Tax Account 014-581-14

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Owners

PIERMAN, LENDA LOU
1333 S CHURCH ST
LODI, CA 95240-5715

Account Summary

Account ID	014-581-14
Account Type	Real Estate
Location	25 ANDES LN MASON VALLEY
Balance	$4,821.94
Currently Due	$4,580.94

Account ID

014-581-14

Account Type

Real Estate

Location

25 ANDES LN
MASON VALLEY

Balance

$4,821.94

Currently Due

$4,580.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.39
Total	$999.26
Paid	$0.00
Balance	$999.26
Due	$4,580.94
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.39

Total

$999.26

Paid

$0.00

Balance

$999.26

Due

$4,580.94

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (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	Past due	$242.39	$9.70	$242.39	$0.00	$4,074.77
2	10/07/2024	10/17/2024	Past due	$241.00	$24.17	$241.00	$0.00	$4,339.94
3	01/06/2025	01/16/2025	Past due	$241.00	$0.00	$241.00	$0.00	$4,580.94
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$4,821.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$960.96	$140.68	$0.00	$1,234.42	$3,822.68
2022/2023 REAL ESTATE TAXES	$909.98	$136.64	$0.00	$1,266.47	$2,588.26
2021/2022 REAL ESTATE TAXES	$887.48	$132.53	$0.00	$1,321.79	$1,321.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$857.76	$30.12	$887.88	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$832.77	$226.13	$1,058.90	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$1,008.50	$198.30	$1,206.80	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$799.96	$261.84	$1,061.80	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$765.06	$101.72	$866.78	$0.00	$0.00	3.6444	2.1
2015/2016 SECURED TAXES	$763.54	$190.91	$954.45	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$22.75	$4,821.94
12/02/2024	INTEREST	INTEREST FOR 12/2024	$22.75	$4,799.19
11/04/2024	INTEREST	INTEREST FOR 11/2024	$22.75	$4,776.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.17	$4,753.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$22.75	$4,729.52
09/03/2024	INTEREST	INTEREST FOR 09/2024	$22.75	$4,706.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.70	$4,684.02
07/16/2024	BILL	PIERMAN, LENDA LOU	$965.39	$4,674.32
07/09/2024	INTEREST	INTEREST FOR 07/2024	$22.75	$3,708.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$22.75	$3,686.18
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$3,663.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$78.11	$3,648.43
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.94	$3,570.32
05/01/2024	INTEREST	INTEREST FOR 05/2024	$14.94	$3,555.38
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$3,540.44
04/01/2024	INTEREST	INTEREST FOR 04/2024	$14.94	$3,531.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.61	$3,516.81
03/01/2024	INTEREST	INTEREST FOR 03/2024	$14.94	$3,451.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$14.94	$3,436.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.20	$3,421.32
01/02/2024	INTEREST	INTEREST FOR 01/2024	$14.94	$3,379.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$14.94	$3,364.18
11/01/2023	INTEREST	INTEREST FOR 11/2023	$14.94	$3,349.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.46	$3,334.30
10/02/2023	INTEREST	INTEREST FOR 10/2023	$14.94	$3,310.84
09/05/2023	INTEREST	INTEREST FOR 09/2023	$14.94	$3,295.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.41	$3,280.96
07/17/2023	BILL	PIERMAN, LENDA LOU	$937.27	$3,271.55
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.58	$2,334.28
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.94	$2,326.70
