Tax Account 019-583-08

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Owners

BATAILLE, THELMA ET AL
10241 E TEXAS AVE
MESA, AZ 85212-0000

JENNINGS, GAYLE

Account Summary

Account ID	019-583-08
Account Type	Real Estate
Location	301 BAYHILL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-583-08

Account Type

Real Estate

Location

301 BAYHILL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,947.39
Total	$3,035.85
Paid	$3,035.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,947.39

Total

$3,035.85

Paid

$3,035.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$739.39	$29.58	$739.39	$768.97	$0.00
2	10/02/2023	10/13/2023	Paid	$736.00	$29.44	$736.00	$765.44	$0.00
3	01/02/2024	01/13/2024	Paid	$736.00	$0.00	$736.00	$736.00	$0.00
4	03/04/2024	03/15/2024	Paid	$736.00	$29.44	$736.00	$765.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,528.61	$139.14	$2,667.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,455.05	$73.62	$2,528.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,381.76	$107.26	$2,489.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,312.43	$104.04	$2,416.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,245.12	$107.60	$2,352.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,179.76	$149.59	$2,329.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,124.57	$307.10	$2,431.67	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S43	Publication Fee*	-3.00	-3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
04/19/2024	PAYMENT	THELMA W BATAIL EC WF - 024032016033541	$-765.44	$0.00
04/18/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE POSTAGE. PMT FILE NOT POSTED IN ERROR.	$-1.00	$765.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$766.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.44	$765.44
12/15/2023	PAYMENT	THELMA W BATAIL EC WF - 023121516014710	$-1,501.44	$736.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.44	$2,237.44
09/18/2023	PAYMENT	THELMA W BATAIL EC WF - 023091516017056	$-768.97	$2,208.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.58	$2,976.97
07/17/2023	BILL	BATAILLE, THELMA ET AL	$2,947.39	$2,947.39
04/18/2023	PAYMENT	BATAILLE, THELMA CHECK 1003	$-657.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$657.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.24	$656.24
02/14/2023	PAYMENT	BATAILLE, THELMA ET AL CHECK 1001	$-656.24	$631.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.24	$1,287.24
11/10/2022	PAYMENT	BATAILLE, THELMA ET AL CHECK 1142	$-1,354.27	$1,262.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.28	$2,616.27
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.38	$2,552.99
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,527.61
07/15/2022	BILL	BATAILLE, THELMA ET AL	$2,527.61	$2,527.61
04/29/2022	PAYMENT	BATAILLE, THELMA CHECK 1401	$-25.54	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION FEE - PYMT RCVD	$-3.00	$25.54
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$28.54
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$25.54
03/18/2022	PAYMENT	BATAILLE, THELMA ET AL CHECK 1397	$-613.48	$24.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.54	$638.02
02/01/2022	PAYMENT	BATAILLE, THELMA CHECK 1395	$-638.02	$613.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.54	$1,251.50
11/02/2021	PAYMENT	BATAILLE, THELMA CHECK 1130	$-638.02	$1,226.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.54	$1,864.98
09/13/2021	PAYMENT	BATAILLE, THELMA CHECK 1388	$-613.61	$1,840.44
07/14/2021	BILL	BATAILLE, THELMA ET AL	$2,454.05	$2,454.05
03/31/2021	PAYMENT	BATAILLE, THELMA CHECK 1383	$-618.80	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.80	$618.80
12/29/2020	PAYMENT	BATAILLE, THELMA ET AL CHECK 1379	$-1,870.22	$595.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.59	$2,465.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.87	$2,405.63
07/09/2020	BILL	BATAILLE, THELMA ET AL	$2,381.76	$2,381.76
04/03/2020	PAYMENT	BATAILLE, THELMA CHECK NUM: 1370	$-1,234.78	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.70	$1,234.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.08	$1,177.08
10/03/2019	PAYMENT	BATAILLE, THELMA CHECK NUM: 1128	$-1,187.27	$1,154.00
10/01/2019	INTEREST	Monthly Interest	$0.04	$2,341.27
09/01/2019	INTEREST	Monthly Interest	$0.04	$2,341.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.26	$2,341.19
07/31/2019	INTEREST	Monthly Interest	$0.04	$2,317.93
07/22/2019	INTEREST	Monthly Interest	$0.04	$2,317.89
07/10/2019	BILL	BATAILLE, THELMA ET AL	$2,312.43	$2,317.85
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.42
06/03/2019	INTEREST	Monthly Interest	$0.38	$5.38
