Tax Account 015-771-15

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Owners

MCCOY, JILL TR
194488 N 4223 RD
ANTLERS, OK 74523

Account Summary

Account ID	015-771-15
Account Type	Real Estate
Location	5065 APACHE DR STAGECOACH
Balance	$546.75
Currently Due	$415.75

Account ID

015-771-15

Account Type

Real Estate

Location

5065 APACHE DR
STAGECOACH

Balance

$546.75

Currently Due

$415.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.05
Total	$546.75
Paid	$0.00
Balance	$546.75
Due	$415.75
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

$528.05

Total

$546.75

Paid

$0.00

Balance

$546.75

Due

$415.75

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	$135.05	$5.40	$135.05	$0.00	$140.45
2	10/07/2024	10/17/2024	Past due	$131.00	$13.30	$131.00	$0.00	$284.75
3	01/06/2025	01/16/2025	Past due	$131.00	$0.00	$131.00	$0.00	$415.75
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$546.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.06	$39.19	$528.25	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$408.87	$61.44	$528.10	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$392.48	$5.38	$406.50	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$300.31	$45.13	$345.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$280.59	$0.00	$280.59	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$272.46	$0.00	$272.46	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$264.57	$0.00	$264.57	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$257.92	$0.00	$257.92	$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	1.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S42	Certified Mailing Fee*	10.36	10.36	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.30	$546.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$533.45
07/16/2024	BILL	MC COY, JILL TR	$528.05	$528.05
02/01/2024	PAYMENT	BAIR MCLOUGHLIN PNP PNP - 150346835	$-1,138.83	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.02	$1,138.83
01/02/2024	INTEREST	INTEREST FOR 01/2024	$3.88	$1,116.81
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.88	$1,112.93
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.88	$1,109.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.25	$1,105.17
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.88	$1,092.92
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.88	$1,089.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$1,085.16
07/17/2023	BILL	MC COY, JILL TR	$489.06	$1,080.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.40	$591.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.88	$587.78
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.48	$583.90
06/05/2023	INTEREST	INTEREST FOR 06/2023	$33.99	$583.42
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.48	$549.43
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.48	$548.95
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.48	$548.47
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$547.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.55	$546.99
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.48	$518.44
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.48	$517.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.41	$517.48
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.48	$499.07
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.48	$498.59
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.48	$498.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.29	$497.63
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.48	$487.34
