Tax Account 014-211-07

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Owners

GREENBERG, RAYMOND JOHN ET AL
2037 COLUMBUS WAY
VISTA, CA 92081-0000

GREENBERG, BARBARA CAROL

Account Summary

Account ID	014-211-07
Account Type	Real Estate
Location	8 FARRELL LN MASON VALLEY
Balance	$776.55
Currently Due	$194.55

Account ID

014-211-07

Account Type

Real Estate

Location

8 FARRELL LN
MASON VALLEY

Balance

$776.55

Currently Due

$194.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.55
Total	$776.55
Paid	$0.00
Balance	$776.55
Due	$194.55
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

$776.55

Total

$776.55

Paid

$0.00

Balance

$776.55

Due

$194.55

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	Due	$194.55	$0.00	$194.55	$0.00	$194.55
2	10/07/2024	10/17/2024	Due	$194.00	$0.00	$194.00	$0.00	$388.55
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$582.55
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$776.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.14	$0.00	$754.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$732.40	$16.82	$749.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$711.31	$0.00	$711.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$690.85	$0.00	$690.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$668.36	$23.85	$692.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$657.86	$19.04	$676.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$668.61	$0.00	$668.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$653.01	$0.00	$653.01	$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	7.82	.00	7.82	2.00
2023-2024	S21	Weed Tax	7.82	7.82	.00	.00
2022-2023	S21	Weed Tax	7.82	7.82	.00	.00
2021-2022	S21	Weed Tax	7.82	7.82	.00	.00
2020-2021	S21	Weed Tax	7.82	7.82	.00	.00
2019-2020	S21	Weed Tax	5.22	5.22	.00	.00
2018-2019	S21	Weed Tax	5.22	5.22	.00	.00
2017-2018	S21	Weed Tax	5.22	5.22	.00	.00
2016-2017	S21	Weed Tax	5.22	5.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GREENBERG, RAYMOND JOHN ET AL	$776.55	$776.55
03/05/2024	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK 1848	$-188.00	$0.00
01/05/2024	PAYMENT	GREENBERG, RAYMOND JOHN CHECK 138	$-188.00	$188.00
10/12/2023	PAYMENT	GREENBERG, BARBARA CHECK 9128	$-188.00	$376.00
09/12/2023	PAYMENT	WARREN, HELEN SYS 3235 ORIG: CHECK	$-190.14	$564.00
09/12/2023	ADJUST	WARREN, HELEN CHECK 3235 VOIDED PAYMENT: 877813. REASON: COLLECTION FEE FIX	$190.14	$754.14
09/12/2023	PAYMENT	GREENBERG, BARBARA CAROL SYS 116 ORIG: CHECK	$-183.00	$564.00
09/12/2023	ADJUST	GREENBERG, BARBARA CAROL CHECK 116 VOIDED PAYMENT: 787947. REASON: COLLECTION FEE FIX	$183.00	$747.00
09/12/2023	PAYMENT	GREENBERG, BARBARA SYS 104 ORIG: CHECK	$-199.82	$564.00
09/12/2023	ADJUST	GREENBERG, BARBARA CHECK 104 VOIDED PAYMENT: 766414. REASON: COLLECTION FEE FIX	$199.82	$763.82
09/12/2023	PAYMENT	GREENBERG, BARBARA CAROL SYS 234 ORIG: CHECK	$-183.00	$564.00
09/12/2023	ADJUST	GREENBERG, BARBARA CAROL CHECK 234 VOIDED PAYMENT: 729872. REASON: COLLECTION FEE FIX	$183.00	$747.00
09/12/2023	PAYMENT	GREENBERG, BARBARA/ITF PATRICIA WARREN SYS 1826 ORIG: CHECK	$-183.40	$564.00
09/12/2023	ADJUST	GREENBERG, BARBARA/ITF PATRICIA WARREN CHECK 1826 VOIDED PAYMENT: 705895. REASON: COLLECTION FEE FIX	$183.40	$747.40
09/12/2023	PAYMENT	GREENBERG, RAYMOND JOHN ET AL SYS 1781 ORIG: CHECK	$-177.78	$564.00
09/12/2023	ADJUST	GREENBERG, RAYMOND JOHN ET AL CHECK 1781 VOIDED PAYMENT: 653819. REASON: COLLECTION FEE FIX	$177.78	$741.78
09/12/2023	PAYMENT	GREENBURG, BARBARA & WARREN, ITF PATRICIA SYS 1760 ORIG: CHECK	$-177.78	$564.00
09/12/2023	ADJUST	GREENBURG, BARBARA & WARREN, ITF PATRICIA CHECK 1760 VOIDED PAYMENT: 632344. REASON: COLLECTION FEE FIX	$177.78	$741.78
09/12/2023	PAYMENT	GREENBERG, BARBARA/WARREN, PATRICIA SYS CK.1751 ORIG: CHECK	$-177.78	$564.00
