Tax Account 015-311-03

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Owners

MISFITS DEVELOPMENT LLC
9777 WILSHIRE BLVD
BEVERLY HILLS, CA 90212-0000

Account Summary

Account ID	015-311-03
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$222.70
Currently Due	$222.70

Account ID

015-311-03

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$222.70

Currently Due

$222.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.31
Total	$100.41
Paid	$0.00
Balance	$100.41
Due	$222.70
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$87.31

Total

$100.41

Paid

$0.00

Balance

$100.41

Due

$222.70

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Past due	$87.31	$3.49	$87.31	$0.00	$213.09
2	10/07/2024	10/17/2024	Past due	$0.00	$4.37	$0.00	$0.00	$217.46
3	01/06/2025	01/16/2025	Past due	$0.00	$5.24	$0.00	$0.00	$222.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$222.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$90.71	$19.20	$0.00	$122.29	$122.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$81.71	$3.27	$84.98	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$81.74	$3.27	$93.86	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$84.81	$17.78	$116.69	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$80.77	$7.27	$88.04	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$80.69	$34.49	$115.18	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$80.06	$23.60	$103.66	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$78.08	$22.17	$100.25	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.24	$222.70
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.73	$217.46
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.73	$216.73
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.73	$216.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.37	$215.27
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.73	$210.90
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.73	$210.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.49	$209.44
07/16/2024	BILL	MISFITS DEVELOPMENT LLC	$87.31	$205.95
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$118.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$117.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.27	$117.18
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$109.91
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$107.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.11	$106.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$100.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$95.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$90.76
07/17/2023	BILL	MISFITS DEVELOPMENT LLC	$87.27	$87.27
09/20/2022	PAYMENT	ENGHETA, HOMA N CHECK 1469	$-295.53	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.35	$295.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.27	$294.18
07/15/2022	BILL	MISFITS DEVELOPMENT LLC	$81.71	$290.91
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.35	$209.20
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.35	$207.85
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.81	$206.50
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.67	$199.69
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.67	$199.02
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.67	$198.35
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.67	$197.68
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.67	$197.01
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$196.34
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.67	$193.07
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.67	$192.40
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.67	$191.73
07/14/2021	BILL	MISFITS DEVELOPMENT LLC	$81.74	$191.06
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.73	$109.32
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$102.59
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.66	$98.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.85	$92.93