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.36	$2,311.76
06/05/2023	INTEREST	INTEREST FOR 06/2023	$75.83	$2,304.40
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.36	$2,228.57
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.36	$2,221.21
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.36	$2,213.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.70	$2,206.49
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.36	$2,142.79
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.36	$2,135.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.98	$2,128.07
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.36	$2,087.09
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.36	$2,079.73
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.36	$2,072.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.80	$2,065.01
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.36	$2,042.21
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.36	$2,034.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.16	$2,027.49
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,018.33
07/15/2022	BILL	PIERMAN, LENDA LOU	$909.98	$2,018.33
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.36	$1,108.35
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.36	$1,100.99
06/06/2022	INTEREST	INTEREST FOR 06/2022	$73.62	$1,093.63
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,020.01
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,017.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.84	$1,016.01
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.84	$954.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.76	$945.33
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.09	$905.57
07/14/2021	BILL	PIERMAN, LENDA LOU	$883.48	$883.48
11/04/2020	PAYMENT	INGRAHAM, DALE CORK: D NUM: PNP INTERNET CC	$-1,946.78	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.49	$1,946.78
10/05/2020	INTEREST	Monthly Interest	$6.94	$1,925.29
09/01/2020	INTEREST	Monthly Interest	$6.94	$1,918.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.63	$1,911.41
08/03/2020	INTEREST	Monthly Interest	$6.94	$1,902.78
07/09/2020	BILL	PIERMAN, LENDA LOU	$857.76	$1,895.84
07/01/2020	INTEREST	Monthly Interest	$6.94	$1,038.08
06/01/2020	INTEREST	Monthly Interest	$69.40	$1,031.14
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$961.74
03/19/2020	PENALTY	POSTAGE	$1.00	$958.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.29	$957.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.49	$899.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.84	$861.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.35	$841.12
07/10/2019	BILL	PIERMAN, LENDA LOU	$832.77	$832.77
05/22/2019	PAYMENT	INGRAHAM, DALE CASH	$-2,429.83	$0.00
05/01/2019	INTEREST	Monthly Interest	$7.43	$2,429.83
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$2,422.40
04/01/2019	INTEREST	Monthly Interest	$7.43	$2,373.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.60	$2,365.59
03/02/2019	INTEREST	Monthly Interest	$7.43	$2,294.99
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$2,287.56
02/01/2019	INTEREST	Monthly Interest	$7.43	$2,273.96
01/28/2019	AMENDMENT	TITLE SEARCH	$200.00	$2,266.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.39	$2,066.53
01/02/2019	INTEREST	Monthly Interest	$7.43	$2,030.14
12/04/2018	INTEREST	Monthly Interest	$7.43	$2,022.71
11/01/2018	INTEREST	Monthly Interest	$7.43	$2,015.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.23	$2,007.85
10/02/2018	INTEREST	Monthly Interest	$7.43	$1,987.62
