Tax Account 018-395-03

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Owners

HERNANDEZ, MIGUEL ANGEL JR
P O BOX 6775
OAKLAND, CA 94603

Account Summary

Account ID	018-395-03
Account Type	Real Estate
Location	3601 ATKINS ST SILVER SPRINGS
Balance	$389.34
Currently Due	$295.34

Account ID

018-395-03

Account Type

Real Estate

Location

3601 ATKINS ST
SILVER SPRINGS

Balance

$389.34

Currently Due

$295.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.16
Total	$389.34
Paid	$0.00
Balance	$389.34
Due	$295.34
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$376.16

Total

$389.34

Paid

$0.00

Balance

$389.34

Due

$295.34

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$94.16	$3.77	$94.16	$0.00	$97.93
2	10/07/2024	10/17/2024	Past due	$94.00	$9.41	$94.00	$0.00	$201.34
3	01/06/2025	01/16/2025	Past due	$94.00	$0.00	$94.00	$0.00	$295.34
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$389.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.84	$0.00	$357.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$517.15	$0.00	$517.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$574.41	$83.18	$711.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$551.17	$42.18	$604.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$334.57	$94.16	$428.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$460.79	$137.40	$598.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$456.87	$34.96	$491.83	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$453.59	$58.16	$511.75	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	94.92
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.53
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	210.90	210.90	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S37	SSGID Delinquent	262.00	262.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	6.58	6.58	.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	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	258.00	258.00	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S37	SSGID Delinquent	68.50	68.50	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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	$9.41	$389.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$379.93
07/16/2024	BILL	HERNANDEZ, MIGUEL ANGEL JR	$376.16	$376.16
09/12/2023	PAYMENT	JACKSON, VICTORIA SYS 14802 ORIG: CHECK	$-357.84	$0.00
09/12/2023	ADJUST	JACKSON, VICTORIA CHECK 14802 VOIDED PAYMENT: 874331. REASON: COLLECTION FEE FIX	$357.84	$357.84
09/12/2023	PAYMENT	ROBERT A TRS ET AL JACKSON SYS PNP - 119084128 ORIG: PNP	$-1,228.70	$0.00
09/12/2023	ADJUST	ROBERT A TRS ET AL JACKSON PNP PNP - 119084128 VOIDED PAYMENT: 667173. REASON: COLLECTION FEE FIX	$1,228.70	$1,228.70
08/31/2023	PAYMENT	JACKSON, VICTORIA CHECK 14802	$-357.84	$0.00
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$357.84	$357.84
08/10/2022	PAYMENT	ROBERT A TRS ET AL JACKSON PNP PNP - 119084128	$-1,228.70	$0.00
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$517.15	$1,228.70
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.70	$711.55
07/07/2022	AMENDMENT	ADD CERT MAILING FEE FROM PERS PROP TO SECURE TO REAL PROP	$6.58	$706.85
07/07/2022	AMENDMENT	ADD PENALTY FROM PERS PROP TO SECURE TO REAL PROP	$2.57	$700.27
07/07/2022	AMENDMENT	SECURE MH ON RP FOR NON PAYMENT	$26.48	$697.70
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.48	$671.22
06/06/2022	INTEREST	INTEREST FOR 06/2022	$44.78	$666.74