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.04	$88.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$84.04
07/09/2020	BILL	MISFITS DEVELOPMENT LLC	$80.81	$80.81
12/13/2019	PAYMENT	ALBORZ ZANDIAN CHECK BANK: PNP INTERNET NUM: 68199982	$-203.22	$0.00
12/04/2019	INTEREST	Monthly Interest	$0.67	$203.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.04	$202.55
10/01/2019	INTEREST	Monthly Interest	$0.67	$198.51
09/01/2019	INTEREST	Monthly Interest	$0.67	$197.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.23	$197.17
07/31/2019	INTEREST	Monthly Interest	$0.67	$193.94
07/22/2019	INTEREST	Monthly Interest	$0.67	$193.27
07/10/2019	BILL	MISFITS DEVELOPMENT LLC	$80.77	$192.60
07/01/2019	INTEREST	Monthly Interest	$0.67	$111.83
06/03/2019	INTEREST	Monthly Interest	$6.72	$111.16
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$104.44
04/04/2019	PENALTY	Postage	$1.00	$99.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.65	$98.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$92.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.03	$87.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$83.92
07/10/2018	BILL	MISFITS DEVELOPMENT LLC	$80.69	$80.69
05/21/2018	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1804	$-103.66	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$103.66
03/30/2018	PENALTY	Postage	$1.00	$98.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.60	$97.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.80	$92.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$87.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$83.26
07/10/2017	BILL	MISFITS DEVELOPMENT LLC	$80.06	$80.06
05/05/2017	PAYMENT	FOUGHANI, NILOOFAR CHECK NUM: 1763	$-100.25	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$100.25
03/28/2017	PENALTY	Postage	$1.00	$96.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.47	$95.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.68	$89.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.90	$85.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.20
07/11/2016	BILL	MISFITS DEVELOPMENT LLC	$78.08	$78.08
04/29/2016	PAYMENT	AMINPOUR, SAEID & ELENA CORK: B NUM: 2001	$-215.09	$0.00
04/29/2016	PAYMENT	NADER ESKANDARI (CASHIERS CK) CHECK NUM: 9556206607	$-115.09	$215.09
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$330.18
03/31/2016	INTEREST	Monthly Interest	$1.30	$323.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.46	$322.14
03/01/2016	INTEREST	Monthly Interest	$1.30	$316.68
02/01/2016	INTEREST	Monthly Interest	$1.30	$315.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.68	$314.08
01/04/2016	INTEREST	Monthly Interest	$1.30	$309.40
12/01/2015	INTEREST	Monthly Interest	$1.30	$308.10
11/02/2015	INTEREST	Monthly Interest	$1.30	$306.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.90	$305.50
10/01/2015	INTEREST	Monthly Interest	$1.30	$301.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$300.30
08/03/2015	INTEREST	Monthly Interest	$1.30	$297.18
07/07/2015	BILL	MISFITS DEVELOPMENT LLC	$77.98	$295.88
07/07/2015	INTEREST	Monthly Interest	$1.30	$217.90
07/01/2015	INTEREST	Monthly Interest	$1.30	$216.60
06/01/2015	INTEREST	Monthly Interest	$7.14	$215.30
05/01/2015	INTEREST	Monthly Interest	$0.65	$208.16
03/31/2015	INTEREST	Monthly Interest	$0.65	$207.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.45	$206.86
03/02/2015	INTEREST	Monthly Interest	$0.65	$201.41
02/02/2015	INTEREST	Monthly Interest	$0.65	$200.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.67	$200.11
01/02/2015	INTEREST	Monthly Interest	$0.65	$195.44
12/01/2014	INTEREST	Monthly Interest	$0.65	$194.79
11/03/2014	INTEREST	Monthly Interest	$0.65	$194.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.89	$193.49
10/01/2014	INTEREST	Monthly Interest	$0.65	$189.60
09/02/2014	INTEREST	Monthly Interest	$0.65	$188.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$188.30
