Tax Account 015-461-09

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Owners

2304 INVESTMENTS LLC
2304 W 16TH ST
LONG BEACH, CA 90813-0000

Account Summary

Account ID	015-461-09
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$225.80
Currently Due	$57.80

Account ID

015-461-09

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$225.80

Currently Due

$57.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.80
Total	$225.80
Paid	$0.00
Balance	$225.80
Due	$57.80
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$225.80

Total

$225.80

Paid

$0.00

Balance

$225.80

Due

$57.80

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Due	$57.80	$0.00	$57.80	$0.00	$57.80
2	10/07/2024	10/17/2024	Due	$56.00	$0.00	$56.00	$0.00	$113.80
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$169.80
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$225.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.76	$8.00	$233.76	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$218.96	$2.28	$221.24	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$223.00	$7.66	$242.51	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$218.06	$7.74	$225.80	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$218.01	$65.93	$283.94	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$217.91	$7.74	$225.65	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$232.15	$68.29	$300.44	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$214.74	$84.30	$299.04	$0.00	$0.00	3.2544	9.0
2015/2016 SECURED TAXES	$214.64	$111.76	$326.40	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
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	S43	Publication Fee*	3.00	3.00	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
2015-2016	S19	Stagecoach GID	120.00	120.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	2304 INVESTMENTS LLC	$225.80	$225.80
12/06/2023	PAYMENT	2304 INVESTMENTS PNP PNP - 147206857	$-233.76	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.69	$233.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$228.07
07/17/2023	BILL	2304 INVESTMENTS LLC	$225.76	$225.76
09/26/2022	PAYMENT	2304 INVESTMENTS LLC PNP PNP - 121487825	$-354.17	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.91	$354.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.28	$353.26
07/15/2022	BILL	2304 INVESTMENTS LLC	$218.96	$350.98
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.91	$132.02
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.91	$131.11
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.12	$130.20
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$121.08
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$118.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.47	$117.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.19	$111.61
10/15/2021	PAYMENT	MICHAEL WEBSTER PNP PNP - 101844949	$-109.58	$109.42
07/14/2021	BILL	2304 INVESTMENTS LLC	$219.00	$219.00
12/08/2020	PAYMENT	2304 INVESTMENTS LLC CHECK NUM: 4150	$-509.74	$0.00
12/01/2020	INTEREST	Monthly Interest	$1.82	$509.74
11/09/2020	INTEREST	Monthly Interest	$1.82	$507.92
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.50	$506.10
10/05/2020	INTEREST	Monthly Interest	$1.82	$500.60
09/01/2020	INTEREST	Monthly Interest	$1.82	$498.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.24	$496.96
08/03/2020	INTEREST	Monthly Interest	$1.82	$494.72
07/09/2020	BILL	2304 INVESTMENTS LLC	$218.06	$492.90
07/01/2020	INTEREST	Monthly Interest	$1.82	$274.84
06/01/2020	INTEREST	Monthly Interest	$18.17	$273.02
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$254.85
03/19/2020	PENALTY	POSTAGE	$1.00	$251.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.26	$250.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.84	$235.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.50	$225.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.24	$220.25
