Tax Account 016-061-47

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Owners

SNIDER, LORENA MARIE
5012 79TH ST E
BRADENTON, FL 34203

Account Summary

Account ID	016-061-47
Account Type	Real Estate
Location	33 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-47

Account Type

Real Estate

Location

33 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,133.09
Total	$1,155.50
Paid	$1,155.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,133.09

Total

$1,155.50

Paid

$1,155.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$284.09	$0.00	$284.09	$284.09	$0.00
2	10/02/2023	10/13/2023	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/02/2024	01/13/2024	Paid	$283.00	$11.32	$283.00	$294.32	$0.00
4	03/04/2024	03/15/2024	Paid	$283.00	$11.09	$283.00	$294.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$968.88	$145.39	$1,199.57	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$944.71	$32.93	$1,005.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$913.51	$45.51	$959.02	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$885.96	$57.18	$943.14	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$860.19	$43.68	$903.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$835.17	$27.44	$862.61	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$814.06	$25.18	$839.24	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/01/2024	PAYMENT	LORENA SNIDER PNP PNP - 153602839	$-11.09	$0.00
03/18/2024	PAYMENT	LORENA SNIDER PNP PNP - 152815253	$-277.32	$11.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.09	$288.41
01/22/2024	PAYMENT	LORENA SNIDER PNP PNP - 149765067	$-300.00	$277.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$577.32
10/09/2023	PAYMENT	KENNETH E HULBERT PNP PNP - 143712406	$-279.78	$566.00
09/05/2023	PAYMENT	KENNETH E HULBERT PNP PNP - 142017963	$-500.00	$845.78
09/05/2023	PAYMENT	KENNETH E HULBERT PNP PNP - 141993301	$-220.00	$1,345.78
07/17/2023	BILL	HULBERT, KENNETH E	$1,133.09	$1,565.78
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.28	$432.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.28	$430.41
06/29/2023	PAYMENT	KENNETH E HULBERT PNP PNP - 138102906	$-450.00	$428.13
06/16/2023	PAYMENT	KENNETH E HULBERT PNP PNP - 137384384	$-350.00	$878.13
06/05/2023	INTEREST	INTEREST FOR 06/2023	$80.74	$1,228.13
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.22	$1,147.39
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.22	$1,147.17
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.22	$1,146.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.82	$1,146.73
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.22	$1,078.91
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.22	$1,078.69
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.61	$1,078.47
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.22	$1,034.86
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.22	$1,034.64
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.22	$1,034.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.24	$1,034.20
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.22	$1,009.96
09/16/2022	PAYMENT	KENNETH E HULBERT PNP PNP - 121059446	$-242.88	$1,009.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.96	$1,252.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.72	$1,250.66
07/15/2022	BILL	HULBERT, KENNETH E	$968.88	$1,240.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.96	$272.06
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.96	$270.10
06/06/2022	INTEREST	INTEREST FOR 06/2022	$19.59	$268.14
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$248.55
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$245.55
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.41	$244.55
12/28/2021	PAYMENT	HULBERT, KENNETH E CHECK 2657	$-729.09	$235.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.52	$964.23
07/14/2021	BILL	HULBERT, KENNETH E	$940.71	$940.71
04/28/2021	PAYMENT	HULBERT, KENNETH E CHECK 2656	$-14.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.51	$13.32
03/04/2021	PAYMENT	HULBERT, KENNETH CHECK 2655	$-486.19	$12.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.81	$499.00
11/10/2020	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2654**********	$-458.51	$486.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.93	$944.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.26	$921.77
07/09/2020	BILL	HULBERT, KENNETH E	$912.51	$912.51
05/28/2020	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2653	$-276.08	$0.00
05/28/2020	AMENDMENT	REM PUB COST, RECD PMT W/O	$-3.00	$276.08
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$279.08
03/19/2020	PENALTY	POSTAGE	$1.00	$276.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.00	$275.08
