Tax Account 019-402-04

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Owners

EVANS, CATHERINE
P O BOX 270037
SAN DIEGO, CA 92198

Account Summary

Account ID	019-402-04
Account Type	Real Estate
Location	5068 WASHOE CIR STAGECOACH
Balance	$184.00
Currently Due	$0.00

Account ID

019-402-04

Account Type

Real Estate

Location

5068 WASHOE CIR
STAGECOACH

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.23
Total	$736.23
Paid	$552.23
Balance	$184.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.23

Total

$736.23

Paid

$552.23

Balance

$184.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$184.23	$0.00	$184.23	$184.23	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$690.72	$0.00	$690.72	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$523.51	$0.00	$523.51	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$511.80	$0.00	$511.80	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$499.59	$0.00	$499.59	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$488.57	$0.00	$488.57	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$477.86	$0.00	$477.86	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$467.46	$0.00	$467.46	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$458.71	$0.00	$458.71	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.00	30.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.37	.45	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
01/09/2025	PAYMENT	EVANS, CATHERINE M CHECK 406	$-184.00	$184.00
10/22/2024	PAYMENT	EVANS, CATHERINE CHECK 400	$-184.00	$368.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-7.36	$552.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.36	$559.36
08/27/2024	PAYMENT	EVANS, CATHERINE CHECK 392	$-184.23	$552.00
07/16/2024	BILL	EVANS, CATHERINE	$736.23	$736.23
02/14/2024	PAYMENT	EVANS, CATHERINE CHECK 368	$-172.00	$0.00
01/03/2024	PAYMENT	EVANS, CATHERINE CHECK 362	$-172.00	$172.00
09/22/2023	PAYMENT	EVANS, WILLIAM M III CHECK 350	$-172.00	$344.00
09/12/2023	PAYMENT	EVANS, CATHERINE SYS 348 ORIG: CHECK	$-174.72	$516.00
09/12/2023	ADJUST	EVANS, CATHERINE CHECK 348 VOIDED PAYMENT: 876413. REASON: COLLECTION FEE FIX	$174.72	$690.72
09/12/2023	PAYMENT	EVANS, CATHERINE SYS 326 ORIG: CHECK	$-62.03	$516.00
09/12/2023	ADJUST	EVANS, CATHERINE CHECK 326 VOIDED PAYMENT: 771923. REASON: COLLECTION FEE FIX	$62.03	$578.03
09/12/2023	PAYMENT	EVANS, CATHERINE SYS 319 ORIG: CHECK ORIG: SYS	$-153.00	$516.00
09/12/2023	ADJUST	EVANS, CATHERINE SYS 319 ORIG: CHECK VOIDED PAYMENT: 767037. REASON: COLLECTION FEE FIX	$153.00	$669.00
09/12/2023	PAYMENT	WILLIAM M III EVANS SYS PNP - 121298874 ORIG: PNP ORIG: SYS	$-153.00	$516.00
09/12/2023	ADJUST	WILLIAM M III EVANS SYS PNP - 121298874 ORIG: PNP VOIDED PAYMENT: 767036. REASON: COLLECTION FEE FIX	$153.00	$669.00
09/12/2023	PAYMENT	EVANS, CATHERINE M. SYS 298 ORIG: CHECK ORIG: SYS	$-155.48	$516.00
09/12/2023	ADJUST	EVANS, CATHERINE M. SYS 298 ORIG: CHECK VOIDED PAYMENT: 767035. REASON: COLLECTION FEE FIX	$155.48	$671.48
09/12/2023	PAYMENT	WILLIAM M III EVANS SYS PNP - 109711195 ORIG: PNP	$-127.92	$516.00
09/12/2023	ADJUST	WILLIAM M III EVANS PNP PNP - 109711195 VOIDED PAYMENT: 640274. REASON: COLLECTION FEE FIX	$127.92	$643.92
09/12/2023	PAYMENT	WILLIAM M III EVANS SYS PNP - 104680269 ORIG: PNP	$-127.92	$516.00
09/12/2023	ADJUST	WILLIAM M III EVANS PNP PNP - 104680269 VOIDED PAYMENT: 614505. REASON: COLLECTION FEE FIX	$127.92	$643.92
09/12/2023	PAYMENT	WILLIAM M III EVANS SYS PNP - 100853504 ORIG: PNP	$-255.96	$516.00
09/12/2023	ADJUST	WILLIAM M III EVANS PNP PNP - 100853504 VOIDED PAYMENT: 574959. REASON: COLLECTION FEE FIX	$255.96	$771.96
09/06/2023	PAYMENT	EVANS, CATHERINE CHECK 348	$-174.72	$516.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-6.99	$690.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.99	$697.71
07/17/2023	BILL	EVANS, WILLIAM M III	$690.72	$690.72
