Tax Account 019-022-17

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Owners

BRADEN, LEE A & SHERRI L
9856 COSUMNES RD
WILTON, CA 95693-0000

BRADEN, SHERRI L

Account Summary

Account ID	019-022-17
Account Type	Real Estate
Location	22 CALCITE DR MOUND HOUSE
Balance	$1,468.29
Currently Due	$0.00

Account ID

019-022-17

Account Type

Real Estate

Location

22 CALCITE DR
MOUND HOUSE

Balance

$1,468.29

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,268.29
Total	$3,268.29
Paid	$1,800.00
Balance	$1,468.29
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,268.29

Total

$3,268.29

Paid

$1,800.00

Balance

$1,468.29

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$817.29	$0.00	$0.00	$817.29	$817.29	$0.00
2	10/05/2026	10/16/2026	Paid	$817.00	$0.00	$0.00	$817.00	$817.00	$0.00
3	01/04/2027	01/15/2027	Due	$817.00	$0.00	$0.00	$817.00	$165.71	$651.29
4	03/01/2027	03/12/2027	Due	$817.00	$0.00	$0.00	$817.00	$0.00	$1,468.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,025.69	$0.00	$0.00	$3,025.69	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$2,801.46	$0.00	$0.00	$2,801.46	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$2,594.09	$7.36	$0.00	$2,601.45	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,163.81	$0.00	$0.00	$2,163.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,003.66	$0.00	$0.00	$2,003.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,854.53	$0.00	$0.00	$1,854.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,738.13	$0.00	$0.00	$1,738.13	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,655.42	$16.52	$0.00	$1,671.94	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$725.89	$0.00	$0.00	$725.89	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$700.05	$7.12	$0.00	$707.17	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.56	1.24	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
2020-2021	S32	Dayton Valley GW	1.08	1.08	.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
09/09/2026	PAYMENT	BRADEN LEE A & EC 026090916009612	$-500.00	$1,468.29
09/02/2026	PAYMENT	BRADEN LEE A & EC 026090216008547	$-300.00	$1,968.29
07/21/2026	PAYMENT	BRADEN LEE A & ACH 026072116005782	$-1,000.00	$2,268.29
07/15/2026	BILL	BRADEN, LEE A & SHERRI L	$3,268.29	$3,268.29
11/17/2025	PAYMENT	BRADEN LEE A & EC WF - 025111716013979	$-225.00	$0.00
11/12/2025	PAYMENT	BRADEN LEE A & EC WF - 025111216019807	$-225.00	$225.00
10/09/2025	PAYMENT	BRADEN LEE A & EC WF - 025100916012615	$-450.00	$450.00
09/23/2025	PAYMENT	BRADEN LEE A & EC WF - 025092316014802	$-375.69	$900.00
08/14/2025	PAYMENT	BRADEN LEE A & EC WF - 025081416011421	$-750.00	$1,275.69
07/17/2025	PAYMENT	BRADEN LEE A & EC WF - 025071716014445	$-1,000.00	$2,025.69
07/11/2025	BILL	BRADEN, LEE A & SHERRI L	$3,025.69	$3,025.69
12/12/2024	PAYMENT	BRADEN LEE A & EC WF - 024121216016612	$-150.00	$0.00
12/04/2024	PAYMENT	BRADEN LEE A & EC WF - 024120416047126	$-50.00	$150.00
11/21/2024	PAYMENT	BRADEN LEE A & EC WF - 024112116014479	$-200.00	$200.00
10/08/2024	PAYMENT	BRADEN LEE A & EC WF - 024100816023426	$-300.00	$400.00
08/30/2024	PAYMENT	BRADEN LEE A & EC WF - 024083016015473	$-700.00	$700.00
07/31/2024	PAYMENT	BRADEN LEE A & EC WF - 024073116025660	$-1,401.46	$1,400.00
07/16/2024	BILL	BRADEN, LEE A & SHERRI L	$2,801.46	$2,801.46
04/01/2024	PAYMENT	BRADEN LEE A & EC WF - 024040116020405	$-166.45	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.45
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$165.45
02/06/2024	PAYMENT	BRADEN LEE A & EC WF - 024020616039475	$-110.00	$159.09
12/27/2023	PAYMENT	BRADEN LEE A & EC WF - 023122716019672	$-275.00	$269.09
12/27/2023	ADJUST	BRADEN LEE A & PNP WF - 023122716019672 VOIDED PAYMENT: 917839. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$275.00	$544.09