07/10/2019	BILL	2304 INVESTMENTS LLC	$218.01	$218.01
12/26/2018	PAYMENT	NELSON, CURTIS CHECK NUM: 186	$-1,151.53	$0.00
12/04/2018	INTEREST	Monthly Interest	$5.39	$1,151.53
11/01/2018	INTEREST	Monthly Interest	$5.39	$1,146.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.50	$1,140.75
10/02/2018	INTEREST	Monthly Interest	$5.39	$1,135.25
09/02/2018	INTEREST	Monthly Interest	$5.39	$1,129.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.24	$1,124.47
08/01/2018	INTEREST	Monthly Interest	$5.39	$1,122.23
07/10/2018	BILL	STAGECOACH LAND & LIVESTOCK LL	$217.91	$1,116.84
07/02/2018	INTEREST	Monthly Interest	$5.39	$898.93
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$893.54
06/01/2018	INTEREST	Monthly Interest	$21.68	$878.54
05/01/2018	INTEREST	Monthly Interest	$3.58	$856.86
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$853.28
04/02/2018	INTEREST	Monthly Interest	$3.58	$846.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.20	$843.03
03/02/2018	INTEREST	Monthly Interest	$3.58	$827.83
02/01/2018	INTEREST	Monthly Interest	$3.58	$824.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.79	$820.67
01/03/2018	INTEREST	Monthly Interest	$3.58	$810.88
12/05/2017	INTEREST	Monthly Interest	$3.58	$807.30
11/01/2017	INTEREST	Monthly Interest	$3.58	$803.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.46	$800.14
10/02/2017	INTEREST	Monthly Interest	$3.58	$794.68
09/01/2017	INTEREST	Monthly Interest	$3.58	$791.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.21	$787.52
08/01/2017	INTEREST	Monthly Interest	$3.58	$785.31
07/10/2017	BILL	STAGECOACH LAND & LIVESTOCK LL	$217.15	$781.73
07/10/2017	INTEREST	Monthly Interest	$3.58	$564.58
07/03/2017	INTEREST	Monthly Interest	$3.58	$561.00
06/01/2017	INTEREST	Monthly Interest	$19.68	$557.42
05/01/2017	INTEREST	Monthly Interest	$1.79	$537.74
04/03/2017	INTEREST	Monthly Interest	$1.79	$535.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.03	$534.16
03/01/2017	INTEREST	Monthly Interest	$1.79	$519.13
02/02/2017	INTEREST	Monthly Interest	$1.79	$517.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.70	$515.55
01/03/2017	INTEREST	Monthly Interest	$1.79	$505.85
12/01/2016	INTEREST	Monthly Interest	$1.79	$504.06
11/01/2016	INTEREST	Monthly Interest	$1.79	$502.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.44	$500.48
10/03/2016	INTEREST	Monthly Interest	$1.79	$495.04
09/01/2016	INTEREST	Monthly Interest	$1.79	$493.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.23	$491.46
07/11/2016	BILL	STAGECOACH LAND & LIVESTOCK LL	$214.74	$489.23
07/08/2016	INTEREST	Monthly Interest	$1.79	$274.49
07/01/2016	INTEREST	Monthly Interest	$1.79	$272.70
06/01/2016	INTEREST	Monthly Interest	$17.89	$270.91
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$253.02
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$251.33
04/04/2016	PENALTY	POSTAGE	$1.00	$248.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.02	$247.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.70	$232.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.43	$222.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.23	$216.87
07/07/2015	BILL	STAGECOACH LAND & LIVESTOCK LL	$214.64	$214.64
04/17/2015	PAYMENT	NELSON, KAREN K CHECK NUM: 1070	$-51.27	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$51.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.72	$44.79
02/12/2015	PAYMENT	NELSON, KAREN K CHECK NUM: 1107	$-894.08	$43.07
02/02/2015	INTEREST	Monthly Interest	$4.29	$937.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.69	$932.86
01/02/2015	INTEREST	Monthly Interest	$4.29	$923.17
12/01/2014	INTEREST	Monthly Interest	$4.29	$918.88
11/03/2014	INTEREST	Monthly Interest	$4.29	$914.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.42	$910.30
10/01/2014	INTEREST	Monthly Interest	$4.29	$904.88
09/02/2014	INTEREST	Monthly Interest	$4.29	$900.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.22	$896.30