09/12/2023	ADJUST	GREENBERG, BARBARA/WARREN, PATRICIA CHECK CK.1751 VOIDED PAYMENT: 610544. REASON: COLLECTION FEE FIX	$177.78	$741.78
09/12/2023	PAYMENT	GREENBERG, BARBARA ET AL SYS 1726 ORIG: CHECK	$-177.97	$564.00
09/12/2023	ADJUST	GREENBERG, BARBARA ET AL CHECK 1726 VOIDED PAYMENT: 570009. REASON: COLLECTION FEE FIX	$177.97	$741.97
09/08/2023	PAYMENT	WARREN, HELEN CHECK 3235	$-190.14	$564.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-7.61	$754.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.61	$761.75
07/17/2023	BILL	GREENBERG, RAYMOND JOHN ET AL	$754.14	$754.14
03/09/2023	PAYMENT	GREENBERG, BARBARA CAROL CHECK 116	$-183.00	$0.00
01/31/2023	PAYMENT	GREENBERG, BARBARA CHECK 104	$-199.82	$183.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.50	$382.82
10/25/2022	PAYMENT	GREENBERG, BARBARA CAROL CHECK 234	$-183.00	$373.32
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.32	$556.32
08/25/2022	PAYMENT	GREENBERG, BARBARA/ITF PATRICIA WARREN CHECK 1826	$-183.40	$549.00
07/15/2022	BILL	GREENBERG, RAYMOND JOHN ET AL	$732.40	$732.40
03/14/2022	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK 1781	$-177.78	$0.00
01/06/2022	PAYMENT	GREENBURG, BARBARA & WARREN, ITF PATRICIA CHECK 1760	$-177.78	$177.78
10/11/2021	PAYMENT	GREENBERG, BARBARA/WARREN, PATRICIA CHECK CK.1751	$-177.78	$355.56
09/02/2021	PAYMENT	GREENBERG, BARBARA ET AL CHECK 1726	$-177.97	$533.34
07/14/2021	BILL	GREENBERG, RAYMOND JOHN ET AL	$711.31	$711.31
01/07/2021	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK 1610	$-170.00	$0.00
10/11/2020	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1569	$-170.00	$170.00
09/14/2020	PAYMENT	RAYMOND GREENBERG CORK: D BANK: PNP INTERNET NUM: 81044583	$-170.00	$340.00
08/25/2020	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1546	$-180.85	$510.00
07/09/2020	BILL	GREENBERG, RAYMOND JOHN ET AL	$690.85	$690.85
03/10/2020	PAYMENT	WARREN, HELEN J CHECK NUM: 3182	$-165.00	$0.00
01/10/2020	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1491	$-165.00	$165.00
11/18/2019	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1482	$-362.21	$330.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.92	$692.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.93	$675.29
07/10/2019	BILL	GREENBERG, RAYMOND JOHN ET AL	$668.36	$668.36
05/30/2019	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1476	$-175.52	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$175.52
04/04/2019	PENALTY	Postage	$1.00	$170.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.52	$169.52
02/27/2019	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1469	$-169.52	$163.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.52	$332.52
10/10/2018	PAYMENT	GREENBERG, BARBARA CHECK NUM: 10001	$-163.00	$326.00
08/24/2018	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1452	$-168.86	$489.00
07/10/2018	BILL	GREENBERG, RAYMOND JOHN ET AL	$657.86	$657.86
03/09/2018	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1414	$-165.00	$0.00
01/09/2018	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1396	$-165.00	$165.00
10/10/2017	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1376	$-165.00	$330.00
08/24/2017	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1364	$-173.61	$495.00
07/10/2017	BILL	GREENBERG, RAYMOND JOHN ET AL	$668.61	$668.61
03/08/2017	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1327	$-161.00	$0.00
12/29/2016	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1307	$-161.00	$161.00
10/11/2016	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1292	$-161.00	$322.00
08/17/2016	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1278	$-170.01	$483.00
07/11/2016	BILL	GREENBERG, RAYMOND JOHN ET AL	$653.01	$653.01
03/01/2016	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1246	$-161.00	$0.00
01/05/2016	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1231	$-161.00	$161.00