12/27/2023	PAYMENT	BRADEN LEE A & PNP WF - 023122716019672	$-275.00	$269.09
11/07/2023	PAYMENT	BRADEN LEE A & EC WF - 023091916024898	$-675.00	$544.09
10/16/2023	PAYMENT	BRADEN, LEE A & SHERRI L CHECK 2882	$-675.00	$1,219.09
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-23.92	$1,894.09
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.92	$1,918.01
08/30/2023	PAYMENT	BRADEN LEE A & EC WF - 023082916020019	$-700.00	$1,894.09
07/17/2023	BILL	BRADEN, LEE A & SHERRI L	$2,594.09	$2,594.09
02/22/2023	PAYMENT	BRADEN LEE A & EC WF - 023022216019354	$-240.00	$0.00
01/10/2023	PAYMENT	BRADEN LEE A & EC WF - 023010916016123	$-250.00	$240.00
12/21/2022	PAYMENT	BRADEN LEE A & EC WF - 022122016016563	$-250.00	$490.00
12/07/2022	PAYMENT	BRADEN LEE A & EC WF - 022120616019680	$-120.00	$740.00
11/28/2022	PAYMENT	BRADEN LEE A & EC WF - 022112316022418	$-85.00	$860.00
11/05/2022	PAYMENT	BRADEN LEE A & EC WF - 022110316021740	$-125.00	$945.00
10/17/2022	PAYMENT	BRADEN LEE A & EC WF - 022101216019934	$-150.00	$1,070.00
09/07/2022	PAYMENT	BRADEN LEE A & EC WF - 022090616026091	$-150.00	$1,220.00
08/30/2022	PAYMENT	BRADEN LEE A & EC WF - 022083016017880	$-250.00	$1,370.00
08/17/2022	PAYMENT	BRADEN LEE A & EC WF - 022081616025036	$-543.81	$1,620.00
07/15/2022	BILL	BRADEN, LEE A & SHERRI L	$2,163.81	$2,163.81
02/15/2022	PAYMENT	BRADEN LEE A & EC WF - 022021416021795	$-225.00	$0.00
12/30/2021	PAYMENT	BRADEN LEE A & EC WF - 021123016016932	$-228.00	$225.00
12/16/2021	PAYMENT	BRADEN LEE A & EC WF - 021121416018357	$-300.00	$453.00
09/27/2021	PAYMENT	BRADEN LEE A & EC WF - 021092316021630	$-550.00	$753.00
07/26/2021	PAYMENT	BRADEN LEE A & EC WF - 021071616020857	$-700.66	$1,303.00
07/14/2021	BILL	BRADEN, LEE A & SHERRI L	$2,003.66	$2,003.66
02/26/2021	PAYMENT	BRADEN LEE A & EC WF - 021022516015811	$-463.00	$0.00
12/23/2020	PAYMENT	BRADEN LEE A & EC WF - 020122216020820	$-463.00	$463.00
09/24/2020	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 020092216021077	$-463.00	$926.00
08/13/2020	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 020081116024740	$-465.53	$1,389.00
07/09/2020	BILL	BRADEN, LEE A & SHERRI L	$1,854.53	$1,854.53
03/13/2020	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 020031016024117	$-434.00	$0.00
12/16/2019	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 019121216015365	$-434.00	$434.00
09/30/2019	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 019092816030856	$-434.00	$868.00
08/14/2019	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 019081416030181	$-436.13	$1,302.00
07/10/2019	BILL	BRADEN, LEE A & SHERRI L	$1,738.13	$1,738.13
03/05/2019	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 019030416026492	$-413.00	$0.00
01/15/2019	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 019010816029550	$-429.52	$413.00
01/15/2019	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 019010816029549	$-413.00	$842.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.52	$1,255.52
08/22/2018	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 018082116025216	$-416.42	$1,239.00
07/10/2018	BILL	BRADEN, LEE A & SHERRI L	$1,655.42	$1,655.42
03/14/2018	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 018031316031251	$-181.00	$0.00
12/28/2017	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 017122616020669	$-181.00	$181.00
10/06/2017	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 017100616023478	$-181.00	$362.00
08/30/2017	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 017082816020076	$-182.89	$543.00
07/10/2017	BILL	BRADEN, LEE A & SHERRI L	$725.89	$725.89
01/20/2017	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 017011916056305	$-162.83	$0.00
