Tax Account 015-461-01

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Owners

MASSAR, PAMELA CHIECHI ET AL
2270 MELVILLE DR
SAN MARINO, CA 91108

ESAU, JILL LYNETTE

STONICH, CAROL DENISE

Account Summary

Account ID	015-461-01
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-461-01

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,460.54
Total	$2,829.72
Paid	$2,829.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,460.54

Total

$2,829.72

Paid

$2,829.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$617.54	$24.70	$617.54	$642.24	$0.00
2	10/02/2023	10/13/2023	Paid	$614.00	$61.58	$614.00	$675.58	$0.00
3	01/02/2024	01/13/2024	Paid	$614.00	$110.73	$614.00	$724.73	$0.00
4	03/04/2024	03/15/2024	Paid	$615.00	$172.17	$615.00	$787.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,081.07	$166.08	$2,247.15	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,936.01	$44.47	$1,980.48	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,799.86	$0.00	$1,799.86	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,694.43	$0.00	$1,694.43	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,619.51	$17.16	$1,636.67	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,559.10	$15.56	$1,574.66	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,522.68	$0.00	$1,522.68	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
04/09/2024	PAYMENT	MASSAR, PAMELA CHECK 8189	$-2,829.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,829.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$172.17	$2,828.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.73	$2,656.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.58	$2,545.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.70	$2,484.24
07/17/2023	BILL	MASSAR, PAMELA CHIECHI ET AL	$2,459.54	$2,459.54
04/13/2023	PAYMENT	MASSAR, PAMELA CHECK 8161	$-1,724.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,724.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$93.42	$1,723.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.90	$1,629.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.76	$1,577.76
08/25/2022	PAYMENT	CHIECHI, JANICE & ESAU, JILL CHECK 4120	$-523.07	$1,557.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,080.07
07/15/2022	BILL	CHIECHI, MICHELE A & JANICE C T	$2,080.07	$2,080.07
04/15/2022	PAYMENT	CHIECHI, JILL & JANICE C T CHECK 4105	$-529.17	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$529.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.12	$528.17
01/14/2022	PAYMENT	CHIECHI, MICHELE A & JANICE C T CHECK 4091	$-483.70	$503.05
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.35	$986.75
10/11/2021	PAYMENT	CHIECHI, JANICE E. & ESAU, JILL C. CHECK 4077	$-483.70	$967.40
09/02/2021	PAYMENT	CHIECHI, MICHELE A & JANICE C T CHECK 4069	$-483.91	$1,451.10
07/14/2021	BILL	CHIECHI, MICHELE A & JANICE C T	$1,935.01	$1,935.01
03/08/2021	PAYMENT	CHIECHI, JANICE E/ESAU, JILL C CHECK 4042	$-449.00	$0.00
01/05/2021	PAYMENT	CHIECHI, MICHELE A & JANICE C T CHECK 4031	$-449.00	$449.00
10/15/2020	PAYMENT	CHIECHI, JILL C & JANICE E CHECK NUM: 4019	$-449.00	$898.00
08/21/2020	PAYMENT	CHIECHI, JANICE & ESAU, JILL CHECK NUM: 4008	$-452.86	$1,347.00
07/09/2020	BILL	CHIECHI, MICHELE A & JANICE C	$1,799.86	$1,799.86
02/25/2020	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1870	$-423.00	$0.00
01/07/2020	PAYMENT	CHIECHI, JANICE C CHECK NUM: 1861	$-423.00	$423.00
10/15/2019	PAYMENT	CHIECHI, JANICE C CHECK NUM: 1844	$-423.00	$846.00
08/12/2019	PAYMENT	CHIECHI, JANICE C CHECK NUM: 1826	$-425.43	$1,269.00
07/10/2019	BILL	CHIECHI, MICHELE A & JANICE C	$1,694.43	$1,694.43
04/22/2019	PAYMENT	CHIECHI, JANICE C CHECK NUM: 1790	$-17.16	$0.00
04/04/2019	PENALTY	Postage	$1.00	$17.16
03/18/2019	PAYMENT	CHIECHI, JANICE C CHECK NUM: 1778	$-404.00	$16.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.16	$420.16
12/31/2018	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1726	$-404.00	$404.00
09/20/2018	PAYMENT	CHIECHI, JANICE C CHECK NUM: 1668	$-404.00	$808.00
08/02/2018	PAYMENT	STATEWIDE INDUSTRIES, LLC CHECK NUM: 1631	$-407.51	$1,212.00
07/10/2018	BILL	CHIECHI, MICHELE A & JANICE C	$1,619.51	$1,619.51
03/06/2018	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1526	$-389.00	$0.00
12/19/2017	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1473	$-404.56	$389.00
10/19/2017	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1436	$-389.00	$793.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.56	$1,182.56
08/29/2017	PAYMENT	STATEWIDE INDUSTRIES CHECK NUM: 1397	$-392.10	$1,167.00
07/10/2017	BILL	CHIECHI, MICHELE A & JANICE C	$1,559.10	$1,559.10
