Tax Account 019-454-15

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Owners

WHALEN, MATTHEW & ALLISON
P O BOX 547
TAHOE VISTA, CA 96148

WHALEN, ALLISON

Account Summary

Account ID	019-454-15
Account Type	Real Estate
Location	157 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,619.55
Currently Due	$407.55

Account ID

019-454-15

Account Type

Real Estate

Location

157 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,619.55

Currently Due

$407.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.55
Total	$1,619.55
Paid	$0.00
Balance	$1,619.55
Due	$407.55
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,619.55

Total

$1,619.55

Paid

$0.00

Balance

$1,619.55

Due

$407.55

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Due	$407.55	$0.00	$407.55	$0.00	$407.55
2	10/07/2024	10/17/2024	Due	$404.00	$0.00	$404.00	$0.00	$811.55
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,215.55
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$1,619.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.42	$0.00	$1,572.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,287.16	$0.00	$1,287.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,249.74	$0.00	$1,249.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,160.45	$11.52	$1,195.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,083.91	$10.80	$1,094.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,032.36	$0.00	$1,032.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$990.78	$0.00	$990.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$965.73	$0.00	$965.73	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
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	WHALEN, MATTHEW & ALLISON	$1,619.55	$1,619.55
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-393.42	$1,179.00
07/17/2023	BILL	WHALEN, MATTHEW & ALLISON	$1,572.42	$1,572.42
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.16	$963.00
07/15/2022	BILL	LIBBEE, BRANDY N / BARRINEAU, SALLY J	$1,287.16	$1,287.16
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.40	$312.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.40	$624.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.54	$937.20
07/14/2021	BILL	LIBBEE, BRANDY N / BARRINEAU, SALLY J	$1,249.74	$1,249.74
07/02/2021	PAYMENT	STEWART TITLE CO. CHECK CK. 10796	$-327.52	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$24.00	$327.52
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$303.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$300.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.52	$299.52
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$292.45	$864.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.45	$571.55
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.45	$864.00
07/09/2020	BILL	HURT, ROBERT	$1,156.45	$1,156.45
01/10/2020	PAYMENT	LOANCARE CHECK NUM: 5004668152	$-270.00	$0.00
12/12/2019	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1373	$-10.80	$270.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109810	$-540.00	$280.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.80	$820.80
08/13/2019	PAYMENT	QUAIL FLATS PROPERTIES CHECK NUM: 1340	$-273.91	$810.00
07/10/2019	BILL	DUGGAN, JULIE JACOBSON ET AL	$1,083.91	$1,083.91
03/08/2019	PAYMENT	QUAIL FLATS PROPERTIES CHECK NUM: 1334	$-257.00	$0.00
01/09/2019	PAYMENT	QUAIL FLATS PROPERTIES CHECK NUM: 1368	$-257.00	$257.00
10/15/2018	PAYMENT	DUGGAN, WALTER CHECK NUM: 100	$-257.00	$514.00
10/15/2018	AMENDMENT	REMOVE RET CK FEE	$-30.00	$771.00
10/15/2018	AMENDMENT	REMOVE PENALTY	$-10.28	$801.00
