Tax Account 019-406-02

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Owners

GRACE, TIMOTHY GRACE & JOHNNIE
545 EDWARDS ST
CROCKETT, CA 94525

GRACE, JOHNNIE

Account Summary

Account ID	019-406-02
Account Type	Real Estate
Location	5145 SHOSHONE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-406-02

Account Type

Real Estate

Location

5145 SHOSHONE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.84
Total	$1,291.84
Paid	$1,291.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,291.84

Total

$1,291.84

Paid

$1,291.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.84	$0.00	$325.84	$325.84	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.76	$0.00	$1,257.76	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,090.73	$0.00	$1,090.73	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,062.50	$0.00	$1,062.50	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,034.24	$0.00	$1,034.24	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,007.65	$0.00	$1,007.65	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$981.84	$0.00	$981.84	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$956.78	$0.00	$956.78	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$935.61	$0.00	$935.61	$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	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/31/2024	PAYMENT	TIMOTHY GRACE JOHNN GRACE PNP PNP - 160151866	$-1,291.84	$0.00
07/16/2024	BILL	GRACE, TIMOTHY GRACE & JOHNNIE	$1,291.84	$1,291.84
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 43209	$-942.00	$0.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-315.76	$942.00
07/17/2023	BILL	SINGLEY, STEPHEN E	$1,257.76	$1,257.76
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-241.32	$544.00
07/18/2022	PAYMENT	SERVICELINK CHECK 0860001908	$-305.41	$785.32
07/15/2022	BILL	SINGLEY, STEPHEN E	$1,090.73	$1,090.73
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-265.58	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-265.58	$265.58
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-265.58	$531.16
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-265.76	$796.74
07/14/2021	BILL	SINGLEY, STEPHEN E	$1,062.50	$1,062.50
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.24	$774.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-260.24	$513.76
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-260.24	$774.00
07/09/2020	BILL	SINGLEY, STEPHEN E	$1,034.24	$1,034.24
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-254.65	$753.00
07/10/2019	BILL	SINGLEY, STEPHEN E	$1,007.65	$1,007.65
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-245.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-245.00	$245.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-245.00	$490.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-246.84	$735.00
07/10/2018	BILL	SINGLEY, STEPHEN E	$981.84	$981.84
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-238.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-238.00	$238.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-238.00	$476.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-242.78	$714.00
07/10/2017	BILL	SINGLEY, STEPHEN E	$956.78	$956.78
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-233.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-233.00	$233.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-233.00	$466.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-236.61	$699.00
07/11/2016	BILL	SINGLEY, STEPHEN E	$935.61	$935.61
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-173.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-173.00	$173.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-173.00	$346.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-177.12	$519.00
07/07/2015	BILL	FULLINGIM, DARRELL E & NANCY L	$696.12	$696.12
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-172.23	$507.00
07/08/2014	BILL	FULLINGIM, DARRELL E & NANCY L	$679.23	$679.23
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-165.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-165.00	$165.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-165.00	$330.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-167.87	$495.00
07/08/2013	BILL	FULLINGIM, DARRELL E & NANCY L	$662.87	$662.87
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.00	$232.00
08/28/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2990	$-232.00	$464.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-235.86	$696.00
07/10/2012	BILL	FULLINGIM, DARRELL E & NANCY L	$931.86	$931.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.20	$777.00
07/08/2011	BILL	FULLINGIM, DARRELL E & NANCY L	$1,038.20	$1,038.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-265.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-265.00	$265.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-265.00	$530.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.70	$795.00
07/08/2010	BILL	FULLINGIM, DARRELL E & NANCY L	$1,063.70	$1,063.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-284.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-284.00	$284.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-284.00	$568.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-285.43	$852.00