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.48	$486.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.19	$486.38
07/15/2022	BILL	MC COY, JILL TR	$407.87	$482.19
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.48	$74.32
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM MH002323 & MH003283 TO SECURE TO REAL PROP	$10.36	$73.84
07/07/2022	AMENDMENT	ADD PENALTY FROM MH002323 & MH003283 TO SECURE TO REAL PROP	$5.38	$63.48
07/07/2022	PAYMENT	JILL MC COY SYS PNP - 99294900 ORIG: PNP	$-324.02	$58.10
07/07/2022	AMENDMENT	SECURE MH FOR NON PAYMENT	$58.10	$382.12
07/07/2022	ADJUST	JILL MC COY PNP PNP - 99294900 VOIDED PAYMENT: 567559. REASON: BILL AMENDMENT	$324.02	$324.02
08/27/2021	PAYMENT	JILL MC COY PNP PNP - 99294900	$-324.02	$0.00
07/14/2021	BILL	MC COY, JILL TR	$324.02	$324.02
04/28/2021	PAYMENT	MC COY, JILL CHECK 1001	$-345.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$345.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.95	$344.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.52	$323.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.57	$309.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.09	$302.40
07/09/2020	BILL	MC COY, JILL TR	$299.31	$299.31
11/07/2019	PAYMENT	KEITH & TERRY T CHECK BANK: WF INTERNET NUM: 019110610035243	$-69.00	$0.00
10/04/2019	PAYMENT	KEITH & TERRY T CHECK BANK: WF INTERNET NUM: 019100410034415	$-69.00	$69.00
09/05/2019	PAYMENT	KEITH & TERRY T CHECK BANK: WF INTERNET NUM: 019090510042941	$-69.00	$138.00
07/25/2019	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019072410019385	$-73.59	$207.00
07/25/2019	ADJUST	Auto Adjust Out Payment BANK: WF INTERNET NUM: 019072410019385	$73.59	$280.59
07/25/2019	ADJUST	Should post to MH 3283 BANK: WF INTERNET NUM: 019072410019384	$43.26	$207.00
07/25/2019	VOID	KEITH & TERRY T CHECK BANK: WF INTERNET NUM: 019072410019385	$-73.59	$163.74
07/25/2019	VOID	TERRY L THOMASS CHECK BANK: WF INTERNET NUM: 019072410019384	$-43.26	$237.33
07/10/2019	BILL	THOMASSON, KEITH STROHM ET AL	$280.59	$280.59
10/04/2018	PAYMENT	KEITH & TERRY T CHECK BANK: WF INTERNET NUM: 018100310044166	$-201.00	$0.00
08/21/2018	PAYMENT	THOMASSON, LYNN CHECK NUM: 2460	$-71.46	$201.00
07/10/2018	BILL	THOMASSON, KEITH STROHM ET AL	$272.46	$272.46
08/28/2017	PAYMENT	THOMASSON, T/PHILLIPS, P CHECK NUM: 1007	$-264.57	$0.00
07/10/2017	BILL	THOMASSON, TERRY LYNN ET AL	$264.57	$264.57
07/27/2016	PAYMENT	BILL PAY PHILLIPS, PATRICIA CHECK NUM: 016072709103259	$-257.92	$0.00
07/27/2016	ADJUST	REMOVE-POSTED TO MH 3283 BANK: WF INTERNET NUM: 016072709103258	$41.79	$257.92
07/27/2016	VOID	PHILLIPS PATRIC CHECK BANK: WF INTERNET NUM: 016072709103258	$-41.79	$216.13
07/11/2016	BILL	PHILLIPS, PATRICIA E TR	$257.92	$257.92
01/22/2016	PAYMENT	PHILLIPS, PATRICIA E TR CHECK NUM: 2406848451	$-64.00	$0.00
12/22/2015	PAYMENT	PHILLIPS, PATRICIA E TR CHECK NUM: 2404270996	$-64.00	$64.00
10/19/2015	PAYMENT	PHILLIPS, PATRICIA E TR CHECK NUM: 2398514822	$-64.00	$128.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-2.56	$192.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$194.56
08/25/2015	PAYMENT	BAILEY, KATHRYN CHECK NUM: 130*	$-65.31	$192.00
07/07/2015	BILL	PHILLIPS, PATRICIA E TR	$257.31	$257.31
04/14/2015	PAYMENT	PHILLIPS, PATRICIA CHECK NUM: 2380332974	$-135.82	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$135.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.30	$134.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.52	$128.52