10/12/2018	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$811.28
10/12/2018	AMENDMENT	ADD LATE PAYMENT FEES	$10.28	$781.28
10/12/2018	ADJUST	CHECK RETURNED - ACCT CLOSED NUM: 1541	$257.00	$771.00
10/08/2018	VOID	DUGGAN, WALTER CHECK NUM: 1541	$-257.00	$514.00
08/27/2018	PAYMENT	QUAIL FLATS PROPERTIES CHECK NUM: 1326	$-261.36	$771.00
07/10/2018	BILL	DUGGAN, JULIE JACOBSON ET AL	$1,032.36	$1,032.36
03/09/2018	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1308	$-247.00	$0.00
01/16/2018	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1306	$-247.00	$247.00
10/06/2017	PAYMENT	QUAIL FLATS PROPERTIES CHECK NUM: 1300	$-247.00	$494.00
08/16/2017	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1298	$-249.78	$741.00
07/10/2017	BILL	DUGGAN, JULIE JACOBSON ET AL	$990.78	$990.78
03/01/2017	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1441	$-241.00	$0.00
12/28/2016	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1507	$-241.00	$241.00
10/14/2016	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1502	$-241.00	$482.00
08/17/2016	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1499	$-242.73	$723.00
07/11/2016	BILL	DUGGAN, JULIE JACOBSON ET AL	$965.73	$965.73
03/07/2016	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1437	$-240.00	$0.00
01/13/2016	PAYMENT	QUAIL FLATS PROPERTIES CHECK NUM: 1433	$-240.00	$240.00
10/02/2015	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1489	$-240.00	$480.00
08/25/2015	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1413	$-243.71	$720.00
07/07/2015	BILL	DUGGAN, WALTER L TRS ET AL	$963.71	$963.71
03/10/2015	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1403	$-233.00	$0.00
01/15/2015	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1424	$-233.00	$233.00
09/30/2014	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1395	$-233.00	$466.00
08/19/2014	PAYMENT	QUAIL FLATS PROPERTIES CHECK NUM: 1393	$-236.52	$699.00
07/08/2014	BILL	DUGGAN, WALTER L TRS ET AL	$935.52	$935.52
02/26/2014	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 480318	$-9.04	$0.00
01/22/2014	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 479673	$-226.00	$9.04
01/22/2014	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 479672	$-226.00	$235.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.04	$461.04
10/11/2013	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1288	$-226.00	$452.00
08/26/2013	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1284	$-230.20	$678.00
07/08/2013	BILL	DUGGAN, WALTER L TRS ET AL	$908.20	$908.20
03/08/2013	PAYMENT	QUAIL FLATS CHECK NUM: 1271	$-241.00	$0.00
01/15/2013	PAYMENT	QUAIL FLATS PROP CHECK NUM: 1148	$-241.00	$241.00
10/10/2012	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1140	$-241.00	$482.00
08/23/2012	PAYMENT	QUAIL FLATS PROP CHECK NUM: 1137	$-242.74	$723.00
07/10/2012	BILL	DUGGAN, WALTER L TRS ET AL	$965.74	$965.74
03/05/2012	PAYMENT	QUAIL FLATS PROPERTIES CHECK NUM: 1125	$-266.00	$0.00
12/27/2011	PAYMENT	QUAIL FLATS PROPERTIES CHECK NUM: 1119	$-266.00	$266.00
10/12/2011	PAYMENT	QUAILL FLATS PROPERTIES CHECK NUM: 1114	$-266.00	$532.00
08/23/2011	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1111	$-266.78	$798.00
07/08/2011	BILL	DUGGAN, WALTER L TRS ET AL	$1,064.78	$1,064.78
03/10/2011	PAYMENT	QUAIL FLATS PROPERTIES CHECK NUM: 1103	$-270.49	$0.00
01/11/2011	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK NUM: 1099	$-273.00	$270.49
10/11/2010	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK BANK: 94-72 NUM: 1090	$-274.00	$543.49