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$621.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$618.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.61	$617.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.38	$580.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.18	$574.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.44	$550.79
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$537.35	$537.35
06/25/2021	PAYMENT	PETER MORALES PNP PNP - 96046555	$-177.51	$0.00
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$177.51
06/08/2021	INTEREST	INTEREST FOR 06/2021	$11.17	$162.51
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$151.34
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$144.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.70	$143.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.68	$136.68
10/19/2020	PAYMENT	SHERRI SCHMAUDERER CORK: D BANK: PNP INTERNET NUM: 82817091	$-952.20	$134.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.71	$1,086.20
10/05/2020	INTEREST	Monthly Interest	$3.21	$1,066.49
09/01/2020	INTEREST	Monthly Interest	$3.21	$1,063.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.09	$1,060.07
08/03/2020	INTEREST	Monthly Interest	$3.21	$1,046.98
07/09/2020	BILL	TRUGLIO, ROBERT J ET AL U/C	$528.21	$1,043.77
07/01/2020	INTEREST	Monthly Interest	$3.21	$515.56
06/01/2020	INTEREST	Monthly Interest	$28.30	$512.35
05/01/2020	INTEREST	Monthly Interest	$0.42	$484.05
04/02/2020	INTEREST	Monthly Interest	$0.42	$483.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.42	$483.21
03/03/2020	INTEREST	Monthly Interest	$0.42	$459.79
02/03/2020	INTEREST	Monthly Interest	$0.42	$459.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.11	$458.95
01/01/2020	INTEREST	Monthly Interest	$0.42	$442.84
12/04/2019	INTEREST	Monthly Interest	$0.42	$442.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.13	$442.00
10/11/2019	PAYMENT	TRUGLIO, ROBERT CASH	$-501.73	$431.87
10/01/2019	INTEREST	Monthly Interest	$3.84	$933.60
09/01/2019	INTEREST	Monthly Interest	$3.84	$929.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.46	$925.92
07/31/2019	INTEREST	Monthly Interest	$3.84	$920.46
07/22/2019	INTEREST	Monthly Interest	$3.84	$916.62
07/10/2019	BILL	TRUGLIO, ROBERT J ET AL U/C	$334.57	$912.78
07/01/2019	INTEREST	Monthly Interest	$3.84	$578.21
06/03/2019	INTEREST	Monthly Interest	$38.40	$574.37
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$535.97
04/04/2019	PENALTY	Postage	$1.00	$530.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.26	$529.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.75	$497.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.54	$476.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.63	$465.42
07/10/2018	BILL	TRUGLIO, ROBERT J ET AL U/C	$460.79	$460.79
06/12/2018	PAYMENT	TRUGLIO, ROBERT CASH	$-262.96	$0.00
06/01/2018	INTEREST	Monthly Interest	$19.00	$262.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.40	$243.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.56	$232.56
08/14/2017	PAYMENT	TRUGLIO, ROBERT J CASH	$-363.63	$228.00
08/01/2017	INTEREST	Monthly Interest	$0.94	$591.63
07/10/2017	BILL	TRUGLIO, ROBERT J ET AL U/C	$456.87	$590.69
07/10/2017	INTEREST	Monthly Interest	$0.94	$133.82
07/03/2017	INTEREST	Monthly Interest	$0.94	$132.88
06/01/2017	INTEREST	Monthly Interest	$9.42	$131.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$122.52
03/28/2017	PENALTY	Postage	$1.00	$118.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$117.52