02/27/2023	PAYMENT	EVANS, CATHERINE CHECK 326	$-62.03	$0.00
02/06/2023	PAYMENT	EVANS, CATHERINE SYS 319 ORIG: CHECK	$-153.00	$62.03
02/06/2023	PAYMENT	WILLIAM M III EVANS SYS PNP - 121298874 ORIG: PNP	$-153.00	$215.03
02/06/2023	PAYMENT	EVANS, CATHERINE M. SYS 298 ORIG: CHECK	$-155.48	$368.03
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-90.97	$523.51
02/06/2023	ADJUST	EVANS, CATHERINE M. CHECK 298 VOIDED PAYMENT: 701651. REASON: CORRECTED RECAPTURE FOR 2022/2023	$155.48	$614.48
02/06/2023	ADJUST	WILLIAM M III EVANS PNP PNP - 121298874 VOIDED PAYMENT: 710744. REASON: CORRECTED RECAPTURE FOR 2022/2023	$153.00	$459.00
02/06/2023	ADJUST	EVANS, CATHERINE CHECK 319 VOIDED PAYMENT: 734970. REASON: CORRECTED RECAPTURE FOR 2022/2023	$153.00	$306.00
12/23/2022	PAYMENT	EVANS, CATHERINE CHECK 319	$-153.00	$153.00
09/21/2022	PAYMENT	WILLIAM M III EVANS PNP PNP - 121298874	$-153.00	$306.00
08/19/2022	PAYMENT	EVANS, CATHERINE M. CHECK 298	$-155.48	$459.00
07/15/2022	BILL	EVANS, WILLIAM M III	$614.48	$614.48
02/25/2022	PAYMENT	WILLIAM M III EVANS PNP PNP - 109711195	$-127.92	$0.00
12/06/2021	PAYMENT	WILLIAM M III EVANS PNP PNP - 104680269	$-127.92	$127.92
09/27/2021	PAYMENT	WILLIAM M III EVANS PNP PNP - 100853504	$-255.96	$255.84
07/14/2021	BILL	EVANS, WILLIAM M III	$511.80	$511.80
02/11/2021	PAYMENT	WILLIAM M III EVANS PNP PNP - 88738242	$-124.00	$0.00
12/18/2020	PAYMENT	WILLIAM EVANS CHECK BANK: PNP INTERNET NUM: 85939782	$-124.00	$124.00
09/22/2020	PAYMENT	KLEINFIELDT, ELSA CHECK NUM: 2505	$-124.00	$248.00
08/11/2020	PAYMENT	WILLIAM EVANS CHECK BANK: PNP INTERNET NUM: 79461410	$-127.59	$372.00
07/09/2020	BILL	EVANS, WILLIAM M III	$499.59	$499.59
10/01/2019	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1943	$-40.00	$0.00
08/20/2019	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1926	$-448.57	$40.00
07/10/2019	BILL	EVANS, WILLIAM M III	$488.57	$488.57
08/01/2018	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1785	$-477.86	$0.00
07/10/2018	BILL	EVANS, WILLIAM M III	$477.86	$477.86
08/08/2017	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1566	$-467.46	$0.00
07/10/2017	BILL	EVANS, WILLIAM M III	$467.46	$467.46
01/17/2017	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1474	$-114.00	$0.00
12/15/2016	PAYMENT	EVANS, WILLIAM M III & CATHERI CHECK NUM: 1458	$-114.00	$114.00
09/28/2016	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1422	$-114.00	$228.00
08/02/2016	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1391	$-116.71	$342.00
07/11/2016	BILL	EVANS, WILLIAM M III	$458.71	$458.71
03/01/2016	PAYMENT	EVANS, WILLIAM M III&CATHERINE CHECK NUM: 1305	$-114.00	$0.00
12/17/2015	PAYMENT	EVANS, WILLIAM OR CATHERINE CHECK NUM: 1269	$-114.00	$114.00
10/02/2015	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1232	$-114.00	$228.00
08/04/2015	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1204	$-115.94	$342.00
07/07/2015	BILL	EVANS, WILLIAM M III	$457.94	$457.94
02/09/2015	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1119	$-111.00	$0.00
12/17/2014	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1089	$-111.00	$111.00
10/06/2014	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1056	$-111.00	$222.00
08/06/2014	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 1034	$-114.98	$333.00
07/08/2014	BILL	EVANS, WILLIAM M III	$447.98	$447.98
02/19/2014	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 5808	$-121.00	$0.00
01/09/2014	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 5780	$-121.00	$121.00
10/08/2013	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 5742	$-121.00	$242.00
08/26/2013	PAYMENT	EVANS, WILLIAM M III CHECK NUM: 5722	$-165.76	$363.00
07/08/2013	BILL	EVANS, WILLIAM M III	$485.56	$528.76
07/08/2013	INTEREST	Monthly Interest	$0.26	$43.20
07/01/2013	INTEREST	Monthly Interest	$0.26	$42.94
06/01/2013	INTEREST	Monthly Interest	$2.61	$42.68