01/30/2020	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2650**********	$-214.18	$262.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.06	$476.26
01/08/2020	PAYMENT	HULBERT, KENNETH CHECK NUM: 2647**********	$-221.00	$464.20
11/04/2019	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2644**********	$-231.88	$685.20
11/04/2019	ADJUST	WRONG AMOUNT NUM: 2644**********	$31.04	$917.08
11/04/2019	VOID	HULBERT, KENNETH E CHECK NUM: 2644**********	$-31.04	$886.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.20	$917.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.92	$894.88
07/10/2019	BILL	HULBERT, KENNETH E	$885.96	$885.96
04/03/2019	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2629	$-257.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.19	$257.68
02/08/2019	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2593******	$-214.00	$245.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.64	$459.49
12/06/2018	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2592**	$-214.00	$447.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.12	$661.85
10/11/2018	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2583	$-218.19	$650.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.73	$868.92
07/10/2018	BILL	HULBERT, KENNETH E	$860.19	$860.19
04/30/2018	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2596	$-8.32	$0.00
03/30/2018	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2562	$-208.00	$8.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.32	$216.32
01/31/2018	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2547	$-227.12	$208.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.80	$435.12
11/29/2017	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2531*	$-208.00	$424.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.32	$632.32
08/30/2017	PAYMENT	CASH CASH	$-0.09	$624.00
08/30/2017	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2508*	$-227.82	$624.09
08/01/2017	INTEREST	Monthly Interest	$0.09	$851.91
07/10/2017	BILL	HULBERT, KENNETH E	$835.17	$851.82
07/10/2017	INTEREST	Monthly Interest	$0.09	$16.65
07/03/2017	INTEREST	Monthly Interest	$0.09	$16.56
06/01/2017	INTEREST	Monthly Interest	$0.91	$16.47
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$15.56
03/29/2017	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2080	$-211.44	$11.56
03/28/2017	PENALTY	Postage	$1.00	$223.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.56	$222.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.32	$211.44
01/10/2017	PAYMENT	HULBERT, KENNETH E CHECK NUM: 2064	$-406.00	$211.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.12	$617.12
08/02/2016	PAYMENT	HULBERT, KENNETH E CORK: B NUM: 2017	$-205.06	$609.00
07/11/2016	BILL	HULBERT, KENNETH E	$814.06	$814.06
04/18/2016	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1981	$-4.57	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4.57
03/30/2016	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1975	$-202.00	$3.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.91	$205.57
12/31/2015	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1945	$-202.00	$197.66
08/28/2015	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1910	$-412.68	$399.66
07/07/2015	BILL	HULBERT, KENNETH E	$812.34	$812.34
03/16/2015	PAYMENT	HULBERT, KENNETH CHECK NUM: 1855	$-196.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-7.84	$196.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.84	$203.84
02/04/2015	PAYMENT	HULBERT, KENNETH CHECK NUM: 1842	$-200.15	$196.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.70	$396.15
10/13/2014	PAYMENT	CORELOGIC CHECK NUM: 1805	$-400.10	$388.45
09/23/2014	ADJUST	REMOVE TO REFUND TO CORELOGIC NUM: CORELOGIC E-CK	$200.55	$788.55
08/14/2014	VOID	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-200.55	$588.00
07/08/2014	BILL	HULBERT, KENNETH E	$788.55	$788.55
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/09/2014	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1653	$-191.00	$191.00
10/09/2013	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1608	$-191.00	$382.00
08/06/2013	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1586	$-192.51	$573.00
07/08/2013	BILL	HULBERT, KENNETH E	$765.51	$765.51
03/05/2013	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1519	$-220.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.34	$220.81
01/10/2013	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1501	$-212.00	$220.47
10/25/2012	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1475	$-212.00	$432.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.48	$644.47
08/08/2012	PAYMENT	HULBERT, KENNETH E CHECK NUM: *1449	$-212.98	$635.99
07/10/2012	BILL	HULBERT, KENNETH E	$848.97	$848.97
02/29/2012	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1406	$-263.00	$0.00