09/02/2018	INTEREST	Monthly Interest	$7.43	$1,980.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.10	$1,972.76
08/01/2018	INTEREST	Monthly Interest	$7.43	$1,964.66
07/10/2018	BILL	PIERMAN, LENDA LOU	$808.50	$1,957.23
07/02/2018	INTEREST	Monthly Interest	$7.43	$1,148.73
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,141.30
06/01/2018	INTEREST	Monthly Interest	$66.30	$1,126.30
05/01/2018	INTEREST	Monthly Interest	$0.89	$1,060.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,059.11
04/02/2018	INTEREST	Monthly Interest	$0.89	$1,052.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.95	$1,051.55
03/02/2018	INTEREST	Monthly Interest	$0.89	$996.60
02/01/2018	INTEREST	Monthly Interest	$0.89	$995.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.34	$994.82
01/05/2018	PAYMENT	INGRAHAM, DALE CASH	$-300.00	$959.48
01/03/2018	INTEREST	Monthly Interest	$3.06	$1,259.48
12/05/2017	INTEREST	Monthly Interest	$3.06	$1,256.42
11/01/2017	INTEREST	Monthly Interest	$3.06	$1,253.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.65	$1,250.30
10/02/2017	INTEREST	Monthly Interest	$3.06	$1,230.65
09/01/2017	INTEREST	Monthly Interest	$3.06	$1,227.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.88	$1,224.53
08/01/2017	INTEREST	Monthly Interest	$3.06	$1,216.65
07/10/2017	BILL	PIERMAN, LENDA LOU	$784.96	$1,213.59
07/10/2017	INTEREST	Monthly Interest	$3.06	$428.63
07/03/2017	INTEREST	Monthly Interest	$3.06	$425.57
06/01/2017	INTEREST	Monthly Interest	$30.55	$422.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.33	$391.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.02	$373.63
11/01/2016	PAYMENT	INGRAHAM, DALE CASH	$-200.00	$366.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.10	$566.61
08/19/2016	PAYMENT	DALE INGRAHAM CASH	$-160.00	$559.51
07/21/2016	PAYMENT	INGRAHAM, DALE CASH	$-600.00	$719.51
07/11/2016	BILL	PIERMAN, LENDA LOU	$765.06	$1,319.51
07/08/2016	INTEREST	Monthly Interest	$3.25	$554.45
07/01/2016	INTEREST	Monthly Interest	$3.25	$551.20
06/06/2016	PAYMENT	INGRAHAM, DALE CHECK NUM: 19633412226	$-400.00	$547.95
06/01/2016	INTEREST	Monthly Interest	$63.63	$947.95
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$884.32
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$882.63
04/04/2016	PENALTY	POSTAGE	$1.00	$879.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$53.45	$878.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$34.41	$824.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.18	$790.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.74	$771.28
07/07/2015	BILL	PIERMAN, LENDA LOU	$763.54	$763.54
05/07/2015	PAYMENT	SPRADLIN, N JEANNIE CHECK NUM: 0732200702	$-2,499.16	$0.00
05/01/2015	INTEREST	Monthly Interest	$8.29	$2,499.16
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$2,490.87
04/10/2015	AMENDMENT	Posting Err s/b 39.84	$-63.24	$2,506.80
04/10/2015	AMENDMENT	Tax Sale Advertising	$103.08	$2,570.04
03/31/2015	INTEREST	Monthly Interest	$8.29	$2,466.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.89	$2,458.67
03/02/2015	INTEREST	Monthly Interest	$8.29	$2,399.78
02/02/2015	INTEREST	Monthly Interest	$8.29	$2,391.49
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$2,383.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.38	$2,370.24
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$2,330.86
01/02/2015	INTEREST	Monthly Interest	$8.29	$2,330.86
12/08/2014	PAYMENT	LYON COUNTY TRUST CHECK NUM: 17-129831390	$-500.00	$2,322.57
12/08/2014	PAYMENT	LYON COUNTY TRUST CHECK NUM: 17-129831391	$-500.00	$2,822.57
12/08/2014	PAYMENT	LYON COUNTY TRUST CHECK NUM: 17-129831392	$-500.00	$3,322.57