03/26/2013	PAYMENT	EVANS, WILLIAM & CATHERINE CHECK NUM: 0643800732	$-1,248.05	$40.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.64	$1,288.12
03/01/2013	INTEREST	Monthly Interest	$4.43	$1,252.48
02/01/2013	INTEREST	Monthly Interest	$4.43	$1,248.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.93	$1,243.62
01/02/2013	INTEREST	Monthly Interest	$4.43	$1,220.69
12/03/2012	INTEREST	Monthly Interest	$4.43	$1,216.26
11/01/2012	INTEREST	Monthly Interest	$4.43	$1,211.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.76	$1,207.40
10/01/2012	INTEREST	Monthly Interest	$4.43	$1,194.64
08/31/2012	INTEREST	Monthly Interest	$4.43	$1,190.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.13	$1,185.78
07/10/2012	BILL	KINKEAD, RICHARD & LINDA	$509.13	$1,180.65
07/10/2012	INTEREST	Monthly Interest	$4.43	$671.52
07/02/2012	INTEREST	Monthly Interest	$4.43	$667.09
06/01/2012	INTEREST	Monthly Interest	$44.32	$662.66
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$618.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.23	$611.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.99	$574.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.39	$550.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.43	$537.23
07/08/2011	BILL	KINKEAD, RICHARD & LINDA	$531.80	$531.80
05/06/2011	PAYMENT	KINKEAD, RICHARD & LINDA CHECK NUM: 1067*	$-633.00	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.33	$633.00
04/01/2011	INTEREST	Monthly Interest	$0.33	$632.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.18	$632.34
03/01/2011	INTEREST	Monthly Interest	$0.33	$597.16
02/01/2011	INTEREST	Monthly Interest	$0.33	$596.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.66	$596.50
01/04/2011	INTEREST	Monthly Interest	$0.33	$573.84
12/01/2010	INTEREST	Monthly Interest	$0.33	$573.51
11/01/2010	INTEREST	Monthly Interest	$0.33	$573.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.63	$572.85
10/01/2010	INTEREST	Monthly Interest	$0.33	$560.22
09/01/2010	INTEREST	Monthly Interest	$0.33	$559.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.10	$559.56
08/24/2010	INTEREST	Monthly Interest	$0.33	$554.46
07/08/2010	BILL	KINKEAD, RICHARD & LINDA	$502.61	$554.13
07/02/2010	INTEREST	Monthly Interest	$0.33	$51.52
07/02/2010	INTEREST	Monthly Interest	$0.33	$51.19
06/01/2010	INTEREST	Monthly Interest	$3.29	$50.86
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$47.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$41.07
02/17/2010	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 1009	$-490.95	$39.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.14	$530.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.35	$508.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.00	$495.95
07/06/2009	BILL	KINKEAD, RICHARD & LINDA	$490.95	$490.95
04/28/2009	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5512	$-531.63	$0.00
04/27/2009	AMENDMENT	remove pub cost pd on time	$-6.50	$531.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$538.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.35	$531.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.83	$499.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.61	$478.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.69	$466.84
07/15/2008	BILL	KINKEAD, RICHARD & LINDA	$462.15	$462.15
04/04/2008	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5477	$-195.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.77	$195.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.68	$184.65
10/25/2007	PAYMENT	KINKEAD, LINDA CASH	$-86.00	$179.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.47	$265.97
09/12/2007	PAYMENT	KINKEAD, RICHARD & LINDA CHECK BANK: 94-8014 NUM: 5452*	$-87.60	$261.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.50	$349.10
07/12/2007	BILL	KINKEAD, RICHARD & LINDA	$345.60	$345.60
