Tax Account 019-310-02

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Owners

SHERBULA, GREG K
223 POLARIS WY
DALY CITY, CA 94014-0000

Account Summary

Account ID	019-310-02
Account Type	Real Estate
Location	555 YELLOW JACKET RD MARK TWAIN
Balance	$2,677.74
Currently Due	$1,378.74

Account ID

019-310-02

Account Type

Real Estate

Location

555 YELLOW JACKET RD
MARK TWAIN

Balance

$2,677.74

Currently Due

$1,378.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.97
Total	$1,735.97
Paid	$0.00
Balance	$1,735.97
Due	$1,378.74
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,735.97

Total

$1,735.97

Paid

$0.00

Balance

$1,735.97

Due

$1,378.74

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$436.97	$0.00	$436.97	$0.00	$1,378.74
2	10/07/2024	10/17/2024	Due	$433.00	$0.00	$433.00	$0.00	$1,811.74
3	01/06/2025	01/16/2025	Due	$433.00	$0.00	$433.00	$0.00	$2,244.74
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$2,677.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,610.94	$112.60	$861.96	$941.77	$941.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,286.69	$57.52	$1,344.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,184.02	$177.60	$1,425.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,099.60	$87.36	$1,296.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,026.86	$14.24	$1,041.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$996.98	$0.00	$996.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$967.97	$0.00	$967.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$943.48	$0.00	$943.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.06	.76	.76
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.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
07/16/2024	BILL	SHERBULA, GREG K	$1,735.97	$2,677.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.68	$941.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.68	$935.09
06/03/2024	INTEREST	INTEREST FOR 06/2024	$66.83	$928.41
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$861.58
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$859.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.10	$858.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.04	$818.04
10/25/2023	PAYMENT	GREG K SHERBULA PNP PNP - 144628666	$-861.96	$802.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.28	$1,663.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.18	$1,623.68
07/17/2023	BILL	SHERBULA, GREG K	$1,607.50	$1,607.50
06/05/2023	PAYMENT	JOSEPH GUTIERREZ PNP PNP - 136645080	$-690.76	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$690.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.90	$682.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.76	$650.76
09/19/2022	PAYMENT	GREG K SHERBULA PNP PNP - 121123589	$-1,445.71	$638.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.93	$2,083.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.86	$2,078.78
07/15/2022	BILL	SHERBULA, GREG K	$1,278.59	$2,065.92
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.93	$787.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.93	$782.40
06/06/2022	INTEREST	INTEREST FOR 06/2022	$49.33	$777.47
04/15/2022	PAYMENT	GREG R SHERBULA PNP PNP - 112691576	$-1,653.01	$728.14
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.82	$2,381.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$82.88	$2,374.33
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.82	$2,291.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.84	$2,284.63
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.82	$2,272.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.28	$2,265.97
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.82	$2,212.69
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.82	$2,205.87
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.82	$2,199.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.60	$2,192.23
07/14/2021	BILL	SHERBULA, GREG K	$1,184.02	$2,162.63
06/08/2021	INTEREST	INTEREST FOR 06/2021	$68.25	$978.61
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$910.36
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$907.36
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$49.14	$906.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.30	$857.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.92	$829.92
08/18/2020	PAYMENT	GREG SHERBULA CORK: D BANK: PNP INTERNET NUM: 79847410	$-276.60	$819.00
07/09/2020	BILL	SHERBULA, GREG K	$1,095.60	$1,095.60
05/07/2020	PAYMENT	GREG SHERBULA CORK: D BANK: PNP INTERNET NUM: 74813092	$-270.24	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$270.24
03/19/2020	PENALTY	POSTAGE	$1.00	$267.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.24	$266.24
12/17/2019	PAYMENT	SHERBULA, GREG ET AL CHECK NUM: 113	$-256.00	$256.00
09/27/2019	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377421142	$-256.00	$512.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-258.86	$768.00
07/10/2019	BILL	BALCOM, FRED W JR & PAT M	$1,026.86	$1,026.86
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.98	$744.00
07/10/2018	BILL	BALCOM, FRED W JR & PAT M	$996.98	$996.98
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-244.97	$723.00
07/10/2017	BILL	BALCOM, FRED W JR & PAT M	$967.97	$967.97
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-238.48	$705.00
07/11/2016	BILL	BALCOM, FRED W JR & PAT M	$943.48	$943.48
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-235.00	$470.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-236.51	$705.00
