Tax Account 014-181-20

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Owners

NORMAN, JAMES A & TAMMY J
P O BOX 923
GREENVILLE, CA 95947-0000

NORMAN, TAMMY J

Account Summary

Account ID	014-181-20
Account Type	Real Estate
Location	0 CAMPBELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-181-20

Account Type

Real Estate

Location

0 CAMPBELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$253.72
Total	$262.70
Paid	$262.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$253.72

Total

$262.70

Paid

$262.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$64.72	$2.59	$64.72	$67.31	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$6.39	$63.00	$69.39	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$259.72	$13.50	$273.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$253.72	$5.83	$259.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$254.58	$8.55	$263.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$253.58	$2.44	$256.02	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$253.02	$6.71	$259.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$251.36	$0.00	$251.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	5.76	5.76	.00	.00
2022-2023	S21	Weed Tax	5.76	5.76	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.76	5.76	.00	.00
2020-2021	S21	Weed Tax	5.76	5.76	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.76	5.76	.00	.00
2018-2019	S21	Weed Tax	5.76	5.76	.00	.00
2017-2018	S21	Weed Tax	5.76	5.76	.00	.00
2016-2017	S21	Weed Tax	5.76	5.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2024	PAYMENT	NORMAN, JAMES A & TAMMY J CHECK 0766	$-126.00	$0.00
01/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, ON TIME	$-2.52	$126.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$128.52
12/12/2023	PAYMENT	JAMES A NORMAN PNP PNP - 147670171	$-136.70	$126.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.39	$262.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$256.31
07/17/2023	BILL	NORMAN, JAMES A & TAMMY J	$253.72	$253.72
05/15/2023	PAYMENT	JAMES NORMAN PNP PNP - 135492980	$-145.50	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$145.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$140.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.71	$139.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.27	$131.79
10/18/2022	PAYMENT	NORMAN, JAMES CHECK 0717	$-63.00	$128.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$191.52
08/25/2022	PAYMENT	NORMAN, JAMES A & TAMMY J CHECK 0707	$-64.72	$189.00
07/15/2022	BILL	NORMAN, JAMES A & TAMMY J	$253.72	$253.72
03/16/2022	PAYMENT	NORMAN, JAMES A & TAMMY J CHECK 0699	$-132.63	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.29	$132.63
10/15/2021	PAYMENT	NORMAN, JAMES A CHECK 0692	$-63.40	$129.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$192.74
09/08/2021	PAYMENT	NORMAN, JAMES A CHECK 0683	$-63.52	$190.20
07/14/2021	BILL	NORMAN, JAMES A & TAMMY J	$253.72	$253.72
04/16/2021	PAYMENT	NORMAN, TAMMY J CHECK 27270854278	$-3.54	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.10	$2.54
01/22/2021	PAYMENT	NORMAN, JAMES A & TAMMY J CHECK 0655	$-122.00	$2.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.44	$124.44
11/18/2020	PAYMENT	NORMAN, JAMES A CHECK NUM: 0645	$-67.01	$122.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.19	$189.01
09/15/2020	PAYMENT	NORMAN, TAMMY J CHECK NUM: 26629282416	$-70.58	$185.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.82	$256.40
07/09/2020	BILL	NORMAN, JAMES A & TAMMY J	$253.58	$253.58
03/11/2020	PAYMENT	NORMAN, TAMMY CHECK NUM: 26450161266	$-61.00	$0.00