12/20/2016	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 016121916038969	$-185.17	$162.83
09/28/2016	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 016092816039320	$-181.12	$348.00
09/12/2016	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 016091216036317	$-178.05	$529.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.12	$707.17
07/11/2016	BILL	BRADEN, LEE A & SHERRI L	$700.05	$700.05
03/01/2016	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 016030116054403	$-56.00	$0.00
02/01/2016	PAYMENT	BRADEN, LEE A & CHECK BANK: WF INTERNET NUM: 016020116037973	$-58.24	$56.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.24	$114.24
12/03/2015	PAYMENT	BRADEN, LEE A & SHERRI L CHECK NUM: 1995781255	$-58.24	$112.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$170.24
07/24/2015	PAYMENT	BRADEN, LEE A & SHERRI L CHECK NUM: 1994934218	$-60.80	$168.00
07/07/2015	BILL	BRADEN, LEE A & SHERRI L	$228.80	$228.80
04/07/2015	PAYMENT	BRADEN, LEE A/SHERRI L CHECK NUM: 1994216029	$-58.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$58.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.20	$57.20
11/14/2014	PAYMENT	BRADEN, LEE A & SHERRI L CHECK NUM: 1993232235	$-55.00	$55.00
09/29/2014	PAYMENT	BRADEN, LEE A & SHERRI L CHECK NUM: 1992957137	$-55.00	$110.00
07/25/2014	PAYMENT	BRADEN, LEE A & SHERRI L CHECK NUM: 1992502277	$-56.60	$165.00
07/08/2014	BILL	BRADEN, LEE A & SHERRI L	$221.60	$221.60
01/15/2014	PAYMENT	BRADEN, LEE A/SHERRI L CHECK NUM: 1991197896	$-52.00	$0.00
11/15/2013	PAYMENT	BRADEN, LEE A & SHERRI L CHECK NUM: 1990752909	$-52.00	$52.00
09/06/2013	PAYMENT	BRADEN, LEE A & SHERRI L CHECK NUM: 1990288507	$-52.00	$104.00
08/05/2013	PAYMENT	RADEN, LEE A & SHERRI L CHECK NUM: 1990082791	$-56.60	$156.00
07/08/2013	BILL	BRADEN, LEE A & SHERRI L	$212.60	$212.60
12/07/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1363382146	$-211.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.20	$211.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.16	$206.22
07/10/2012	BILL	SATTERWHITE, MARY	$204.06	$204.06
04/30/2012	PAYMENT	SATTERWHITE, MARY CORK: D NUM: CREDIT CARD	$-234.98	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.30	$234.98
01/27/2012	PAYMENT	SATTERWHITE, MARY CORK: D NUM: CREDIT CARD	$-222.90	$224.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.68	$447.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.41	$428.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$418.49
07/08/2011	BILL	SATTERWHITE, MARY	$414.28	$414.28
06/08/2011	PAYMENT	SATTERWHITE, MARY CORK: D NUM: CREDIT CARD	$-24.34	$0.00
06/06/2011	INTEREST	Monthly Interest	$1.32	$24.34
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$23.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.64	$16.52
03/04/2011	PAYMENT	SATTERWHITE, MARY CHECK NUM: 4024	$-182.00	$15.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.88	$197.88
10/15/2010	PAYMENT	SATTERWHITE, MARY CHECK BANK: 94-8014 NUM: 4005	$-199.25	$194.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$393.25
07/08/2010	BILL	SATTERWHITE, MASON ROGER DEAN	$389.32	$389.32
04/19/2010	PAYMENT	SATTERWHITE, MARY CHECK BANK: 75-53 NUM: 851206060	$-298.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.20	$298.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.00	$282.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.60	$273.60
09/09/2009	PAYMENT	SATTERWHITE, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-94.82	$270.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.65	$364.82
07/06/2009	BILL	SATTERWHITE, MARY	$361.17	$361.17
03/06/2009	PAYMENT	SATTERWHITE, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-87.00	$0.00