07/08/2014	BILL	STAGECOACH LAND & LIVESTOCK LL	$214.49	$894.08
07/07/2014	INTEREST	Monthly Interest	$4.29	$679.59
07/01/2014	INTEREST	Monthly Interest	$4.29	$675.30
06/02/2014	INTEREST	Monthly Interest	$20.37	$671.01
05/01/2014	INTEREST	Monthly Interest	$2.50	$650.64
03/25/2014	INTEREST	Monthly Interest	$2.50	$648.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.01	$645.64
03/03/2014	INTEREST	Monthly Interest	$2.50	$630.63
02/03/2014	INTEREST	Monthly Interest	$2.50	$628.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.68	$625.63
01/01/2014	INTEREST	Monthly Interest	$2.50	$615.95
12/02/2013	INTEREST	Monthly Interest	$2.50	$613.45
11/01/2013	INTEREST	Monthly Interest	$2.50	$610.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.42	$608.45
10/01/2013	INTEREST	Monthly Interest	$2.50	$603.03
09/03/2013	INTEREST	Monthly Interest	$2.50	$600.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.22	$598.03
07/08/2013	BILL	STAGECOACH LAND & LIVESTOCK LL	$214.39	$595.81
07/08/2013	INTEREST	Monthly Interest	$2.50	$381.42
07/01/2013	INTEREST	Monthly Interest	$2.50	$378.92
06/01/2013	INTEREST	Monthly Interest	$24.98	$376.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$351.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.98	$344.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.54	$323.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.59	$310.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.11	$302.83
07/10/2012	BILL	STAGECOACH LAND & LIVESTOCK LL	$299.72	$299.72
03/12/2012	PAYMENT	LARRY WEBSTER CHECK NUM: 434959008	$-1,735.95	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.56	$1,735.95
01/31/2012	INTEREST	Monthly Interest	$7.56	$1,728.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.50	$1,720.83
01/03/2012	INTEREST	Monthly Interest	$7.56	$1,708.33
12/28/2011	AMENDMENT	Certified Mailing Fees	$22.36	$1,700.77
12/01/2011	INTEREST	Monthly Interest	$7.56	$1,678.41
11/01/2011	INTEREST	Monthly Interest	$7.56	$1,670.85
10/18/2011	AMENDMENT	Title Search	$100.00	$1,663.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.97	$1,563.29
10/03/2011	INTEREST	Monthly Interest	$7.56	$1,556.32
09/01/2011	INTEREST	Monthly Interest	$7.56	$1,548.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.82	$1,541.20
07/08/2011	BILL	STAGECOACH LAND & LIVESTOCK LL	$277.41	$1,538.38
07/08/2011	INTEREST	Monthly Interest	$7.56	$1,260.97
07/05/2011	INTEREST	Monthly Interest	$7.56	$1,253.41
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,245.85
06/06/2011	INTEREST	Monthly Interest	$28.37	$1,230.85
04/29/2011	INTEREST	Monthly Interest	$5.25	$1,202.48
04/01/2011	INTEREST	Monthly Interest	$5.25	$1,197.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.42	$1,191.98
03/01/2011	INTEREST	Monthly Interest	$5.25	$1,172.56
02/01/2011	INTEREST	Monthly Interest	$5.25	$1,167.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.50	$1,162.06
01/04/2011	INTEREST	Monthly Interest	$5.25	$1,149.56
12/01/2010	INTEREST	Monthly Interest	$5.25	$1,144.31
11/01/2010	INTEREST	Monthly Interest	$5.25	$1,139.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.97	$1,133.81
10/01/2010	INTEREST	Monthly Interest	$5.25	$1,126.84
09/01/2010	INTEREST	Monthly Interest	$5.25	$1,121.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$1,116.34
08/24/2010	INTEREST	Monthly Interest	$5.25	$1,113.52
07/08/2010	BILL	STAGECOACH LAND & LIVESTOCK LL	$277.41	$1,108.27
07/02/2010	INTEREST	Monthly Interest	$5.25	$830.86
07/02/2010	INTEREST	Monthly Interest	$5.25	$825.61
06/01/2010	INTEREST	Monthly Interest	$26.85	$820.36
05/03/2010	INTEREST	Monthly Interest	$2.85	$793.51
03/31/2010	INTEREST	Monthly Interest	$2.85	$790.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.16	$787.81
03/01/2010	INTEREST	Monthly Interest	$2.85	$767.65
02/01/2010	INTEREST	Monthly Interest	$2.85	$764.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.02	$761.95