09/29/2014	PAYMENT	PHILLIPS, PATRICIA CHECK NUM: 2361365290	$-133.40	$126.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.71	$259.40
07/08/2014	BILL	PHILLIPS, PATRICIA E TR	$256.69	$256.69
03/11/2014	PAYMENT	BAILEY, KATHRYN CASH	$-63.00	$0.00
01/14/2014	PAYMENT	PHILLIPS, PATRICIA E TR CASH	$-63.00	$63.00
10/11/2013	PAYMENT	PHILLIPS, PATRICIA CASH	$-63.00	$126.00
08/14/2013	PAYMENT	BAILEY, KATHRYN CASH	$-63.91	$189.00
07/08/2013	BILL	PHILLIPS, PATRICIA E TR	$252.91	$252.91
02/25/2013	PAYMENT	KATHRYN BAILEY CHECK NUM: 109	$-93.00	$0.00
12/19/2012	PAYMENT	KATHRYN BAILEY CHECK NUM: 107	$-93.00	$93.00
10/09/2012	PAYMENT	BAILEY, KATHRYN CHECK NUM: 105	$-93.00	$186.00
08/06/2012	PAYMENT	BAILEY, KATHRYN CHECK NUM: 104*	$-95.18	$279.00
07/10/2012	BILL	PHILLIPS, PATRICIA E TR	$374.18	$374.18
01/03/2012	PAYMENT	PHILLIPS, PATRICIA E CHECK NUM: 552	$-98.00	$0.00
12/07/2011	PAYMENT	PHILLIPS, PATRICIA E TR CHECK NUM: 520	$-98.00	$98.00
10/03/2011	PAYMENT	PATRICIA PHILLIPS CHECK NUM: `511	$-98.00	$196.00
08/03/2011	PAYMENT	PHILLIPS, PATRICIA E TR CHECK NUM: 498	$-102.36	$294.00
07/08/2011	BILL	PHILLIPS, PATRICIA E TR	$396.36	$396.36
01/11/2011	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 405	$-95.00	$0.00
12/09/2010	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 452	$-95.00	$95.00
09/08/2010	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 383	$-95.00	$190.00
08/06/2010	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 366	$-99.07	$285.00
07/08/2010	BILL	PHILLIPS, PATRICIA E	$384.07	$384.07
04/02/2010	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 287	$-96.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.72	$96.72
12/04/2009	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 277	$-93.00	$93.00
10/01/2009	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 261	$-93.00	$186.00
08/06/2009	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 241	$-93.88	$279.00
07/06/2009	BILL	PHILLIPS, PATRICIA E	$372.88	$372.88
02/05/2009	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 191	$-90.00	$0.00
12/03/2008	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 169	$-90.00	$90.00
10/10/2008	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 151	$-90.00	$180.00
08/04/2008	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 128	$-92.02	$270.00
07/15/2008	BILL	PHILLIPS, PATRICIA E	$362.02	$362.02
01/10/2008	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 2132	$-87.00	$0.00
12/05/2007	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 2078	$-87.00	$87.00
09/18/2007	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 31-7955 NUM: 2053	$-87.00	$174.00
08/07/2007	PAYMENT	PHILLIPS, WAYMAN D & PATRICIA CHECK BANK: 31-7955 NUM: 2035*	$-90.48	$261.00
07/12/2007	BILL	PHILLIPS, PATRICIA E	$351.48	$351.48
01/09/2007	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 94-8027 NUM: 7221	$-85.00	$0.00
12/05/2006	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 94-8027 NUM: 7201	$-85.00	$85.00
10/10/2006	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 94-8027 NUM: 7176	$-85.00	$170.00
08/15/2006	PAYMENT	PHILLIPS, WAYMAN D & PATRICIA CHECK BANK: 94-8027 NUM: 7145*	$-86.05	$255.00
07/12/2006	BILL	PHILLIPS, PATRICIA E	$341.05	$341.05
02/06/2006	PAYMENT	PHILLIPS, PATRICIA E & WAYMAN CHECK BANK: 94-8027 NUM: 7064	$-82.00	$0.00
12/07/2005	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 94-8027 NUM: 7027	$-82.00	$82.00
10/11/2005	PAYMENT	PHILLIPS, WAYMAN D & PATRICIA CHECK BANK: 94-8027 NUM: 7008	$-82.00	$164.00
08/11/2005	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 94-8027 NUM: 6980	$-85.14	$246.00