10/01/2015	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK NUM: 1208	$-161.00	$322.00
08/19/2015	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1199	$-169.57	$483.00
07/07/2015	BILL	GREENBERG, RAYMOND JOHN ET AL	$652.57	$652.57
03/06/2015	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1161	$-159.00	$0.00
01/06/2015	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1145	$-159.00	$159.00
10/08/2014	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1126	$-159.00	$318.00
08/18/2014	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1116	$-164.61	$477.00
07/08/2014	BILL	GREENBERG, RAYMOND JOHN ET AL	$641.61	$641.61
03/07/2014	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1085	$-154.00	$0.00
01/14/2014	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1072	$-154.00	$154.00
10/14/2013	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1054	$-154.00	$308.00
08/19/2013	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1039	$-161.07	$462.00
07/08/2013	BILL	GREENBERG, RAYMOND JOHN ET AL	$623.07	$623.07
03/15/2013	PAYMENT	GREENBERG, BARBARA CHECK NUM: 0197	$-654.31	$0.00
03/15/2013	AMENDMENT	postmarked with grace period	$-42.38	$654.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.38	$696.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.33	$654.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.27	$626.98
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.22	$611.71
07/10/2012	BILL	GREENBERG, RAYMOND JOHN ET AL	$605.49	$605.49
02/15/2012	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1128	$-155.00	$0.00
12/28/2011	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1194	$-155.00	$155.00
09/30/2011	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK NUM: 1173	$-155.00	$310.00
08/15/2011	PAYMENT	GREENBERG, BARBARA CHECK NUM: 1162	$-163.44	$465.00
07/08/2011	BILL	GREENBERG, RAYMOND JOHN ET AL	$628.44	$628.44
02/24/2011	PAYMENT	GREENBERG, BARBARA C CHECK NUM: 1086	$-154.00	$0.00
01/10/2011	PAYMENT	GREENBERG, BARBARA C CHECK BANK: 90-3820 NUM: 1077	$-154.00	$154.00
10/05/2010	PAYMENT	GREENBERG, BARBARA C CHECK BANK: 90-3820 NUM: 1054	$-154.00	$308.00
08/17/2010	PAYMENT	GREENBERG, RAYMOND CHECK BANK: 94-7074 NUM: 1117	$-161.03	$462.00
07/08/2010	BILL	GREENBERG, RAYMOND JOHN ET AL	$623.03	$623.03
03/02/2010	PAYMENT	GREENBERG, RAYMOND CHECK BANK: 94-7074 NUM: 1121	$-149.00	$0.00
12/14/2009	PAYMENT	GREENBERG, BARBARA CHECK BANK: 90-3820 NUM: #	$-149.00	$149.00
10/06/2009	PAYMENT	GREENBERG, RAYMOND J CHECK BANK: 90-7097 NUM: 439	$-149.00	$298.00
08/17/2009	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 407	$-160.51	$447.00
07/06/2009	BILL	GREENBERG, RAYMOND JOHN ET AL	$607.51	$607.51
02/25/2009	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 94-7074 NUM: 1025	$-145.00	$0.00
12/30/2008	PAYMENT	GREENBERG, RAYMOND/BARBARA CHECK BANK: 94-7074 NUM: 1002	$-145.00	$145.00
09/24/2008	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7118 NUM: 127	$-145.00	$290.00
08/20/2008	PAYMENT	GREENBURG, RAYMOND CHECK BANK: 90-7097 NUM: 109	$-157.80	$435.00
07/15/2008	BILL	GREENBERG, RAYMOND JOHN ET AL	$592.80	$592.80
03/03/2008	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 141.00	$-141.00	$0.00
12/31/2007	PAYMENT	GREENBERG, BARBARA CHECK BANK: 90-7118 NUM: 155	$-141.00	$141.00
09/21/2007	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2949	$-141.00	$282.00
08/16/2007	PAYMENT	GREENBERG, BARBARA CHECK BANK: 90-7118 NUM: 125	$-152.52	$423.00
07/12/2007	BILL	GREENBERG, RAYMOND JOHN ET AL	$575.52	$575.52
03/01/2007	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2571	$-137.00	$0.00
12/28/2006	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2488	$-137.00	$137.00
10/03/2006	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2403	$-137.00	$274.00