03/07/2017	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1295	$-380.00	$0.00
12/27/2016	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1246	$-380.00	$380.00
10/14/2016	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1203	$-380.00	$760.00
08/10/2016	PAYMENT	STATEWIDE INDUSTRIES LLC CHECK NUM: 1158	$-382.68	$1,140.00
07/11/2016	BILL	CHIECHI, MICHELE A & JANICE C	$1,522.68	$1,522.68
03/08/2016	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1053	$-379.00	$0.00
01/21/2016	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1021	$-379.00	$379.00
01/21/2016	AMENDMENT	postmark	$-15.16	$758.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.16	$773.16
10/07/2015	PAYMENT	STATEWIDE INDUSTRIES, LLC CHECK NUM: 2931	$-379.00	$758.00
07/29/2015	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 2874	$-382.79	$1,137.00
07/07/2015	BILL	CHIECHI, MICHELE A & JANICE C	$1,519.79	$1,519.79
04/20/2015	PAYMENT	STATEWIDE INDUSTRIES LLC CHECK NUM: 2782	$-788.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$788.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.80	$787.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.72	$750.72
09/03/2014	PAYMENT	STATEWIDE INDUSTRIES LLC CHECK NUM: 2619	$-368.00	$736.00
08/14/2014	PAYMENT	STATEWIDE INDUSTRIES, LLC CHECK NUM: 2606	$-372.26	$1,104.00
07/08/2014	BILL	CHIECHI, MICHELE A & JANICE C	$1,476.26	$1,476.26
12/16/2013	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 2430	$-18.26	$0.00
09/23/2013	PAYMENT	STATEWIDE INDUSTRIES, LLC CHECK NUM: 2377	$-2,230.00	$18.26
09/03/2013	INTEREST	Monthly Interest	$5.70	$2,248.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.26	$2,242.56
07/08/2013	BILL	CHIECHI, MICHELE A & JANICE C	$1,421.52	$2,228.30
07/08/2013	INTEREST	Monthly Interest	$5.70	$806.78
07/01/2013	INTEREST	Monthly Interest	$5.70	$801.08
06/01/2013	INTEREST	Monthly Interest	$57.00	$795.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$738.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.20	$731.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.68	$697.68
10/04/2012	PAYMENT	CHIECHI, MICHELE A/JANICE E CHECK NUM: 2138	$-342.00	$684.00
08/22/2012	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 2108	$-343.09	$1,026.00
07/10/2012	BILL	CHIECHI, MICHELE A & JANICE C	$1,369.09	$1,369.09
04/10/2012	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1991	$-680.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.80	$680.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.72	$648.72
12/02/2011	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1857	$-330.72	$636.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.72	$966.72
08/09/2011	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1760	$-321.85	$954.00
07/08/2011	BILL	CHIECHI, MICHELE A & JANICE C	$1,275.85	$1,275.85
04/12/2011	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK NUM: 1669	$-637.72	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.80	$637.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.92	$607.92
08/19/2010	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK BANK: 96-505 NUM: 1469	$-298.00	$596.00
08/11/2010	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK BANK: 96-505 NUM: 1453	$-302.02	$894.00
07/08/2010	BILL	CHIECHI, MICHELE A & JANICE C	$1,196.02	$1,196.02
04/26/2010	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK BANK: 96-505 NUM: 1379	$-926.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.22	$926.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.90	$876.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.16	$848.16
08/11/2009	PAYMENT	CHIECHI, MICHELE A & JANICE C CORK: B BANK: 96-505 NUM: 1223	$-279.90	$837.00
08/11/2009	ADJUST	posted 279.90 s/b 279.00 BANK: 96-505 NUM: 1223	$279.90	$1,116.90
08/11/2009	VOID	CHIECHI, MICHELE A & JANICE C CHECK BANK: 96-505 NUM: 1223	$-279.90	$837.00
07/27/2009	PAYMENT	CHIECHI, MICHELE A & JANICE C CHECK BANK: 96-505 NUM: 1214	$-1,308.79	$1,116.90
07/06/2009	BILL	CHIECHI, MICHELE A & JANICE C	$1,116.90	$2,425.69
07/01/2009	INTEREST	Monthly Interest	$8.68	$1,308.79
07/01/2009	INTEREST	Monthly Interest	$8.68	$1,300.11
06/01/2009	INTEREST	Monthly Interest	$86.81	$1,291.43
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,204.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.92	$1,198.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.90	$1,125.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.09	$1,078.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.47	$1,052.21
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$1,041.74	$1,041.74
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-564.21	$0.00
06/02/2008	INTEREST	Monthly Interest	$40.33	$564.21