12/08/2014	PAYMENT	LYON COUNTY TRUST CHECK NUM: 17-129831393	$-500.00	$3,822.57
12/01/2014	INTEREST	Monthly Interest	$20.51	$4,322.57
11/06/2014	AMENDMENT	Title Search	$100.00	$4,302.06
11/03/2014	INTEREST	Monthly Interest	$20.51	$4,202.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.57	$4,181.55
10/01/2014	INTEREST	Monthly Interest	$20.51	$4,162.98
09/02/2014	INTEREST	Monthly Interest	$20.51	$4,142.47
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.45	$4,121.96
07/08/2014	BILL	PIERMAN, LENDA LOU	$741.31	$4,114.51
07/07/2014	INTEREST	Monthly Interest	$20.51	$3,373.20
07/01/2014	INTEREST	Monthly Interest	$20.51	$3,352.69
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,332.18
06/02/2014	INTEREST	Monthly Interest	$78.47	$3,317.18
05/01/2014	INTEREST	Monthly Interest	$14.07	$3,238.71
03/25/2014	INTEREST	Monthly Interest	$14.07	$3,224.64
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,210.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.10	$3,204.09
03/03/2014	INTEREST	Monthly Interest	$14.07	$3,149.99
02/03/2014	INTEREST	Monthly Interest	$14.07	$3,135.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.79	$3,121.85
01/01/2014	INTEREST	Monthly Interest	$14.07	$3,087.06
12/02/2013	INTEREST	Monthly Interest	$14.07	$3,072.99
11/01/2013	INTEREST	Monthly Interest	$14.07	$3,058.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.34	$3,044.85
10/01/2013	INTEREST	Monthly Interest	$14.07	$3,025.51
09/03/2013	INTEREST	Monthly Interest	$14.07	$3,011.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.75	$2,997.37
07/08/2013	BILL	PIERMAN, LENDA LOU	$772.84	$2,989.62
07/08/2013	INTEREST	Monthly Interest	$14.07	$2,216.78
07/01/2013	INTEREST	Monthly Interest	$14.07	$2,202.71
06/01/2013	INTEREST	Monthly Interest	$66.48	$2,188.64
05/01/2013	INTEREST	Monthly Interest	$8.25	$2,122.16
04/01/2013	INTEREST	Monthly Interest	$8.25	$2,113.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.91	$2,105.66
03/01/2013	INTEREST	Monthly Interest	$8.25	$2,056.75
02/01/2013	INTEREST	Monthly Interest	$8.25	$2,048.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.49	$2,040.25
01/02/2013	INTEREST	Monthly Interest	$8.25	$2,008.76
12/03/2012	INTEREST	Monthly Interest	$8.25	$2,000.51
11/01/2012	INTEREST	Monthly Interest	$8.25	$1,992.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.54	$1,984.01
10/01/2012	INTEREST	Monthly Interest	$8.25	$1,966.47
08/31/2012	INTEREST	Monthly Interest	$8.25	$1,958.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.07	$1,949.97
07/10/2012	BILL	PIERMAN, LENDA LOU	$698.76	$1,942.90
07/10/2012	INTEREST	Monthly Interest	$8.25	$1,244.14
07/02/2012	INTEREST	Monthly Interest	$8.25	$1,235.89
06/01/2012	INTEREST	Monthly Interest	$82.50	$1,227.64
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,145.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$69.30	$1,138.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.58	$1,069.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.80	$1,024.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.96	$999.96
07/08/2011	BILL	PIERMAN, LENDA LOU	$990.00	$990.00
05/31/2011	PAYMENT	PIERMAN, LENDA LOU CHECK NUM: 96	$-547.92	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$547.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.30	$541.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.12	$516.12
11/15/2010	PAYMENT	BOWER, JOHN E. CASH	$-263.12	$506.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.12	$769.12
08/02/2010	PAYMENT	PIERMAN, LENDA LOU CHECK BANK: 94-7074 NUM: 1013	$-254.05	$759.00