08/18/2010	PAYMENT	QUAIL FLATS PROPERTIES CHECK BANK: 94-72 NUM: 1083	$-279.00	$817.49
07/08/2010	BILL	DUGGAN, WALTER L TRS ET AL	$1,096.49	$1,096.49
03/10/2010	PAYMENT	QUAIL FLATS PROPERTIES CHECK BANK: 94-72 NUM: 1074	$-300.00	$0.00
01/08/2010	PAYMENT	QUAIL FLATS PROPERTIES CHECK BANK: 94-72 NUM: 1070	$-300.00	$300.00
09/24/2009	PAYMENT	QUAIL FLATS PROPERTIES CHECK BANK: 94-72 NUM: 1063	$-300.00	$600.00
08/12/2009	PAYMENT	QUAIL FLATS PROPERTIES CHECK BANK: 94-72 NUM: 1059	$-301.97	$900.00
07/06/2009	BILL	DUGGAN, WALTER L TRS ET AL	$1,201.97	$1,201.97
03/16/2009	PAYMENT	QUAIL FLATS PROPERTIES CHECK BANK: 94-72 NUM: 1052	$-299.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-11.96	$299.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.96	$310.96
01/06/2009	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK BANK: 94-72 NUM: 1047	$-299.00	$299.00
10/02/2008	PAYMENT	QUAIL FLATS PROPERTIES LLC CHECK BANK: 94-77 NUM: 1039	$-299.00	$598.00
08/20/2008	PAYMENT	QUAIL FLATS PROPERTIES CHECK BANK: 94-72 NUM: 1037	$-301.97	$897.00
07/15/2008	BILL	DUGGAN, WALTER L TRS ET AL	$1,198.97	$1,198.97
03/10/2008	PAYMENT	QUAIL FLATS PROPERTIES CHECK BANK: 94-72 NUM: 1004	$-290.00	$0.00
01/02/2008	PAYMENT	DUGGAN, WALTER L TRS ET AL CHECK BANK: 16-49 NUM: 1052	$-290.00	$290.00
09/25/2007	PAYMENT	DUGGAN, WALTER L TRS ET AL CHECK BANK: 16-49 NUM: 1044	$-290.00	$580.00
08/17/2007	PAYMENT	DUGGAN, WALTER/JACOBSON, JULIE CHECK BANK: 16-49 NUM: 1042	$-294.06	$870.00
07/12/2007	BILL	DUGGAN, WALTER L TRS ET AL	$1,164.06	$1,164.06
03/05/2007	PAYMENT	JACOBSON/DUGGAN/EBERSOLD CHECK BANK: 16-49 NUM: 1029	$-282.00	$0.00
01/12/2007	PAYMENT	DUGGAN, WALTER L TRS ET AL CHECK BANK: 16-49 NUM: 1025	$-282.00	$282.00
11/16/2006	PAYMENT	JACOBSON, DUGGAN, & EBERSOLD CHECK BANK: 16-49 NUM: 1019	$-293.28	$564.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.28	$857.28
08/29/2006	PAYMENT	DUGAN, WALTER L CHECK BANK: 16-49 NUM: 1015	$-283.95	$846.00
07/12/2006	BILL	DUGGAN, WALTER L TRS ET AL	$1,129.95	$1,129.95
12/02/2005	PAYMENT	DUGGAN, WALTER CHECK BANK: 16-49 NUM: 1005	$-561.77	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.53	$561.77
10/13/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32423	$-2,785.86	$561.24
10/04/2005	INTEREST	Monthly Interest	$13.24	$3,347.10
09/01/2005	INTEREST	Monthly Interest	$13.24	$3,333.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.00	$3,320.62
08/02/2005	INTEREST	Monthly Interest	$13.24	$3,309.62
07/15/2005	BILL	MILLER, RALPH E	$1,097.05	$3,296.38
07/07/2005	INTEREST	Monthly Interest	$13.24	$2,199.33
07/07/2005	INTEREST	Monthly Interest	$13.24	$2,186.09
06/27/2005	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 953	$-275.00	$2,172.85
06/07/2005	INTEREST	Monthly Interest	$97.28	$2,447.85
05/02/2005	INTEREST	Monthly Interest	$6.21	$2,350.57
04/22/2005	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 1071	$-273.00	$2,344.36
03/31/2005	INTEREST	Monthly Interest	$8.39	$2,617.36
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$76.50	$2,608.97
03/15/2005	AMENDMENT	nsf fees	$30.00	$2,532.47
03/15/2005	ADJUST	nsf check BANK: 94-72 NUM: 1064	$250.00	$2,502.47
03/01/2005	VOID	MILLER, RALPH E CHECK BANK: 94-72 NUM: 1064	$-250.00	$2,252.47
03/01/2005	INTEREST	Monthly Interest	$8.39	$2,502.47
02/01/2005	INTEREST	Monthly Interest	$8.39	$2,494.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$49.19	$2,485.69
01/04/2005	INTEREST	Monthly Interest	$8.39	$2,436.50
12/02/2004	INTEREST	Monthly Interest	$8.39	$2,428.11