01/04/2010	INTEREST	Monthly Interest	$2.85	$748.93
12/01/2009	INTEREST	Monthly Interest	$2.85	$746.08
11/03/2009	INTEREST	Monthly Interest	$2.85	$743.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.30	$740.38
10/05/2009	INTEREST	Monthly Interest	$2.85	$733.08
09/01/2009	INTEREST	Monthly Interest	$2.85	$730.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$727.38
08/03/2009	INTEREST	Monthly Interest	$2.85	$724.38
07/06/2009	BILL	STAGECOACH LAND & LIVESTOCK LL	$287.98	$721.53
07/01/2009	INTEREST	Monthly Interest	$2.85	$433.55
07/01/2009	INTEREST	Monthly Interest	$2.85	$430.70
06/01/2009	INTEREST	Monthly Interest	$28.46	$427.85
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$399.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.91	$392.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.39	$368.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.58	$353.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$345.01
07/15/2008	BILL	CENTURY OAK LAND COMPANY	$341.55	$341.55
06/05/2008	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-190.53	$0.00
06/02/2008	INTEREST	Monthly Interest	$13.33	$190.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$177.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.00	$171.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.20	$163.20
10/09/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-83.35	$160.00
09/06/2007	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1811	$-83.85	$243.35
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$327.20
07/12/2007	BILL	CENTURY OAK LAND COMPANY	$323.85	$323.85
03/09/2007	PAYMENT	CENTURY OAK LAND CO. CHECK BANK: 90-7097 NUM: 1711	$-52.00	$0.00
01/02/2007	PAYMENT	KAREN KEEBAUGH CORK: D BANK: CREDIT CARD NUM: VISA	$-52.00	$52.00
10/06/2006	PAYMENT	CENTURY OAK LAND CHECK BANK: 90-7097 NUM: 1555	$-52.00	$104.00
09/13/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1525	$-53.62	$156.00
09/13/2006	AMENDMENT	postmark	$-2.14	$209.62
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.14	$211.76
07/12/2006	BILL	CENTURY OAK LAND COMPANY	$209.62	$209.62
03/27/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1354	$-49.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.92	$49.92
01/09/2006	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1253	$-48.00	$48.00
09/28/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1120	$-48.00	$96.00
08/09/2005	PAYMENT	CENTURY OAK LAND CO CHECK BANK: 90-7097 NUM: 1057	$-50.12	$144.00
07/15/2005	BILL	CENTURY OAK LAND COMPANY	$194.12	$194.12
08/02/2004	PAYMENT	FULLJAMES, MINNI CHECK BANK: 16-66 NUM: 2269	$-179.42	$0.00
08/02/2004	ADJUST	remove and post to karens1 BANK: 16-66 NUM: 2269	$179.42	$179.42
08/02/2004	VOID	FULLJAMES, MINNI CHECK BANK: 16-66 NUM: 2269	$-179.42	$0.00
07/08/2004	BILL	FULLJAMES, MINNI	$179.42	$179.42
08/12/2003	PAYMENT	LC/DIANE WEBSTER CHECK BANK: 16-66 NUM: 2397	$-177.57	$0.00
07/18/2003	BILL	FULLJAMES, MINNI	$177.57	$177.57
07/30/2002	PAYMENT	FULLJAMES, MINNI CHECK BANK: 16-66 NUM: 2220	$-171.81	$0.00
07/12/2002	BILL	FULLJAMES, MINNI	$171.81	$171.81
09/04/2001	PAYMENT	FULLJAMES, MINNI CHECK BANK: 16-66 NUM: 2195	$-168.89	$0.00
09/04/2001	AMENDMENT	postmark 8-30	$-1.70	$168.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$170.59
07/12/2001	BILL	FULLJAMES, MINNI	$168.89	$168.89
08/17/2000	PAYMENT	FULLJAMES, MINNI CHECK BANK: 16-66 NUM: 2155	$-165.50	$0.00
07/17/2000	BILL	FULLJAMES, MINNI	$165.50	$165.50
08/25/1999	PAYMENT	LC OR DIANE WEBSTER CHECK BANK: 16-66 NUM: 1733	$-174.74	$0.00
07/17/1999	BILL	FULLJAMES, MINNI	$174.74	$174.74
08/21/1998	PAYMENT	FULLJAMES, MINNI CHECK	$-177.91	$0.00
07/13/1998	BILL	FULLJAMES, MINNI	$177.91	$177.91
08/26/1997	PAYMENT	FULLJAMES, MINNI CHECK	$-176.68	$0.00
07/14/1997	BILL	FULLJAMES, MINNI	$176.68	$176.68
09/06/1996	PAYMENT	FULLJAMES, MINNIE	$-175.71	$0.00
07/18/1996	BILL	FULLJAMES, MINNI	$175.71	$175.71