07/08/2014	BILL	MISFITS DEVELOPMENT LLC	$77.83	$185.19
07/07/2014	INTEREST	Monthly Interest	$0.65	$107.36
07/01/2014	INTEREST	Monthly Interest	$0.65	$106.71
06/02/2014	INTEREST	Monthly Interest	$6.48	$106.06
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$99.58
03/26/2014	PENALTY	POSTAGE	$1.00	$95.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.44	$94.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.66	$89.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.89	$84.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.11	$80.84
07/08/2013	BILL	MISFITS DEVELOPMENT LLC	$77.73	$77.73
06/04/2013	PAYMENT	MISFITS DEVELOPMENT LLC CORK: D NUM: IBP/PNP	$-543.05	$0.00
06/01/2013	INTEREST	Monthly Interest	$14.38	$543.05
05/01/2013	INTEREST	Monthly Interest	$2.04	$528.67
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$526.63
04/01/2013	PENALTY	Mailing Fees	$2.00	$520.52
04/01/2013	INTEREST	Monthly Interest	$2.04	$518.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.37	$516.48
03/01/2013	INTEREST	Monthly Interest	$2.04	$506.11
02/01/2013	INTEREST	Monthly Interest	$2.04	$504.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.73	$502.03
01/02/2013	INTEREST	Monthly Interest	$2.04	$495.30
12/03/2012	INTEREST	Monthly Interest	$2.04	$493.26
11/01/2012	INTEREST	Monthly Interest	$2.04	$491.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.81	$489.18
10/01/2012	INTEREST	Monthly Interest	$2.04	$485.37
08/31/2012	INTEREST	Monthly Interest	$2.04	$483.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$481.29
07/10/2012	BILL	MISFITS DEVELOPMENT LLC	$148.14	$479.68
07/10/2012	INTEREST	Monthly Interest	$2.04	$331.54
07/02/2012	INTEREST	Monthly Interest	$2.04	$329.50
06/01/2012	INTEREST	Monthly Interest	$12.94	$327.46
05/03/2012	INTEREST	Monthly Interest	$0.83	$314.52
03/30/2012	INTEREST	Monthly Interest	$0.83	$313.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.17	$312.86
03/01/2012	INTEREST	Monthly Interest	$0.83	$302.69
01/31/2012	INTEREST	Monthly Interest	$0.83	$301.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.56	$301.03
01/03/2012	INTEREST	Monthly Interest	$0.83	$294.47
12/01/2011	INTEREST	Monthly Interest	$0.83	$293.64
11/01/2011	INTEREST	Monthly Interest	$0.83	$292.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.67	$291.98
10/03/2011	INTEREST	Monthly Interest	$0.83	$288.31
09/01/2011	INTEREST	Monthly Interest	$0.83	$287.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$286.65
08/25/2011	PAYMENT	ZANDIANAJAZI, CHOLAM R CHECK NUM: 160	$-46.60	$285.16
08/25/2011	ADJUST	POSTED INCORRECTLY	$55.94	$331.76
08/25/2011	VOID	ZANDIANJAZI, CHOLAM R CHECK	$-55.94	$275.82
07/08/2011	BILL	MISFITS DEVELOPMENT LLC	$145.34	$331.76
07/08/2011	INTEREST	Monthly Interest	$1.20	$186.42
07/05/2011	INTEREST	Monthly Interest	$1.20	$185.22
06/06/2011	INTEREST	Monthly Interest	$12.05	$184.02
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$171.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.12	$165.47
01/31/2011	AMENDMENT	Amend 3rd qtr pen bec wrng pst	$5.37	$155.35
01/31/2011	ADJUST	s/b pstd to APN 15-611-03 NUM: 901	$112.00	$149.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$37.98
01/11/2011	VOID	JOHNSON, MARIE D/LIONEL W CHECK NUM: 901	$-112.00	$37.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.73	$149.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.58	$146.14
07/08/2010	BILL	MISFITS DEVELOPMENT LLC	$144.56	$144.56
11/16/2009	PAYMENT	MISFITS DEVELOPMENT LLC CHECK BANK: 90-4286 NUM: 1020	$-148.86	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.68	$148.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.55	$145.18
07/06/2009	BILL	MISFITS DEVELOPMENT LLC	$143.63	$143.63
08/22/2008	PAYMENT	MISFITS DEVELOPMENT LLC CHECK BANK: 90-4266 NUM: 1016	$-191.66	$0.00
07/15/2008	BILL	MISFITS DEVELOPMENT LLC	$191.66	$191.66
08/20/2007	PAYMENT	MISFITS DEVELOPMENT CHECK BANK: 90-4286 NUM: 1009	$-191.67	$0.00