01/24/2017	PAYMENT	TRUGLIO, ROBERT J ET AL U/C CASH	$-376.99	$113.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.44	$489.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.38	$469.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.58	$458.17
07/11/2016	BILL	TRUGLIO, ROBERT J ET AL U/C	$453.59	$453.59
03/18/2016	PAYMENT	TRUGLIO, ROBERT J CASH	$-363.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.82	$363.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.87	$349.44
09/24/2015	PAYMENT	SCHMAUDERER, SHERRI CHECK NUM: 20639388765	$-114.18	$343.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.57	$457.75
07/07/2015	BILL	TRUGLIO, ROBERT J ET AL	$453.18	$453.18
07/28/2014	PAYMENT	GUARD, LTD CHECK NUM: 10262	$-452.04	$0.00
07/08/2014	BILL	GUARD LTD	$452.04	$452.04
11/06/2013	PAYMENT	GUARD, LTD CHECK NUM: 10215	$-340.48	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.48	$340.48
08/26/2013	PAYMENT	JOHN MERRILL CORK: D BANK: PNP INTERNET NUM: 11207318	$-115.06	$336.00
07/08/2013	BILL	MERRILL, JOHN E III U/C	$451.06	$451.06
10/18/2012	PAYMENT	COOK, CHRISTOPHER J U/C CORK: D NUM: IBP	$-260.00	$0.00
10/09/2012	PAYMENT	CHRISTOPHER COOK CORK: D BANK: PNP INTERNET NUM: 8967170	$-130.00	$260.00
08/13/2012	PAYMENT	CHRISTOPHER COOK CORK: D BANK: PNP INTERNET NUM: 8665778	$-132.83	$390.00
07/10/2012	BILL	COOK, CHRISTOPHER J U/C	$522.83	$522.83
01/25/2012	PAYMENT	CHRISTOPHER COOK CORK: D BANK: PNP INTERNET NUM: 7622781	$-129.00	$0.00
12/13/2011	PAYMENT	CHRISTOPHER COOK CORK: D BANK: PNP INTERNET NUM: 7372255	$-129.00	$129.00
09/19/2011	PAYMENT	CHRISTOPHER COOK CORK: D BANK: PNP INTERNET NUM: 7047594	$-129.00	$258.00
08/13/2011	PAYMENT	CHRISTOPHER COOK CORK: D BANK: PNP INTERNET NUM: 6911953	$-130.07	$387.00
07/08/2011	BILL	COOK, CHRISTOPHER J U/C	$517.07	$517.07
08/06/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122066	$-638.72	$0.00
07/08/2010	BILL	GUARD LTD	$638.72	$638.72
06/11/2010	PAYMENT	GUARD, LTD. CHECK BANK: 94-7074 NUM: 9891	$-1,462.36	$0.00
06/01/2010	INTEREST	Monthly Interest	$56.61	$1,462.36
05/03/2010	INTEREST	Monthly Interest	$4.17	$1,405.75
03/31/2010	INTEREST	Monthly Interest	$4.17	$1,401.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.05	$1,397.41
03/01/2010	INTEREST	Monthly Interest	$4.17	$1,353.36
02/01/2010	INTEREST	Monthly Interest	$4.17	$1,349.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.20	$1,345.02
01/04/2010	INTEREST	Monthly Interest	$4.17	$1,314.82
12/01/2009	INTEREST	Monthly Interest	$4.17	$1,310.65
11/03/2009	INTEREST	Monthly Interest	$4.17	$1,306.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.87	$1,302.31
10/05/2009	INTEREST	Monthly Interest	$4.17	$1,283.44
09/01/2009	INTEREST	Monthly Interest	$4.17	$1,279.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.05	$1,275.10
08/03/2009	INTEREST	Monthly Interest	$4.17	$1,265.05
07/06/2009	BILL	VAUGHAN, CURTIS L ET AL U/C	$629.31	$1,260.88
07/01/2009	INTEREST	Monthly Interest	$4.17	$631.57
07/01/2009	INTEREST	Monthly Interest	$4.17	$627.40
06/01/2009	INTEREST	Monthly Interest	$41.67	$623.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$581.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.00	$575.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.50	$540.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.50	$517.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.00	$505.06
07/15/2008	BILL	VAUGHAN, CURTIS L ET AL U/C	$500.06	$500.06
08/08/2007	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9609	$-494.96	$0.00
07/12/2007	BILL	GUARD LTD	$494.96	$494.96