07/06/2009	BILL	FULLINGIM, DARRELL E & NANCY L	$1,137.43	$1,137.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-276.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-276.00	$276.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-276.00	$552.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-279.25	$828.00
07/15/2008	BILL	FULLINGIM, DARRELL E & NANCY L	$1,107.25	$1,107.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-269.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-269.00	$269.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-269.00	$538.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-270.99	$807.00
07/12/2007	BILL	FULLINGIM, DARRELL E & NANCY L	$1,077.99	$1,077.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-262.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-262.00	$262.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-262.00	$524.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-263.36	$786.00
07/12/2006	BILL	FULLINGIM, DARRELL E & NANCY L	$1,049.36	$1,049.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-217.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-217.00	$217.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-217.00	$434.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-219.79	$651.00
07/15/2005	BILL	FULLINGIM, DARRELL E & NANCY L	$870.79	$870.79
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-212.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-212.00	$212.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-212.00	$424.00
08/27/2004	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-72 NUM: 31642	$-212.06	$636.00
07/08/2004	BILL	FULLINGIM, DARRELL E & NANCY L	$848.06	$848.06
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-211.96	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-211.96	$211.96
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-211.96	$423.92
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-211.98	$635.88
07/18/2003	BILL	BYFORD, ERNEST VINCENT	$847.86	$847.86
03/27/2003	PAYMENT	CAVANAH, MICHAEL T & MYRNA R CASH	$-4.07	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.16	$4.07
03/07/2003	PAYMENT	CAVANAH, MYRNA R CHECK BANK: 90-7162 NUM: 4117	$-94.00	$3.91
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.15	$97.91
01/08/2003	PAYMENT	CAVANAH, MYRNA R CHECK BANK: 90-7162 NUM: 4057	$-94.00	$97.76
10/21/2002	PAYMENT	CAVANAH, MICHAEL T & MYRNA R CHECK BANK: 90-7162 NUM: 4009	$-94.00	$191.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.76	$285.76
08/22/2002	PAYMENT	CAVANAH, MICHAEL T CHECK BANK: 90-7162 NUM: 1988	$-94.06	$282.00
07/12/2002	BILL	CAVANAH, MICHAEL T & MYRNA R	$376.06	$376.06
04/29/2002	PAYMENT	CAVANAH, MICHAEL CHECK BANK: 90-7162 NUM: 1955	$-307.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.65	$307.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.25	$290.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.70	$281.26
08/30/2001	PAYMENT	SAUNDERS, BRIAN S CHECK BANK: 94-8014 NUM: 525	$-92.67	$277.56
07/12/2001	BILL	SAUNDERS, BRIAN S	$370.23	$370.23
04/27/2001	PAYMENT	MYRNA CAVAHAH CHECK BANK: 90-7162 NUM: 3669	$-419.58	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.54	$419.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.42	$394.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.13	$377.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.65	$368.49
07/17/2000	BILL	SAUNDERS, BRIAN S	$364.84	$364.84
05/30/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5804	$-196.67	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$196.67
03/21/2000	PAYMENT	CAVANAH, MICHAEL T & MYRNA R CHECK BANK: 11-8078 NUM: 3292	$-160.00	$191.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.41	$351.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.76	$330.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.65	$316.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.06	$308.85
07/17/1999	BILL	CAVANAH, MICHAEL T & MYRNA R	$305.79	$305.79
03/30/1999	PAYMENT	CAVANAH, MICHAEL T & MYRNA R CHECK	$-80.17	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.08	$80.17
01/13/1999	PAYMENT	CAVANAH, MICHAEL T & MYRNA R CHECK	$-77.09	$77.09
10/15/1998	PAYMENT	CAVANAH, MICHAEL T & MYRNA R CHECK	$-77.09	$154.18
08/21/1998	PAYMENT	CAVANAH, MYRNA R CHECK	$-77.18	$231.27
07/13/1998	BILL	CAVANAH, MICHAEL T & MYRNA R	$308.45	$308.45
03/12/1998	PAYMENT	CAVANAH, MICHAEL T & MYRNA R CHECK	$-67.80	$0.00
02/03/1998	PAYMENT	CAVANAH, MICHAEL T & MYRNA R CHECK	$-97.80	$67.80
02/03/1998	AMENDMENT	remove penalty	$-2.71	$165.60
01/21/1998	AMENDMENT	add returned check fee	$32.71	$168.31
01/21/1998	ADJUST	bad check	$67.80	$135.60
01/06/1998	VOID	CAVANAH, MICHAEL T & MYRNA R CHECK	$-67.80	$67.80
10/14/1997	PAYMENT	CAVANAH, MICHAEL T & MYRNA R CHECK	$-67.80	$135.60
08/19/1997	PAYMENT	CAVANAH, MICHAEL T & MYRNA R CHECK	$-67.99	$203.40
07/14/1997	BILL	CAVANAH, MICHAEL T & MYRNA R	$271.39	$271.39
04/10/1997	PAYMENT	CAVANAH, B E ET AL CHECK	$-2.70	$0.00
03/24/1997	PAYMENT	CAVANAH, MICHAEL CHECK	$-67.48	$2.70
03/24/1997	ADJUST	posted incorrectly	$67.18	$70.18
03/24/1997	VOID	CAVANAH, MICHAEL T CHECK	$-67.18	$3.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.70	$70.18
01/16/1997	PAYMENT	CAVANAH, B E ET AL CHECK	$-67.48	$67.48
10/09/1996	PAYMENT	CAVANAH, B E ET AL CHECK	$-67.48	$134.96
08/29/1996	PAYMENT	CAVANAH, B E ET AL CHECK	$-67.70	$202.44
07/18/1996	BILL	CAVANAH, B E ET AL	$270.14	$270.14