01/27/2020	PAYMENT	NORMAN, JAMES A & TAMMY J CHECK NUM: 26450159343	$-63.44	$61.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$124.44
10/15/2019	PAYMENT	NORMAN, JAMES CHECK NUM: 0598	$-61.00	$122.00
08/19/2019	PAYMENT	NORMAN, JAMES A CHECK NUM: 0592	$-70.58	$183.00
07/10/2019	BILL	NORMAN, JAMES A & TAMMY J	$253.58	$253.58
03/14/2019	PAYMENT	NORMAN, JAMES CHECK NUM: 0550	$-61.00	$0.00
01/04/2019	PAYMENT	HOWARD, TERRENCE & MELINDA CHECK NUM: 7830	$-61.00	$61.00
10/02/2018	PAYMENT	HOWARD, TERRENCE & MELINDA CHECK NUM: 7804	$-61.00	$122.00
08/24/2018	PAYMENT	HOWARD, MELINDA CHECK NUM: 7796	$-70.58	$183.00
07/10/2018	BILL	HOWARD, TERRENCE LEE TRS ET AL	$253.58	$253.58
04/04/2018	PAYMENT	TERRENCE HOWARD CORK: D BANK: PNP INTERNET NUM: 42463197	$-6.71	$0.00
03/30/2018	PENALTY	Postage	$1.00	$6.71
03/19/2018	PAYMENT	HOWARD, TERRY & MELINDA CHECK NUM: 7767	$-61.00	$5.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.17	$66.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.10	$63.54
01/05/2018	PAYMENT	HOWARD, TERRY & MELINDA CHECK NUM: 7748	$-61.00	$63.44
12/07/2017	PAYMENT	HOWARD, TERRY & MELINDA CHECK NUM: 7743	$-61.00	$124.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.44	$185.44
09/01/2017	PAYMENT	TERRENCE HOWARD CORK: D BANK: PNP INTERNET NUM: 35279391	$-70.02	$183.00
07/10/2017	BILL	HOWARD, TERRENCE LEE TRS ET AL	$253.02	$253.02
07/19/2016	PAYMENT	TERRENCE HOWARD CORK: D BANK: PNP INTERNET NUM: 25433453	$-251.36	$0.00
07/11/2016	BILL	HOWARD, TERRENCE LEE TRS ET AL	$251.36	$251.36
09/29/2015	PAYMENT	TERRENCE HOWARD CORK: D BANK: PNP INTERNET NUM: 20253991	$-731.99	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.73	$731.99
08/03/2015	INTEREST	Monthly Interest	$3.10	$729.26
07/07/2015	BILL	HOWARD, TERRENCE L & MELINDA A	$251.19	$726.16
07/07/2015	INTEREST	Monthly Interest	$3.10	$474.97
07/01/2015	INTEREST	Monthly Interest	$3.10	$471.87
06/01/2015	INTEREST	Monthly Interest	$21.85	$468.77
05/01/2015	INTEREST	Monthly Interest	$1.02	$446.92
03/31/2015	INTEREST	Monthly Interest	$1.02	$445.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.50	$444.88
03/02/2015	INTEREST	Monthly Interest	$1.02	$427.38
02/02/2015	INTEREST	Monthly Interest	$1.02	$426.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.34	$425.34
01/02/2015	INTEREST	Monthly Interest	$1.02	$414.00
12/01/2014	INTEREST	Monthly Interest	$1.02	$412.98
11/03/2014	INTEREST	Monthly Interest	$1.02	$411.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.40	$410.94
10/01/2014	INTEREST	Monthly Interest	$1.02	$404.54
09/02/2014	INTEREST	Monthly Interest	$1.02	$403.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$402.50
07/08/2014	BILL	HOWARD, TERRENCE L & MELINDA A	$249.98	$399.82
07/07/2014	INTEREST	Monthly Interest	$1.02	$149.84
07/01/2014	INTEREST	Monthly Interest	$1.02	$148.82
06/02/2014	INTEREST	Monthly Interest	$10.19	$147.80
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$137.61
03/26/2014	PENALTY	POSTAGE	$1.00	$133.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.34	$132.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$125.52
10/30/2013	PAYMENT	TNT VENTURES LLC CHECK NUM: 1031	$-60.00	$122.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$182.40
08/16/2013	PAYMENT	TNT VENTURES LLC CHECK NUM: 1021	$-69.42	$180.00
07/08/2013	BILL	HOWARD, TERRENCE L & MELINDA A	$249.42	$249.42
04/30/2013	PAYMENT	HOWARD, TERRY CORK: D NUM: CREDIT CARD	$-281.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.11	$281.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.12	$264.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.32	$253.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$247.06