11/01/2004	INTEREST	Monthly Interest	$8.39	$2,419.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.34	$2,411.33
10/04/2004	INTEREST	Monthly Interest	$8.39	$2,383.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.96	$2,375.60
08/02/2004	INTEREST	Monthly Interest	$8.39	$2,364.64
07/08/2004	BILL	MILLER, RALPH E	$1,092.89	$2,356.25
07/01/2004	INTEREST	Monthly Interest	$8.39	$1,263.36
07/01/2004	INTEREST	Monthly Interest	$8.39	$1,254.97
06/08/2004	INTEREST	Monthly Interest	$83.89	$1,246.58
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,162.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$70.47	$1,157.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.30	$1,087.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.17	$1,041.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.07	$1,016.75
07/18/2003	BILL	MILLER, RALPH E	$1,006.68	$1,006.68
12/03/2002	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 757	$-9.88	$0.00
11/13/2002	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 789	$-494.00	$9.88
11/04/2002	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 751	$-247.00	$503.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.88	$750.88
07/31/2002	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 665	$-250.63	$741.00
07/12/2002	BILL	MILLER, RALPH E	$991.63	$991.63
05/22/2002	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 640	$-511.22	$0.00
05/22/2002	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 632	$-400.00	$511.22
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$911.22
05/03/2002	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 612	$-100.00	$906.22
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$61.01	$1,006.22
02/26/2002	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 528	$-100.00	$945.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$43.55	$1,045.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.20	$1,001.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.69	$977.46
07/12/2001	BILL	MILLER, RALPH E	$967.77	$967.77
04/12/2001	PAYMENT	MILLER, RALPH E CHECK BANK: 94-72 NUM: 484	$-507.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.70	$507.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.48	$483.40
09/28/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7359	$-236.96	$473.92
09/05/2000	PAYMENT	STANLEY, ADELE C CHECK BANK: 11-7000 NUM: 1124	$-237.21	$710.88
07/17/2000	BILL	STANLEY, ADELE C ET AL	$948.09	$948.09
12/16/1999	PAYMENT	STANLEY, ADELE C ET AL CHECK BANK: 11-7000 NUM: 1156	$-500.66	$0.00
09/30/1999	PAYMENT	STANLEY, ADELE C CHECK BANK: 11-7000 NUM: 1100	$-250.33	$500.66
08/06/1999	PAYMENT	STANLEY, ADELE C ET AL CHECK BANK: 11-7000 NUM: 1074	$-250.63	$750.99
07/17/1999	BILL	STANLEY, ADELE C ET AL	$1,001.62	$1,001.62
03/05/1999	PAYMENT	GREEN, RICHARD F CHECK	$-259.70	$0.00
01/12/1999	PAYMENT	STANLEY, ADELE CHECK	$-259.70	$259.70
10/06/1998	PAYMENT	STANLEY, ADELE CHECK	$-259.70	$519.40
08/10/1998	PAYMENT	STANLEY, ADELE C CHECK	$-259.89	$779.10
07/13/1998	BILL	GREEN, RICHARD F	$1,038.99	$1,038.99
03/04/1998	PAYMENT	GREEN, RICHARD F CHECK	$-255.12	$0.00
01/09/1998	PAYMENT	GREEN, RICHARD F CHECK	$-255.12	$255.12
10/06/1997	PAYMENT	GREEN, RICHARD F CHECK	$-255.12	$510.24
08/13/1997	PAYMENT	GREEN, RICHARD F CHECK	$-255.33	$765.36
07/14/1997	BILL	GREEN, RICHARD F	$1,020.69	$1,020.69
03/06/1997	PAYMENT	GREEN, RICHARD F	$-253.71	$0.00
01/10/1997	PAYMENT	GREEN, RICHARD F	$-253.71	$253.71
10/15/1996	PAYMENT	GREEN, RICHARD F	$-253.71	$507.42
08/26/1996	PAYMENT	GREEN, RICHARD F	$-253.89	$761.13
07/18/1996	BILL	GREEN, RICHARD F	$1,015.02	$1,015.02