07/15/2005	BILL	PHILLIPS, PATRICIA E	$331.14	$331.14
01/11/2005	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 94-8027 NUM: 6890	$-80.00	$0.00
12/13/2004	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 94-8027 NUM: 6876	$-80.00	$80.00
10/04/2004	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 94-8027 NUM: 6701	$-80.00	$160.00
08/11/2004	PAYMENT	PHILLIPS, PATRICIA E CHECK BANK: 94-8027 NUM: 6855	$-81.16	$240.00
07/08/2004	BILL	PHILLIPS, PATRICIA E	$321.16	$321.16
11/07/2003	PAYMENT	PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 6745	$-79.17	$0.00
10/09/2003	PAYMENT	PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 6695	$-79.17	$79.17
09/04/2003	PAYMENT	PHILLIPS, WAYMAN D CHECK BANK: 94-802 NUM: 6683	$-79.17	$158.34
08/04/2003	PAYMENT	PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 6668	$-79.18	$237.51
07/18/2003	BILL	PHILLIPS, WAYMAN D	$316.69	$316.69
03/06/2003	PAYMENT	PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 6587	$-66.00	$0.00
01/03/2003	PAYMENT	PHILLIPS, WAYMAN D & PATRICIA CHECK BANK: 94-8027 NUM: 6553	$-66.00	$66.00
10/08/2002	PAYMENT	PHILLIPS, PATRICIA CHECK BANK: 94-8027 NUM: 6508	$-66.00	$132.00
08/05/2002	PAYMENT	PHILLIPS, PATRICIA CHECK BANK: 94-8027 NUM: 6466	$-66.76	$198.00
07/12/2002	BILL	PHILLIPS, WAYMAN D	$264.76	$264.76
03/14/2002	PAYMENT	PHILLIPS, WAYMAN CHECK BANK: 94-8027 NUM: 6294	$-67.00	$0.00
01/15/2002	PAYMENT	PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 6192	$-67.00	$67.00
10/02/2001	PAYMENT	WAYMAN D. PHILLIPS CHECK BANK: 94-8027 NUM: 6061	$-67.00	$134.00
08/27/2001	PAYMENT	PHILLIPS, WAYMAN CHECK BANK: 94-802 NUM: 5980	$-67.16	$201.00
07/12/2001	BILL	PHILLIPS, WAYMAN D	$268.16	$268.16
04/17/2001	PAYMENT	PHILLIPS, WAYMAN CHECK BANK: 94-8027 NUM: 5710	$-68.28	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.63	$68.28
01/16/2001	PAYMENT	PHILLIPS, WAYMAN D CHECK BANK: 94-8027 NUM: 5603	$-65.65	$65.65
10/12/2000	PAYMENT	PHILLIPS, W D CHECK BANK: 94-8027 NUM: 5468	$-65.65	$131.30
09/05/2000	PAYMENT	PHILLIPS, W D & PATRICIA CHECK BANK: 94-8027 NUM: 5383	$-65.82	$196.95
07/17/2000	BILL	PHILLIPS, WAYMAN D	$262.77	$262.77
03/13/2000	PAYMENT	PHILLIPS, W D CHECK BANK: 94-8027 NUM: 5158	$-67.62	$0.00
01/14/2000	PAYMENT	PHILLIPS, W D CHECK BANK: 94-8027 NUM: 5066	$-67.62	$67.62
10/15/1999	PAYMENT	PHILLIPS, W D CHECK BANK: 94-8027 NUM: 4936	$-67.62	$135.24
08/25/1999	PAYMENT	PHILLIPS, W D CHECK BANK: 94-8027 NUM: 4854	$-67.83	$202.86
07/17/1999	BILL	PHILLIPS, WAYMAN D	$270.69	$270.69
03/11/1999	PAYMENT	PHILLIPS, W D CHECK	$-66.31	$0.00
01/13/1999	PAYMENT	PHILLIPS, W D CHECK	$-66.31	$66.31
10/15/1998	PAYMENT	PHILIPS, W.D. CHECK	$-66.31	$132.62
08/24/1998	PAYMENT	PHILLIPS, W D CHECK	$-66.50	$198.93
07/13/1998	BILL	PHILLIPS, WAYMAN D	$265.43	$265.43
03/12/1998	PAYMENT	PHILLIPS, W.D. CHECK	$-65.59	$0.00
01/15/1998	PAYMENT	PHILLIPS, W.D. CHECK	$-65.59	$65.59
10/17/1997	PAYMENT	PHILLIPS, W.D. CHECK	$-65.59	$131.18
08/20/1997	PAYMENT	PHILLIPS, W D CHECK	$-65.72	$196.77
07/14/1997	BILL	PHILLIPS, WAYMAN D	$262.49	$262.49
03/25/1997	PAYMENT	PHILLIPS, WAYMAN D	$-3.30	$0.00
03/25/1997	AMENDMENT	penalty on penalty	$-0.13	$3.30
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.13	$3.43
03/12/1997	PAYMENT	PHILLIPS, W.D.	$-201.49	$3.30
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.52	$204.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.61	$198.27
08/22/1996	PAYMENT	PHILLIPS, W.D.	$-65.37	$195.66
07/18/1996	BILL	PHILLIPS, WAYMAN D	$261.03	$261.03