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.20	$517.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.68	$493.68
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-251.85	$484.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-246.18	$735.85
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.85	$982.03
07/12/2007	BILL	CENTURY OAK LAND COMPANY	$972.18	$972.18
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-201.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-201.00	$201.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-201.00	$402.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-202.54	$603.00
09/13/2006	AMENDMENT	postmark	$-8.10	$805.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.10	$813.64
07/12/2006	BILL	CENTURY OAK LAND COMPANY	$805.54	$805.54
03/27/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1354	$-193.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.44	$193.44
01/09/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1253	$-186.00	$186.00
09/28/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1120	$-186.00	$372.00
08/09/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1057	$-187.91	$558.00
07/15/2005	BILL	CENTURY OAK LAND COMPANY	$745.91	$745.91
04/22/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 966	$-794.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$48.32	$794.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.10	$745.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.32	$714.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.97	$697.30
07/08/2004	BILL	CHIECHI, MICHELE A ET AL TRS	$690.33	$690.33
11/12/2003	PAYMENT	CHIECHI, MICHELE A ET AL TRS CHECK BANK: 96-659 NUM: 1407	$-6.83	$0.00
09/22/2003	PAYMENT	CHIECHI, MICHELE A ET AL TRS CHECK BANK: 96-659 NUM: 1357	$-683.20	$6.83
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.83	$690.03
07/18/2003	BILL	CHIECHI, MICHELE A ET AL TRS	$683.20	$683.20
08/01/2002	PAYMENT	CHIECHI, MICHELE A & JANICE CHECK BANK: 96-407 NUM: 1320	$-661.07	$0.00
07/12/2002	BILL	CHIECHI, MICHELE A ET AL TRS	$661.07	$661.07
04/01/2002	PAYMENT	CHIECHI, MICHELE A ET AL TRS CHECK BANK: 96-407 NUM: 1213	$-747.27	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.49	$747.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.24	$701.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.25	$672.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.50	$656.29
07/12/2001	BILL	CHIECHI, MICHELE A ET AL TRS	$649.79	$649.79
08/24/2000	PAYMENT	CHIECHI, MICHELE A & JANICE E CHECK BANK: 96-407 NUM: 696	$-636.73	$0.00
07/17/2000	BILL	CHIECHI, MICHELE A & JANICE E	$636.73	$636.73
10/05/1999	PAYMENT	CHIECHI, MICHELE A & JANICE E CHECK BANK: 96-407 NUM: 400	$-6.74	$0.00
09/08/1999	PAYMENT	CHIECHI, MICHELE A & JANICE E CHECK BANK: 96-407 NUM: 368	$-1,305.03	$6.74
09/03/1999	INTEREST	Monthly Interest	$4.28	$1,311.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.73	$1,307.49
08/06/1999	INTEREST	Monthly Interest	$4.28	$1,300.76
07/17/1999	BILL	CHIECHI, MICHELE A & JANICE E	$672.27	$1,296.48
07/13/1999	INTEREST	Monthly Interest	$4.28	$624.21
07/01/1999	INTEREST	Monthly Interest	$4.28	$619.93
06/07/1999	INTEREST	Monthly Interest	$42.76	$615.65
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$572.89
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.79	$567.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.11	$537.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.84	$519.99
08/21/1998	PAYMENT	CHIECHI, MICHELE A & JANICE E CORK: B BANK: 94-106 NUM: 2025	$-1,040.31	$513.15
08/21/1998	AMENDMENT	add interest	$5.66	$1,553.46
07/31/1998	INTEREST	Monthly Interest	$5.66	$1,547.80
07/13/1998	BILL	CHIECHI, MICHELE A & JANICE E	$684.45	$1,542.14
07/02/1998	INTEREST	Monthly Interest	$5.66	$857.69
07/02/1998	INTEREST	Monthly Interest	$5.66	$852.03
06/02/1998	PENALTY	Certification fee	$2.00	$846.37
06/02/1998	INTEREST	Monthly Interest	$56.65	$844.37
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$787.72
03/25/1998	PENALTY	Postage Costs	$1.00	$782.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.58	$781.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.59	$734.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.00	$703.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.80	$686.55
07/14/1997	BILL	CHIECHI, MICHELE A & JANICE E	$679.75	$679.75
10/24/1996	PAYMENT	CHIECHI, MICHELE A & JANICE E	$-682.79	$0.00
10/24/1996	AMENDMENT	postmarked 10/17	$-16.91	$682.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.91	$699.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.77	$682.79
07/18/1996	BILL	CHIECHI, MICHELE A & JANICE E	$676.02	$676.02