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9496	$-482.39	$0.00
07/12/2006	BILL	GUARD LTD	$482.39	$482.39
04/11/2006	PAYMENT	GUARD LTD CHECK BANK: 94-7074 NUM: 9459	$-252.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.80	$252.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.72	$240.72
10/25/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103534	$-255.67	$236.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.94	$491.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.84	$479.73
07/15/2005	BILL	GUARD LTD	$474.89	$474.89
08/04/2004	PAYMENT	ESRY, ELIZABETH B CHECK BANK: 90-7162 NUM: 2146	$-463.81	$0.00
07/08/2004	BILL	ESRY, ELIZABETH B	$463.81	$463.81
04/12/2004	PAYMENT	ESRY CHECK BANK: 90-7162 NUM: 2084	$-120.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.62	$120.14
01/02/2004	PAYMENT	ESRY CHECK BANK: 90-7162 NUM: 2032	$-362.75	$115.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.55	$478.27
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.62	$466.72
07/18/2003	BILL	HARRISON, ROBERT B ET AL	$462.10	$462.10
04/21/2003	PAYMENT	LYON CO TREASURER CHECK BANK: 88-1055 NUM: 7914683	$-100.39	$0.00
04/21/2003	PAYMENT	LYON CO TREASURER CHECK BANK: 82-4 NUM: 822501	$-143.00	$100.39
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.37	$243.39
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.54	$232.02
10/14/2002	PAYMENT	LYON CO TREASURER CORK: B BANK: 88-1055 NUM: 711823383	$-117.00	$227.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.10	$344.48
07/16/2002	PAYMENT	HARRISON, ROBERT CHECK BANK: 82-40 NUM: 861243492	$-114.00	$344.38
07/12/2002	BILL	HARRISON, ROBERT B ET AL	$458.38	$458.38
05/01/2002	PAYMENT	HARRISON, ROBERT B ET AL CHECK BANK: 15-800 NUM: 10456921	$-133.97	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.32	$133.97
02/07/2002	PAYMENT	HARRISON, ROBERT B ET AL CHECK BANK: 82-40 NUM: 861693539	$-230.00	$127.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.39	$357.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.56	$346.26
08/17/2001	PAYMENT	HARRISON, ROBERT B ET AL CORK: B BANK: 82-40 NUM: 390878747	$-114.13	$341.70
07/12/2001	BILL	HARRISON, ROBERT B ET AL	$455.83	$455.83
03/06/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 82-40 NUM: 5611710	$-113.25	$0.00
12/28/2000	PAYMENT	HARRISON, ROBERT CHECK BANK: 82-40 NUM: 107132718	$-113.25	$113.25
09/28/2000	PAYMENT	R. HARRISON CHECK BANK: 82-40 NUM: 7136713	$-113.25	$226.50
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41685	$-113.46	$339.75
07/17/2000	BILL	HARRISON, ROBERT B ET AL	$453.21	$453.21
12/02/1999	PAYMENT	ESRY, ELIZABETH B CHECK BANK: 90-7162 NUM: 1166	$-4.56	$0.00
11/15/1999	PAYMENT	ESRY, ELIZABETH B CHECK BANK: 90-7162 NUM: 1154	$-341.97	$4.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.56	$346.53
08/30/1999	PAYMENT	ESRY, ELIZABETH B CHECK BANK: 90-7162 NUM: 1101	$-114.26	$341.97
07/17/1999	BILL	ESRY, ELIZABETH B	$456.23	$456.23
07/31/1998	PAYMENT	ESRY, ELIZABETH B CHECK	$-132.71	$0.00
07/13/1998	BILL	ESRY, ELIZABETH B	$132.71	$132.71
10/24/1997	PAYMENT	T S & E CHECK	$-65.54	$0.00
10/08/1997	PAYMENT	R.J. HANSEN CHECK	$-32.77	$65.54
08/12/1997	PAYMENT	Hansen, R.J. CHECK	$-32.93	$98.31
07/14/1997	BILL	FLOWERS, ONARINA	$131.24	$131.24
03/12/1997	PAYMENT	HANSEN, R J	$-32.59	$0.00
01/15/1997	PAYMENT	HANSEN, R.J.	$-32.59	$32.59
10/15/1996	PAYMENT	HANSEN, R.J.	$-32.59	$65.18
08/29/1996	PAYMENT	HANSEN, R.J. & CHRIS	$-32.75	$97.77
07/18/1996	BILL	FLOWERS, ONARINA	$130.52	$130.52