07/07/2015	BILL	BALCOM, FRED W JR & PAT M	$941.51	$941.51
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-228.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-228.00	$228.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-228.00	$456.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-229.96	$684.00
07/08/2014	BILL	BALCOM, FRED W JR & PAT M	$913.96	$913.96
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-221.00	$0.00
01/07/2014	PAYMENT	LERETA CHECK NUM: 131001	$-8.84	$221.00
01/07/2014	PAYMENT	LERETA FOR GREEN TREE SERVICE CHECK NUM: 152948	$-221.00	$229.84
01/07/2014	PAYMENT	LERETA FOR GREEN TREE SERVICE CHECK NUM: 152945	$-221.00	$450.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.84	$671.84
08/05/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 32642	$-224.26	$663.00
07/08/2013	BILL	BALCOM, FRED W JR & PAT M	$887.26	$887.26
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-234.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-234.00	$234.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-234.00	$468.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-236.48	$702.00
07/10/2012	BILL	BALCOM, FRED W JR & PAT M	$938.48	$938.48
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-236.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.28	$708.00
07/08/2011	BILL	BALCOM, FRED W JR & PAT M	$946.28	$946.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-220.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-220.00	$220.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-220.00	$440.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-224.50	$660.00
07/08/2010	BILL	BALCOM, FRED W JR & PAT M	$884.50	$884.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-335.85	$1,002.00
07/06/2009	BILL	BALCOM, FRED W JR & PAT M	$1,337.85	$1,337.85
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-337.70	$1,002.00
07/15/2008	BILL	BALCOM, FRED W JR & PAT M	$1,339.70	$1,339.70
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-309.00	$309.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-313.50	$927.00
07/12/2007	BILL	BALCOM, FRED W JR & PAT M	$1,240.50	$1,240.50
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-287.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-287.00	$287.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-287.00	$574.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-287.44	$861.00
07/12/2006	BILL	BALCOM, FRED W JR & PAT M	$1,148.44	$1,148.44
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-265.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-265.00	$265.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-265.00	$530.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-268.40	$795.00
07/15/2005	BILL	BALCOM, FRED W JR & PAT M	$1,063.40	$1,063.40
03/18/2005	PAYMENT	RUSS, ANTHONY & SHERI A CORK: D BANK: CREDIT CARD NUM: MC	$-277.42	$0.00
03/18/2005	AMENDMENT	4th qtr. penalty	$10.67	$277.42
02/23/2005	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 77 NUM: 995326	$-300.00	$266.75
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.36	$566.75
11/30/2004	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 77 NUM: 995294	$-264.00	$552.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.71	$816.39
09/20/2004	PAYMENT	RUSS, ANTHONY & SHERI A CHECK BANK: 77 NUM: 995271	$-267.11	$802.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.68	$1,069.79
07/08/2004	BILL	RUSS, ANTHONY & SHERI A	$1,059.11	$1,059.11
04/13/2004	PAYMENT	ANTHONY RUSS CORK: D BANK: CREDIT CARD NUM: MASTER CH	$-384.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.05	$384.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.15	$366.14
12/31/2003	PAYMENT	RUSS, ANTHONY/SHERI CHECK BANK: 94-77 NUM: 1281	$-600.00	$360.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.21	$960.99
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.29	$937.78
07/18/2003	BILL	RUSS, ANTHONY & SHERI A	$928.49	$928.49
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-229.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-229.00	$229.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-229.00	$458.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-230.32	$687.00
07/12/2002	BILL	RUSS, ANTHONY & SHERI A	$917.32	$917.32
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-223.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-223.52	$223.52
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-223.52	$447.04
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-223.70	$670.56
07/12/2001	BILL	RUSS, ANTHONY & SHERI A	$894.26	$894.26
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-218.96	$0.00
11/28/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8164	$-218.96	$218.96
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-218.96	$437.92
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-219.20	$656.88
07/17/2000	BILL	POLLOCK, JAMES E	$876.08	$876.08
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-231.33	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-231.33	$231.33
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-231.33	$462.66
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-231.55	$693.99
07/17/1999	BILL	POLLOCK, JAMES E	$925.54	$925.54
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-95.84	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$95.84	$95.84
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91