02/20/2009	PAYMENT	SATTERWHITE, MARY CORK: D BANK: CREDIT CARD NUM: VISA	$-192.43	$87.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.63	$279.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.51	$268.80
09/30/2008	PAYMENT	WHITE, MARY A SATTER CHECK BANK: 75-53 NUM: 56548450	$-89.95	$264.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.59	$354.24
07/15/2008	BILL	BARR, ROSE MARY QUARLES	$350.65	$350.65
03/10/2008	PAYMENT	SATTERWHITE, MARY A CORK: D BANK: CREDIT CARD NUM: VISA	$-84.00	$0.00
01/14/2008	PAYMENT	BARR, VERNON VALE ET AL CHECK BANK: 94-77 NUM: 712	$-84.00	$84.00
10/05/2007	PAYMENT	BARR, VERNON VALE ET AL CHECK BANK: 94-77 NUM: 690	$-84.00	$168.00
08/17/2007	PAYMENT	SATTERWHITE, MARY CHECK BANK: 94-77 NUM: 678	$-88.45	$252.00
07/12/2007	BILL	BARR, VERNON VALE ET AL	$340.45	$340.45
11/29/2006	PAYMENT	BARR, VERNON V & ROSEMARY Q CHECK BANK: 94-77 NUM: 309	$-82.00	$0.00
10/26/2006	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 94-77 NUM: 285	$-82.00	$82.00
09/06/2006	PAYMENT	BARR, VERNON V & ROSEMARY Q CHECK BANK: 94-77 NUM: 235	$-82.00	$164.00
07/29/2006	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 94-77 NUM: 184	$-84.33	$246.00
07/12/2006	BILL	BARR, VERNON VALE & ROSE ET AL	$330.33	$330.33
11/09/2005	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 626	$-80.00	$0.00
09/08/2005	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 605	$-80.00	$80.00
08/18/2005	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 4738	$-160.72	$160.00
07/15/2005	BILL	BARR, VERNON VALE & ROSE ET AL	$320.72	$320.72
01/19/2005	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 60996178	$-80.00	$0.00
12/17/2004	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 60997521	$-80.00	$80.00
09/01/2004	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 166830234	$-80.00	$160.00
08/11/2004	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 397838	$-80.03	$240.00
07/08/2004	BILL	BARR, VERNON VALE & ROSE ET AL	$320.03	$320.03
09/05/2003	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 745940551	$-150.08	$0.00
08/04/2003	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 743785098	$-150.10	$150.08
07/18/2003	BILL	BARR, VERNON VALE & ROSE ET AL	$300.18	$300.18
02/07/2003	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 8447417	$-72.00	$0.00
01/13/2003	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 93402	$-146.88	$72.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.88	$218.88
07/29/2002	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 316902667	$-75.97	$216.00
07/12/2002	BILL	BARR, VERNON VALE & ROSE ET AL	$291.97	$291.97
02/04/2002	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 863605007	$-78.98	$0.00
12/10/2001	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 16812420	$-78.98	$78.98
08/07/2001	PAYMENT	BARR, VERNON V CHECK BANK: 82-40 NUM: 447285237	$-78.98	$157.96
07/30/2001	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 284624	$-79.22	$236.94
07/12/2001	BILL	BARR, VERNON VALE & ROSE ET AL	$316.16	$316.16
08/10/2000	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 82-40 NUM: 3437042	$-309.73	$0.00
07/17/2000	BILL	BARR, VERNON VALE & ROSE ET AL	$309.73	$309.73
08/18/1999	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK BANK: 15-800 NUM: 112178300	$-327.07	$0.00
07/17/1999	BILL	BARR, VERNON VALE & ROSE ET AL	$327.07	$327.07
07/20/1998	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK	$-263.74	$0.00
07/13/1998	BILL	BARR, VERNON VALE & ROSE ET AL	$263.74	$263.74
07/23/1997	PAYMENT	BARR, VERNON VALE & ROSE ET AL CHECK	$-260.78	$0.00
07/14/1997	BILL	BARR, VERNON VALE & ROSE ET AL	$260.78	$260.78
08/02/1996	PAYMENT	BARR, VERNON VALE & ROSE ET AL	$-259.34	$0.00
07/18/1996	BILL	BARR, VERNON VALE & ROSE ET AL	$259.34	$259.34