04/26/2007	PAYMENT	KINKEAD, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-90.24	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$90.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.24	$84.24
12/18/2006	PAYMENT	KINCAID CORK: D BANK: CREDIT CARD NUM: VISA	$-677.75	$81.00
12/01/2006	INTEREST	Monthly Interest	$2.67	$758.75
11/01/2006	INTEREST	Monthly Interest	$2.67	$756.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.27	$753.41
10/04/2006	INTEREST	Monthly Interest	$2.67	$745.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.38	$742.47
09/01/2006	INTEREST	Monthly Interest	$2.67	$739.09
08/02/2006	INTEREST	Monthly Interest	$2.67	$736.42
07/12/2006	BILL	FLEMING, ROBIN LEE ET AL	$327.39	$733.75
07/06/2006	INTEREST	Monthly Interest	$2.67	$406.36
07/06/2006	INTEREST	Monthly Interest	$2.67	$403.69
06/05/2006	INTEREST	Monthly Interest	$26.74	$401.02
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$374.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.46	$369.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.45	$346.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.04	$332.12
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.23	$324.08
07/15/2005	BILL	FLEMING, ROBIN LEE ET AL	$320.85	$320.85
12/28/2004	PAYMENT	FLEMING, ROBIN LEE ET AL CHECK BANK: 94-7074 NUM: 1733	$-325.26	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.91	$325.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.21	$317.35
07/08/2004	BILL	FLEMING, ROBIN LEE ET AL	$314.14	$314.14
03/10/2004	PAYMENT	FLEMING, ROBIN LEE ET AL CHECK BANK: 94-7074 NUM: 1588	$-77.79	$0.00
01/07/2004	PAYMENT	FLEMING, ROBIN LEE ET AL CHECK BANK: 94-7074 NUM: 1544	$-77.79	$77.79
10/14/2003	PAYMENT	FLEMING, ROBIN & BARBARA CHECK BANK: 94-7074 NUM: 1504	$-77.79	$155.58
08/20/2003	PAYMENT	FLEMING, ROBIN L & BARBARA CHECK BANK: 94-7074 NUM: 1481	$-77.79	$233.37
07/18/2003	BILL	FLEMING, ROBIN LEE ET AL	$311.16	$311.16
03/06/2003	PAYMENT	FLEMING, ROBIN LEE ET AL CHECK BANK: 94-7074 NUM: 1404	$-76.00	$0.00
12/26/2002	PAYMENT	FLEMING, ROBIN LEE ET AL CHECK BANK: 94-7074 NUM: 1362	$-76.00	$76.00
10/15/2002	PAYMENT	FLEMING, ROBIN LEE ET AL CHECK BANK: 94-7074 NUM: 1333	$-76.00	$152.00
08/30/2002	PAYMENT	FLEMING, ROBIN LEE ET AL CHECK BANK: 94-7074 NUM: 1303	$-78.38	$228.00
07/12/2002	BILL	FLEMING, ROBIN LEE ET AL	$306.38	$306.38
03/08/2002	PAYMENT	FLEMING, ROBIN CHECK BANK: 94-7074 NUM: 1196*	$-75.49	$0.00
01/09/2002	PAYMENT	FLEMING, ROBIN & BARBARA CHECK BANK: 94-7074 NUM: 1154*	$-75.49	$75.49
10/12/2001	PAYMENT	FLEMING, ROBIN LEE ET AL CHECK BANK: 91-119 NUM: 1119*	$-75.49	$150.98
08/23/2001	PAYMENT	FLEMING, ROBIN LEE ET AL CHECK BANK: 91-119 NUM: 1110*	$-75.69	$226.47
07/12/2001	BILL	FLEMING, ROBIN LEE ET AL	$302.16	$302.16
03/12/2001	PAYMENT	FLEMING, ROBIN LEE ET AL CASH	$-74.49	$0.00
12/29/2000	PAYMENT	FLEMING, ROBIN LEE ET AL CASH	$-74.49	$74.49
10/06/2000	PAYMENT	FLEMING, ROBIN LEE ET AL CASH	$-74.49	$148.98
09/01/2000	PAYMENT	FLEMING, ROBIN LEE ET AL CASH	$-74.67	$223.47
07/17/2000	BILL	FLEMING, ROBIN LEE ET AL	$298.14	$298.14
07/30/1999	PAYMENT	FLEMING, ROBIN LEE ET AL CHECK BANK: 82-40 NUM: 920824636	$-220.71	$0.00
07/17/1999	BILL	FLEMING, ROBIN LEE ET AL	$220.71	$220.71
12/14/1998	PAYMENT	EVANS, WILLIAM M III CHECK	$-55.65	$0.00
10/21/1998	PAYMENT	EVANS, WILLIAM M III CHECK	$-55.65	$55.65
09/29/1998	PAYMENT	EVANS, WILLIAM M III CHECK	$-55.65	$111.30
08/26/1998	PAYMENT	EVANS, WILLIAM M III CHECK	$-55.79	$166.95
07/13/1998	BILL	EVANS, WILLIAM M III	$222.74	$222.74
08/26/1997	PAYMENT	EVANS, WILLIAM M III ET AL CHECK	$-164.88	$0.00
07/23/1997	PAYMENT	EVANS, WILLIAM M III ET AL CHECK	$-55.21	$164.88
07/14/1997	BILL	EVANS, WILLIAM M III ET AL	$220.09	$220.09
11/20/1996	PAYMENT	EVANS, WILLIAM M III & MARGARE	$-109.40	$0.00
09/24/1996	PAYMENT	EVANS, WILLIAM M III & MARGARE	$-54.70	$109.40
08/05/1996	PAYMENT	EVANS, WILLIAM M III & MARGARE	$-54.98	$164.10
07/18/1996	BILL	EVANS, WILLIAM M III & MARGARE	$219.08	$219.08