK BANK: 19-10 NUM: 1647	$-421.57	$421.57
07/08/2004	BILL	BARONI, MARIO CHARLES ET AL	$421.57	$843.14
07/08/2004	BILL	SCHMEIL, DAVID G	$421.57	$421.57
04/06/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10005	$-480.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$29.19	$480.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.92	$451.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.68	$432.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.48	$421.47
08/12/2003	PAYMENT	SCHMEIL, DAVID G CHECK BANK: 19-10 NUM: 1671	$-416.99	$416.99
07/18/2003	BILL	ATWELL, WILLARD D & SAMMIE L T	$416.99	$833.98
07/18/2003	BILL	SCHMEIL, DAVID G	$416.99	$416.99
03/07/2003	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5534	$-95.00	$0.00
01/30/2003	PAYMENT	SCHMEIL, DAVID G CHECK BANK: 19-10 NUM: 1657	$-422.37	$95.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.72	$517.37
12/13/2002	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5528	$-193.80	$499.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.80	$693.45
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.02	$689.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.22	$679.63
08/04/2002	PAYMENT	ATWELL, WILLARD D & SAMMIE L T CHECK BANK: 94-7074 NUM: 5514	$-105.41	$675.41
07/12/2002	BILL	ATWELL, WILLARD D & SAMMIE L T	$390.41	$780.82
07/12/2002	BILL	SCHMEIL, DAVID G	$390.41	$390.41
03/26/2002	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5315	$-150.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.05	$150.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$143.82
09/27/2001	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5191	$-70.50	$141.00
08/14/2001	PAYMENT	SCHMEIL, DAVID G/TROY J CHECK BANK: 19-10 NUM: 1608	$-290.04	$211.50
07/30/2001	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 5161	$-78.54	$501.54
07/12/2001	BILL	ATWELL, WILLARD D & SAMMIE L T	$290.04	$580.08
07/12/2001	BILL	SCHMEIL, DAVID G	$290.04	$290.04
10/30/2000	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5024	$-211.13	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.78	$211.13
08/17/2000	PAYMENT	ATWELL, WILLARD D & SAMMIE L CHECK BANK: 94-7074 NUM: 4958	$-77.48	$208.35
08/17/2000	PAYMENT	SCHMEIL, DAVID G OR TROY J CHECK BANK: 19-10 NUM: 1582	$-285.83	$285.83
07/17/2000	BILL	ATWELL, WILLARD D & SAMMIE L T	$285.83	$571.66
07/17/2000	BILL	SCHMEIL, DAVID G	$285.83	$285.83
12/09/1999	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 4761	$-144.64	$0.00
08/26/1999	PAYMENT	SCHMEIL, DAVID G CHECK BANK: 19-10 NUM: 1565	$-297.26	$144.64
08/24/1999	PAYMENT	WILLARD ATWELL CHECK BANK: 94-7074 NUM: 4498	$-152.62	$441.90
07/17/1999	BILL	ATWELL, WILLARD D & SAMMIE L T	$297.26	$594.52
07/17/1999	BILL	SCHMEIL, DAVID G	$297.26	$297.26
03/17/1999	PAYMENT	ATWELL, WILLARD CHECK	$-75.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.90	$75.30
12/30/1998	PAYMENT	ATWELL, WILLARD CHECK	$-147.70	$72.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.90	$220.10
08/11/1998	PAYMENT	ATWELL, WILLARD CHECK	$-80.34	$217.20
07/24/1998	PAYMENT	BRONNEKE, S.P. CHECK	$-297.54	$297.54
07/13/1998	BILL	ATWELL, WILLARD D & SAMMIE L T	$297.54	$595.08
07/13/1998	BILL	BRONNEKE, SAMUEL P	$297.54	$297.54
03/13/1998	PAYMENT	ATWELL, WILLARD CHECK	$-75.06	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.89	$75.06
01/14/1998	PAYMENT	ATWELL, WILLARD CHECK	$-72.17	$72.17
09/30/1997	PAYMENT	ATWELL, WILLARD D. CHECK	$-72.17	$144.34
08/21/1997	PAYMENT	BRONNEKE, S P CHECK	$-296.62	$216.51
08/12/1997	PAYMENT	ATWELL, WILLARD CHECK	$-80.11	$513.13
07/14/1997	BILL	ATWELL, WILLARD D & SAMMIE L T	$296.62	$593.24
07/14/1997	BILL	BRONNEKE, SAMUEL P ET AL	$296.62	$296.62
03/06/1997	PAYMENT	ATWELL, WILLARD	$-45.94	$0.00
01/15/1997	PAYMENT	ATWELL, WILLARD	$-45.94	$45.94
10/07/1996	PAYMENT	ATWELL, WILLARD	$-45.94	$91.88
09/12/1996	PAYMENT	BRONNEKE, S.P.	$-192.94	$137.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.06	$330.76
08/23/1996	PAYMENT	ATWELL, WILLARD	$-51.09	$328.70
07/18/1996	BILL	ATWELL, WILLARD D & SAMMIE L T	$188.91	$379.79
07/18/1996	BILL	BRONNEKE, SAMUEL P ET AL	$190.88	$190.88