07/12/2007	BILL	MISFITS DEVELOPMENT LLC	$191.67	$191.67
04/30/2007	PAYMENT	MISFITS DEVELOPMENT LLC CHECK BANK: 90-4286 NUM: 1006	$-100.58	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$100.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$106.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.70	$100.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.88	$95.88
10/11/2006	PAYMENT	NADER NICHOLAS ESKANDARI CHECK BANK: 90-4286 NUM: 1082	$-47.00	$94.00
08/29/2006	PAYMENT	ESCANDARI, NADER NICHOLAS CORK: B BANK: 90-4286 NUM: 1077	$-50.58	$141.00
07/12/2006	BILL	MISFITS DEVELOPMENT LLC	$191.58	$191.58
10/21/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131310418	$-142.88	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.88	$142.88
08/09/2005	PAYMENT	INMAN, WILLIAM J. CHECK BANK: 94-7074 NUM: 1187	$-48.74	$141.00
07/15/2005	BILL	INMAN, WILLIAM J	$189.74	$189.74
10/14/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289461	$-191.33	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.94	$191.33
07/08/2004	BILL	CARR, EDNA LUCILLE TR	$189.39	$189.39
03/02/2004	PAYMENT	CARR, EDNA LUCILLE CHECK BANK: 94-7074 NUM: 2458	$-46.85	$0.00
01/08/2004	PAYMENT	CARR, EDNA LUCILLE TR CHECK BANK: 94-7074 NUM: 2419	$-46.85	$46.85
09/26/2003	PAYMENT	CARR, EDNA LUCILLE TR CHECK BANK: 94-7074 NUM: 2319	$-46.85	$93.70
08/07/2003	PAYMENT	CARR, EDNA LUCILLE TR CHECK BANK: 94-7074 NUM: 2285	$-46.88	$140.55
07/18/2003	BILL	CARR, EDNA LUCILLE TR	$187.43	$187.43
02/24/2003	PAYMENT	CARR, EDNA LUCILLE TR CHECK BANK: 94-7074 NUM: 2132	$-45.00	$0.00
01/06/2003	PAYMENT	CARR, EDNA LUCILLE CHECK BANK: 94-7074 NUM: 2090	$-45.00	$45.00
10/09/2002	PAYMENT	CARR, EDNA LUCILLE TR CHECK BANK: 94-7074 NUM: 2021	$-45.00	$90.00
07/29/2002	PAYMENT	CARR, EDNA LUCILLE TR CHECK BANK: 94-7074 NUM: 1953	$-46.36	$135.00
07/12/2002	BILL	CARR, EDNA LUCILLE TR	$181.36	$181.36
03/06/2002	PAYMENT	CARR, EDNA LUCILLE TR CHECK BANK: 94-7074 NUM: 1823	$-44.52	$0.00
01/07/2002	PAYMENT	CARR, EDNA LUCILLE TR CHECK BANK: 94-7074 NUM: 1773	$-44.52	$44.52
09/26/2001	PAYMENT	CARR, EDNA LUCILLE TR CHECK BANK: 94-7074 NUM: 1677	$-44.52	$89.04
08/10/2001	PAYMENT	CARR, EDNA LUCILLE TR CHECK BANK: 94-7074 NUM: 1634	$-44.74	$133.56
07/12/2001	BILL	CARR, EDNA LUCILLE TR	$178.30	$178.30
03/09/2001	PAYMENT	CARR, EDNA LUCILLE CHECK BANK: 94-7074 NUM: 1472	$-43.62	$0.00
12/19/2000	PAYMENT	CARR, EDNA LUCILLE TRUSTEE CHECK BANK: 94-7074 NUM: 1399	$-43.62	$43.62
09/22/2000	PAYMENT	CARR, EDNA LUCILLE TRUSTEE CHECK BANK: 94-7074 NUM: 1287	$-43.62	$87.24
08/22/2000	PAYMENT	CARR, EDNA LUCILLE CHECK BANK: 94-204 NUM: 1244	$-43.85	$130.86
07/17/2000	BILL	CARR, EDNA LUCILLE TRUSTEE	$174.71	$174.71
02/28/2000	PAYMENT	CARR, EDNA LUCILLE TRUSTEE CHECK BANK: 94-204 NUM: 1038	$-46.06	$0.00
01/18/2000	PAYMENT	CARR, EDNA LUCILLE TRUSTEE CHECK BANK: 94-204 NUM: 996	$-46.06	$46.06
09/29/1999	PAYMENT	CARR, EDNA LUCILLE CHECK BANK: 91-119 NUM: 857	$-46.06	$92.12
08/18/1999	PAYMENT	CARR, EDNA LUCILLE TRUSTEE CHECK BANK: 91-119 NUM: 797	$-46.29	$138.18
07/17/1999	BILL	CARR, EDNA LUCILLE TRUSTEE	$184.47	$184.47
02/26/1999	PAYMENT	CARR, EDNA LUCILLE TRUSTEE CHECK	$-46.92	$0.00
01/05/1999	PAYMENT	CARR, EDNA LUCILLE TRUSTEE CHECK	$-46.92	$46.92
10/12/1998	PAYMENT	CARR, EDNA LUCILLE TRUSTEE CHECK	$-46.92	$93.84
08/18/1998	PAYMENT	CARR, EDNA LUCILLE TRUSTEE CHECK	$-47.05	$140.76
07/13/1998	BILL	CARR, EDNA LUCILLE TRUSTEE	$187.81	$187.81
02/25/1998	PAYMENT	CARR, EDNA LUCILLE CHECK	$-46.61	$0.00
12/18/1997	PAYMENT	CARR, LUCILLE CHECK	$-46.61	$46.61
10/08/1997	PAYMENT	CARR, EDNA L. CHECK	$-46.61	$93.22
08/04/1997	PAYMENT	CARR, LUCILLE CHECK	$-46.69	$139.83
07/14/1997	BILL	CARR, EDNA L	$186.52	$186.52
02/26/1997	PAYMENT	LUCILLE CARR	$-46.35	$0.00
01/10/1997	PAYMENT	CARR, LUCILLE	$-46.35	$46.35
10/07/1996	PAYMENT	CARR, LUCILLE	$-46.35	$92.70
08/14/1996	PAYMENT	CARR, LUCILLE	$-46.45	$139.05
07/18/1996	BILL	CARR, EDNA L	$185.50	$185.50