07/08/2010	BILL	PIERMAN, LENDA LOU	$1,013.05	$1,013.05
01/04/2010	PAYMENT	PIERMAN, LENDA LOU CORK: D BANK: CREDIT CARD NUM: VISA	$-498.00	$0.00
10/02/2009	PAYMENT	PIERMAN, LENDA LOU CHECK BANK: 94-7074 NUM: 1003	$-511.06	$498.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.08	$1,009.06
07/06/2009	BILL	PIERMAN, LENDA LOU	$998.98	$998.98
12/29/2008	PAYMENT	PIERMAN, LENDA LOU CASH	$-242.00	$0.00
10/08/2008	PAYMENT	PIERMAN, LENDA LOU CORK: D BANK: CC NUM: VISA	$-484.00	$242.00
08/13/2008	PAYMENT	PIERMAN, LENDA LOU CORK: D BANK: CREDIT CARD NUM: VISA	$-243.87	$726.00
07/15/2008	BILL	PIERMAN, LENDA LOU	$969.87	$969.87
12/27/2007	PAYMENT	PIERMAN, LENDA LOU CORK: D BANK: CREDIT CARD NUM: VISA	$-470.00	$0.00
10/01/2007	PAYMENT	PIERMAN, LENDA LOU CORK: D BANK: CREDIT CARD NUM: VISA	$-235.00	$470.00
08/20/2007	PAYMENT	PIERMAN, LENDA LOU CORK: D BANK: CREDIT CARD NUM: VISA	$-236.63	$705.00
07/12/2007	BILL	PIERMAN, LENDA LOU	$941.63	$941.63
03/02/2007	PAYMENT	PIERMAN, LENDA LOU CHECK BANK: 94-7074 NUM: 2423	$-228.00	$0.00
01/03/2007	PAYMENT	PIERMAN, LENDA LOU CHECK BANK: 94-7074 NUM: 2398	$-228.00	$228.00
09/06/2006	PAYMENT	PIERMAN, LENDA L CHECK BANK: 94-7074 NUM: 2336	$-228.00	$456.00
08/05/2006	PAYMENT	PIERMAN, LENDA LOU CHECK BANK: 94-7074 NUM: 2314	$-230.20	$684.00
07/12/2006	BILL	PIERMAN, LENDA LOU	$914.20	$914.20
08/08/2005	PAYMENT	PIERMAN, LENDA LOU CORK: D BANK: CREDIT CARD NUM: M.C.	$-887.57	$0.00
07/15/2005	BILL	PIERMAN, LENDA LOU	$887.57	$887.57
12/13/2004	PAYMENT	PIERMAN, LENDA LOU CASH	$-220.00	$0.00
11/17/2004	PAYMENT	PIERMAN, LENDA LOU CHECK BANK: 94-7074 NUM: 2457	$-220.00	$220.00
10/01/2004	PAYMENT	PIERMAN, LENDA L CHECK BANK: 94-7074 NUM: 2427	$-220.00	$440.00
08/04/2004	PAYMENT	PIERMAN, LENDA L CHECK BANK: 94-7074 NUM: 2387	$-221.38	$660.00
07/08/2004	BILL	PIERMAN, LENDA LOU	$881.38	$881.38
07/30/2003	PAYMENT	PIERMAN, LENDA LOU CHECK BANK: 94-7074 NUM: 2108	$-423.06	$0.00
07/18/2003	BILL	PIERMAN, LENDA LOU	$423.06	$423.06
07/22/2002	PAYMENT	PIERMAN, LENDA CHECK BANK: 11-7000 NUM: 1591	$-403.50	$0.00
07/12/2002	BILL	PIERMAN, LENDA LOU	$403.50	$403.50
12/17/2001	PAYMENT	PIERMAN, LENDA CHECK BANK: 11-7000 NUM: 1322	$-198.56	$0.00
10/05/2001	PAYMENT	MILLER, CHRISTIAN CHECK BANK: 11-7000 NUM: 1422	$-99.28	$198.56
08/16/2001	PAYMENT	MILLER, CHRISTIAN CHECK BANK: 11-7000 NUM: 1398	$-99.50	$297.84
07/12/2001	BILL	MILLER, CHRISTIAN	$397.34	$397.34
03/06/2001	PAYMENT	MILLER, CHRISTIAN CHECK BANK: 11-7000 NUM: 1329	$-97.79	$0.00
01/04/2001	PAYMENT	MILLER, CHRISTIAN CASH	$-97.79	$97.79
09/29/2000	PAYMENT	MILLER, CHRISTIAN CHECK BANK: 11-7000 NUM: 1265	$-97.79	$195.58
08/22/2000	PAYMENT	MILLER, CHRISTIAN CHECK BANK: 11-7000 NUM: 1245	$-98.04	$293.37
07/17/2000	BILL	MILLER, CHRISTIAN	$391.41	$391.41
03/08/2000	PAYMENT	MILLER, CHRISTIAN CHECK BANK: 11-71000 NUM: 1190	$-101.85	$0.00
01/11/2000	PAYMENT	MILLER, CHRISTIAN CHECK BANK: 11-7000 NUM: 1168	$-101.85	$101.85
10/05/1999	PAYMENT	MILLER, CHRISTIAN CHECK BANK: 11-7000 NUM: 1119	$-101.85	$203.70
08/20/1999	PAYMENT	MILLER, CHRISTIAN CHECK BANK: 11-7000 NUM: 1104	$-102.03	$305.55
07/17/1999	BILL	MILLER, CHRISTIAN	$407.58	$407.58
01/21/1999	PAYMENT	MILLER, CHRISTIAN CHECK	$-205.39	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.03	$205.39
08/25/1998	PAYMENT	MILLER, CHRISTIAN CHECK	$-201.56	$201.36
07/13/1998	BILL	MILLER, CHRISTIAN	$402.92	$402.92
07/28/1997	PAYMENT	MILLER, CHRISTIAN CHECK	$-396.60	$0.00
07/14/1997	BILL	MILLER, CHRISTIAN	$396.60	$396.60
09/06/1996	PAYMENT	MILLER, CHRISTIAN	$-234.03	$0.00
07/18/1996	BILL	MILLER, CHRISTIAN	$234.03	$234.03