07/10/2012	BILL	HOWARD, TERRENCE L & MELINDA A	$244.37	$244.37
10/10/2011	PAYMENT	TNT AUTOMOTIVE, INC CHECK NUM: 13764	$-195.00	$0.00
08/25/2011	PAYMENT	TNT AUTOMOTIVE, INC CHECK NUM: 13654	$-74.68	$195.00
07/08/2011	BILL	HOWARD, TERRENCE L & MELINDA A	$269.68	$269.68
07/01/2011	PAYMENT	TNT AUTOMOTIVE CHECK NUM: 13512	$-27.48	$0.00
06/23/2011	PAYMENT	TNT AUTOMOTIVE, INC. CHECK NUM: 13491	$-290.07	$27.48
06/06/2011	INTEREST	Monthly Interest	$20.98	$317.55
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$296.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.62	$290.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.45	$272.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.49	$261.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.75	$254.51
07/08/2010	BILL	HOWARD, TERRENCE L & MELINDA A	$251.76	$251.76
06/04/2010	PAYMENT	HOWARD, TERRANCE CORK: D BANK: CREDIT CARD NUM: VISA	$-906.01	$0.00
06/01/2010	INTEREST	Monthly Interest	$23.32	$906.01
05/03/2010	INTEREST	Monthly Interest	$3.59	$882.69
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$879.10
03/31/2010	INTEREST	Monthly Interest	$3.59	$873.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.57	$869.97
03/01/2010	INTEREST	Monthly Interest	$3.59	$853.40
02/01/2010	INTEREST	Monthly Interest	$3.59	$849.81
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.85	$846.22
01/04/2010	INTEREST	Monthly Interest	$3.59	$835.37
12/01/2009	INTEREST	Monthly Interest	$3.59	$831.78
11/03/2009	INTEREST	Monthly Interest	$3.59	$828.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.24	$824.60
10/05/2009	INTEREST	Monthly Interest	$3.59	$818.36
09/01/2009	INTEREST	Monthly Interest	$3.59	$814.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$811.18
08/03/2009	INTEREST	Monthly Interest	$3.59	$808.43
07/06/2009	BILL	DONLEY, GAIL	$236.77	$804.84
07/01/2009	INTEREST	Monthly Interest	$3.59	$568.07
07/01/2009	INTEREST	Monthly Interest	$3.59	$564.48
06/01/2009	INTEREST	Monthly Interest	$20.31	$560.89
05/01/2009	INTEREST	Monthly Interest	$1.73	$540.58
04/01/2009	INTEREST	Monthly Interest	$1.73	$538.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.61	$537.12
03/02/2009	INTEREST	Monthly Interest	$1.73	$521.51
02/03/2009	INTEREST	Monthly Interest	$1.73	$519.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.26	$518.05
01/05/2009	INTEREST	Monthly Interest	$1.73	$507.79
12/01/2008	INTEREST	Monthly Interest	$1.73	$506.06
11/03/2008	INTEREST	Monthly Interest	$1.73	$504.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.95	$502.60
10/01/2008	INTEREST	Monthly Interest	$1.73	$496.65
09/02/2008	INTEREST	Monthly Interest	$1.73	$494.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.68	$493.19
08/04/2008	INTEREST	Monthly Interest	$1.73	$490.51
07/15/2008	BILL	DONLEY, GAIL	$222.96	$488.78
07/01/2008	INTEREST	Monthly Interest	$1.73	$265.82
07/01/2008	INTEREST	Monthly Interest	$1.73	$264.09
06/02/2008	INTEREST	Monthly Interest	$17.25	$262.36
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$245.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.49	$239.11
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.54	$224.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.55	$215.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.52	$209.53
07/12/2007	BILL	DONLEY, GAIL	$207.01	$207.01
08/01/2006	PAYMENT	DONLEY, GAIL CHECK BANK: 94-72 NUM: 2465	$-407.24	$0.00
08/01/2006	AMENDMENT	add interest	$1.43	$407.24
07/12/2006	BILL	DONLEY, GAIL	$185.71	$405.81
07/06/2006	INTEREST	Monthly Interest	$1.43	$220.10