08/21/2006	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2374	$-142.77	$411.00
07/12/2006	BILL	GREENBERG, RAYMOND JOHN ET AL	$553.77	$553.77
03/06/2006	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2256	$-133.00	$0.00
12/30/2005	PAYMENT	GREENBERG, RAYMOND J & BARBARA CHECK BANK: 90-7097 NUM: 2192	$-133.00	$133.00
09/30/2005	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2104	$-133.00	$266.00
08/16/2005	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 2047	$-137.87	$399.00
07/15/2005	BILL	GREENBERG, RAYMOND JOHN ET AL	$536.87	$536.87
03/08/2005	PAYMENT	GREENBERG, RAYMOND J & BARBARA CHECK BANK: 90-7097 NUM: 1888	$-132.00	$0.00
12/17/2004	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 1784	$-132.00	$132.00
09/21/2004	PAYMENT	GREENBERG, RAYMOND J & BARBARA CHECK BANK: 90-7097 NUM: 1691	$-132.00	$264.00
08/12/2004	PAYMENT	GREENBERG, RAYMOND J & BARBARA CHECK BANK: 90-7097 NUM: 1643	$-137.91	$396.00
07/08/2004	BILL	GREENBERG, RAYMOND JOHN ET AL	$533.91	$533.91
02/17/2004	PAYMENT	GREENBERG, RAYMOND J & BARBARA CHECK BANK: 90-7097 NUM: 1427	$-130.14	$0.00
12/23/2003	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 1352	$-130.14	$130.14
09/22/2003	PAYMENT	GREENBERG, RAYMOND J ET AL CHECK BANK: 90-7097 NUM: 1236	$-130.14	$260.28
08/12/2003	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 1203	$-134.60	$390.42
07/18/2003	BILL	GREENBERG, RAYMOND JOHN ET AL	$525.02	$525.02
03/03/2003	PAYMENT	GREENBERG, RAYMOND JOHN ET AL CHECK BANK: 90-7097 NUM: 1024	$-123.00	$0.00
01/03/2003	PAYMENT	GREENBERG, RAYMOND J & BARBARA CHECK BANK: 90-7097 NUM: 957	$-123.00	$123.00
10/09/2002	PAYMENT	GREENBERG, RAYMOND J & BARBARA CHECK BANK: 90-7097 NUM: 664	$-123.00	$246.00
08/16/2002	PAYMENT	GREENBERG, RAYMOND J & BARBARA CHECK BANK: 90-7097 NUM: 602	$-129.43	$369.00
07/12/2002	BILL	GREENBERG, RAYMOND JOHN ET AL	$498.43	$498.43
03/14/2002	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 10105	$-92.08	$0.00
01/11/2002	PAYMENT	HALL, ELIZABETH CHECK BANK: 94-7074 NUM: 10013	$-92.08	$92.08
10/02/2001	PAYMENT	ELIZABETH HALL CHECK BANK: 94-7074 NUM: 09833	$-92.08	$184.16
08/29/2001	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 9767	$-94.85	$276.24
07/12/2001	BILL	HALL, ELIZABETH J	$371.09	$371.09
03/12/2001	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 9473	$-90.70	$0.00
01/12/2001	PAYMENT	HALL, ELIZABETH J. CHECK BANK: 94-7074 NUM: 9357	$-90.70	$90.70
10/10/2000	PAYMENT	HALL, ELIZABETH J CHECK BANK: 94-7074 NUM: 9226	$-90.70	$181.40
09/01/2000	PAYMENT	E. HALL CHECK BANK: 94-7074 NUM: 9158	$-93.49	$272.10
07/17/2000	BILL	HALL, ELIZABETH J	$365.59	$365.59
03/09/2000	PAYMENT	HALL, ELIZABETH J. CHECK BANK: 94-7074 NUM: 8916	$-94.45	$0.00
01/12/2000	PAYMENT	E. HALL CHECK BANK: 94-7074 NUM: 8823	$-94.45	$94.45
10/06/1999	PAYMENT	HALL, ELIZABETH CHECK BANK: 94-7074 NUM: 8678	$-94.45	$188.90
08/26/1999	PAYMENT	HALL, ELIZABETH CHECK BANK: 94-7074 NUM: 8584	$-97.17	$283.35
07/17/1999	BILL	HALL, MICHAEL S & ELIZABETH J	$380.52	$380.52
03/08/1999	PAYMENT	HALL, ELIZABETH CHECK	$-93.60	$0.00
12/22/1998	PAYMENT	HALL, ELIZABETH CHECK	$-93.60	$93.60
10/12/1998	PAYMENT	HALL, ELIZABETH CHECK	$-93.60	$187.20
08/20/1998	PAYMENT	E. HALL CHECK	$-96.25	$280.80
07/13/1998	BILL	HALL, MICHAEL S & ELIZABETH J	$377.05	$377.05
03/03/1998	PAYMENT	HALL, ELIZABETH J. CHECK	$-92.36	$0.00
11/10/1997	PAYMENT	HALL, ELIZABETH CHECK	$-92.36	$92.36
10/03/1997	PAYMENT	HALL, ELIZABETH CHECK	$-92.36	$184.72
08/15/1997	PAYMENT	HALL, MICHAEL & ELIZABETH CHECK	$-95.06	$277.08
07/14/1997	BILL	HALL, MICHAEL S & ELIZABETH J	$372.14	$372.14
11/26/1996	PAYMENT	HALL, M & E	$-99.30	$0.00
10/15/1996	PAYMENT	HALL, M	$-99.30	$99.30
10/10/1996	PAYMENT	E. HALL	$-99.30	$198.60
08/29/1996	PAYMENT	HALL, MICHAEL S. & ELIZABETH J	$-102.04	$297.90
07/18/1996	BILL	HALL, MICHAEL S & ELIZABETH J	$399.94	$399.94