12/29/2011	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1393	$-263.00	$263.00
10/03/2011	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1379	$-263.00	$526.00
08/03/2011	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1362	$-266.59	$789.00
07/08/2011	BILL	HULBERT, KENNETH E	$1,055.59	$1,055.59
03/04/2011	PAYMENT	HULBERT, KENNETH E CHECK NUM: 1326	$-256.00	$0.00
01/13/2011	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1312	$-256.00	$256.00
09/30/2010	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1290	$-256.00	$512.00
08/06/2010	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1277	$-256.86	$768.00
07/08/2010	BILL	HULBERT, KENNETH E	$1,024.86	$1,024.86
03/03/2010	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1243	$-248.00	$0.00
12/29/2009	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1232	$-248.00	$248.00
10/06/2009	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1215	$-248.00	$496.00
08/12/2009	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1201	$-251.01	$744.00
07/06/2009	BILL	HULBERT, KENNETH E	$995.01	$995.01
03/03/2009	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1151	$-241.00	$0.00
01/08/2009	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1134	$-241.00	$241.00
10/02/2008	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1108	$-241.00	$482.00
08/12/2008	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1087	$-243.01	$723.00
07/15/2008	BILL	HULBERT, KENNETH E	$966.01	$966.01
03/03/2008	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1050	$-234.00	$0.00
12/28/2007	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1032	$-234.00	$234.00
10/02/2007	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1015	$-234.00	$468.00
08/16/2007	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 1009	$-235.90	$702.00
07/12/2007	BILL	HULBERT, KENNETH E	$937.90	$937.90
03/02/2007	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 981	$-227.00	$0.00
12/19/2006	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 967	$-227.00	$227.00
10/05/2006	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 957	$-227.00	$454.00
08/29/2006	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 948	$-229.38	$681.00
07/12/2006	BILL	HULBERT, KENNETH E	$910.38	$910.38
03/03/2006	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 927	$-220.00	$0.00
01/06/2006	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 916	$-228.80	$220.00
11/03/2005	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 905	$-220.00	$448.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.80	$668.80
09/02/2005	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 898*	$-223.87	$660.00
09/02/2005	AMENDMENT	DELETE-POSTMARK	$-8.95	$883.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.95	$892.82
07/15/2005	BILL	HULBERT, KENNETH E	$883.87	$883.87
03/14/2005	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 877	$-220.00	$0.00
01/06/2005	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 868	$-220.00	$220.00
10/08/2004	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 854	$-220.00	$440.00
08/19/2004	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 847	$-221.30	$660.00
07/08/2004	BILL	HULBERT, KENNETH E	$881.30	$881.30
03/07/2004	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 812	$-185.63	$0.00
12/31/2003	PAYMENT	HULBERT, KENNETH CHECK BANK: 94-7074 NUM: 797	$-185.63	$185.63
10/13/2003	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 767	$-185.63	$371.26
08/20/2003	PAYMENT	HULBERT, KENNETH E CHECK BANK: 94-7074 NUM: 760	$-185.63	$556.89
07/18/2003	BILL	MAYER, JOHN TR	$742.52	$742.52
08/08/2002	PAYMENT	MAYER, JOHN CHECK BANK: 16-66 NUM: 987	$-727.03	$0.00
07/12/2002	BILL	MAYER, JOHN TR	$727.03	$727.03
02/08/2002	PAYMENT	GANTT, RICHARD CHECK BANK: 94-7074 NUM: 2556	$-1,070.97	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.63	$1,070.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.80	$1,026.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.92	$1,001.54
07/12/2001	BILL	GANTT, RICHARD	$991.62	$991.62
08/18/2000	PAYMENT	MAYER, JOHN CHECK BANK: 16-66 NUM: 837	$-971.47	$0.00
07/17/2000	BILL	MAYER, JOHN TRUSTEE	$971.47	$971.47
08/25/1999	PAYMENT	MAYER, JOHN TRUSTEE CHECK BANK: 91-119 NUM: 1241	$-769.56	$0.00
08/18/1999	PAYMENT	MAYER, JOHN TRUSTEE CHECK BANK: 91-119 NUM: 1230	$-256.76	$769.56
07/17/1999	BILL	MAYER, JOHN TRUSTEE	$1,026.32	$1,026.32
08/10/1998	PAYMENT	MAYER, JOHN TRUSTEE CHECK	$-987.84	$0.00
07/13/1998	BILL	MAYER, JOHN TRUSTEE	$987.84	$987.84
08/06/1997	PAYMENT	MAYER, JOHN CHECK	$-976.54	$0.00
07/14/1997	BILL	MAYER, JOHN	$976.54	$976.54
09/05/1996	PAYMENT	MAYER, JOHN	$-728.25	$0.00
08/21/1996	PAYMENT	MAYER, JOHN	$-242.87	$728.25
07/18/1996	BILL	MAYER, JOHN	$971.12	$971.12