07/06/2006	INTEREST	Monthly Interest	$1.43	$218.67
06/05/2006	INTEREST	Monthly Interest	$14.29	$217.24
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$202.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.00	$197.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.83	$185.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.47	$177.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$173.40
07/15/2005	BILL	DONLEY, GAIL	$171.46	$171.46
09/22/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 5735	$-172.92	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.92	$172.92
07/08/2004	BILL	DONLEY, GAIL	$171.00	$171.00
06/24/2004	PAYMENT	DONLEY, GAIL CASH	$-213.89	$0.00
06/08/2004	INTEREST	Monthly Interest	$14.09	$213.89
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$199.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.84	$194.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.67	$182.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.33	$175.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.82	$170.96
07/18/2003	BILL	MAIN, RICHARD TONY	$169.14	$169.14
05/02/2003	PAYMENT	DONLEY, G/MAIN, R CHECK BANK: 88-1055 NUM: 88698	$-39.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.52	$39.52
02/13/2003	PAYMENT	MAIN, RICHARD CHECK BANK: 94-7074 NUM: 1115	$-39.52	$38.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.52	$77.52
10/09/2002	PAYMENT	MAIN, RICHARD CHECK BANK: 94-7074 NUM: 1013	$-38.00	$76.00
08/20/2002	PAYMENT	GUILD CHECK BANK: 11-7000 NUM: 1153	$-44.36	$114.00
07/12/2002	BILL	GUILD, C JOSEPH III ET AL	$158.36	$158.36
03/08/2002	PAYMENT	C. JOSEPH GUILD CHECK BANK: 94-70174 NUM: 6701	$-37.93	$0.00
12/27/2001	PAYMENT	GUILD III CHECK BANK: 94-7074 NUM: 6538	$-37.93	$37.93
09/21/2001	PAYMENT	GUILD, C JOSEPH CHECK BANK: 94-7074 NUM: 6343	$-37.93	$75.86
08/16/2001	PAYMENT	GUILD, JOSEPH CHECK BANK: 94-7074 NUM: 6252	$-42.39	$113.79
07/12/2001	BILL	GUILD, C JOSEPH III ET AL	$156.18	$156.18
03/08/2001	PAYMENT	C JOSEPH GUILD CHECK BANK: 94-7074 NUM: 5826	$-37.37	$0.00
01/05/2001	PAYMENT	JOSEPH GUILD,III CHECK BANK: 94-7074 NUM: 5671	$-37.37	$37.37
10/10/2000	PAYMENT	GUILD, C. JOSEPH III CHECK BANK: 94-7074 NUM: 5422	$-37.37	$74.74
08/25/2000	PAYMENT	GUILD, C JOSEPH CHECK BANK: 94-7074 NUM: 5335	$-41.81	$112.11
07/17/2000	BILL	GUILD, C JOSEPH III ET AL	$153.92	$153.92
03/10/2000	PAYMENT	GUILD, C JOSEPH III CHECK BANK: 94-7074 NUM: 4960	$-38.91	$0.00
01/14/2000	PAYMENT	C. JOSEPH GUILD CHECK BANK: 94-7074 NUM: 4802	$-38.91	$38.91
09/17/1999	PAYMENT	C JOSEPH GUILD III CHECK BANK: 94-7074 NUM: 4546	$-38.91	$77.82
08/26/1999	PAYMENT	GUILD, C JOSEPH CHECK BANK: 94-7074 NUM: 4485	$-43.34	$116.73
07/17/1999	BILL	GUILD, C JOSEPH III ET AL	$160.07	$160.07
02/18/1999	PAYMENT	C. JOSEPH GUILD CHECK	$-38.97	$0.00
01/11/1999	PAYMENT	GUILD, C JOSEPH CHECK	$-38.97	$38.97
10/12/1998	PAYMENT	C JOSEPH GUILD CHECK	$-38.97	$77.94
08/17/1998	PAYMENT	GUILD, C JOSEPH CHECK	$-43.31	$116.91
07/13/1998	BILL	GUILD, C JOSEPH III ET AL	$160.22	$160.22
03/09/1998	PAYMENT	C. J. GUILD CHECK	$-38.84	$0.00
12/22/1997	PAYMENT	C JOSEPH GUILD, III CHECK	$-38.84	$38.84
09/30/1997	PAYMENT	C. JOSEPH GUILD CHECK	$-38.84	$77.68
07/30/1997	PAYMENT	GUILD, C JOSEPH III CHECK	$-43.20	$116.52
07/14/1997	BILL	GUILD, C JOSEPH III ET AL	$159.72	$159.72
03/04/1997	PAYMENT	GUILD, C JOSEPH	$-33.20	$0.00
01/09/1997	PAYMENT	GUILD, C. JOSEPH	$-33.20	$33.20
10/15/1996	PAYMENT	C. JOSEPH GUILD	$-33.20	$66.40
09/04/1996	PAYMENT	GUILD, C. JOSEPH III	$-36.96	$99.60
07/18/1996	BILL	GUILD, C JOSEPH III ET AL	$136.56	$136.56