05/06/2019	PAYMENT	BATAILLE, THELMA CHECK NUM: 1121	$-1,201.54	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$1,206.54
04/04/2019	PENALTY	Postage	$1.00	$1,201.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.10	$1,200.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.44	$1,144.44
10/02/2018	PAYMENT	SNODGRASS, THOMAS/BATAILLE,THE CHECK NUM: 1342	$-1,145.60	$1,122.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.48	$2,267.60
07/10/2018	BILL	BATAILLE, THELMA ET AL	$2,245.12	$2,245.12
06/14/2018	PAYMENT	BATAILLE, THELMA CHECK NUM: 1111	$-617.09	$0.00
06/01/2018	INTEREST	Monthly Interest	$45.33	$617.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$571.76
03/30/2018	PENALTY	Postage	$1.00	$566.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.76	$565.76
01/03/2018	PAYMENT	BATAILLE, THELMA ET AL CHECK NUM: 1100	$-1,712.26	$544.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.59	$2,256.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.91	$2,201.67
07/10/2017	BILL	BATAILLE, THELMA ET AL	$2,179.76	$2,179.76
06/05/2017	PAYMENT	BATAILLE, THELMA/SNODGRASS THO CHECK NUM: 1311	$-1,897.10	$0.00
06/01/2017	INTEREST	Monthly Interest	$132.50	$1,897.10
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,764.60
03/28/2017	PENALTY	Postage	$1.00	$1,760.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.40	$1,759.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.00	$1,664.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.20	$1,611.20
08/18/2016	PAYMENT	SNODGRASS/BATAILLE CHECK NUM: 1281	$-534.57	$1,590.00
07/11/2016	BILL	BATAILLE, THELMA ET AL	$2,124.57	$2,124.57
08/21/2015	PAYMENT	BATAILLE, THELMA CHECK NUM: 6850503890	$-2,120.23	$0.00
07/07/2015	BILL	BATAILLE, THELMA	$2,120.23	$2,120.23
03/05/2015	PAYMENT	BATAILLE, THELMA CHECK NUM: 1037	$-1,048.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.56	$1,048.56
08/20/2014	PAYMENT	BATAILLE, THELMA CHECK NUM: 45493336	$-1,030.35	$1,028.00
07/08/2014	BILL	BATAILLE, THELMA	$2,058.35	$2,058.35
11/06/2013	PAYMENT	BATAILLE, THELMA CHECK NUM: 1427	$-1,516.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.96	$1,516.96
08/22/2013	PAYMENT	BATAILLE, THELMA CHECK NUM: 1413	$-501.28	$1,497.00
07/08/2013	BILL	BATAILLE, THELMA	$1,998.28	$1,998.28
04/26/2013	PAYMENT	BATAILLE, THELMA CHECK NUM: 1028	$-1,606.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.12	$1,606.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.40	$1,519.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.36	$1,471.36
08/27/2012	PAYMENT	BATAILLE, THELMA/SNODGRASS, TH CHECK NUM: 1081	$-488.15	$1,452.00
07/10/2012	BILL	BATAILLE, THELMA	$1,940.15	$1,940.15
01/04/2012	PAYMENT	BATAILLE, THELMA CHECK NUM: 1311	$-3,897.77	$0.00
01/04/2012	AMENDMENT	to remove interest	$-10.58	$3,897.77
01/03/2012	INTEREST	Monthly Interest	$10.58	$3,908.35
12/28/2011	AMENDMENT	Certified Mailing fee (1)	$5.59	$3,897.77
12/01/2011	INTEREST	Monthly Interest	$10.58	$3,892.18
11/01/2011	INTEREST	Monthly Interest	$10.58	$3,881.60
10/18/2011	AMENDMENT	Title Search	$100.00	$3,871.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$54.06	$3,771.02
10/03/2011	INTEREST	Monthly Interest	$10.58	$3,716.96
09/01/2011	INTEREST	Monthly Interest	$10.58	$3,706.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.65	$3,695.80
07/08/2011	BILL	BATAILLE, THELMA	$2,161.22	$3,674.15
07/08/2011	INTEREST	Monthly Interest	$10.58	$1,512.93
07/05/2011	INTEREST	Monthly Interest	$10.58	$1,502.35
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,491.77
06/06/2011	INTEREST	Monthly Interest	$105.83	$1,476.77
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,370.94
04/15/2011	AMENDMENT	Certified mailing	$5.54	$1,364.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.50	$1,358.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.40	$1,295.40
11/29/2010	PAYMENT	BATAILLE, THELMA CHECK BANK: 93-38 NUM: 750503804	$-6,739.48	$1,270.00
11/01/2010	INTEREST	Monthly Interest	$34.62	$8,009.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$63.72	$7,974.86
10/01/2010	INTEREST	Monthly Interest	$34.62	$7,911.14
09/01/2010	INTEREST	Monthly Interest	$34.62	$7,876.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.58	$7,841.90
08/24/2010	INTEREST	Monthly Interest	$34.62	$7,816.32
07/08/2010	BILL	BATAILLE, THELMA	$2,544.38	$7,781.70
07/02/2010	INTEREST	Monthly Interest	$34.62	$5,237.32
07/02/2010	INTEREST	Monthly Interest	$34.62	$5,202.70
06/01/2010	INTEREST	Monthly Interest	$244.45	$5,168.08
05/03/2010	INTEREST	Monthly Interest	$11.30	$4,923.63
03/31/2010	INTEREST	Monthly Interest	$11.30	$4,912.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$195.85	$4,901.03
03/01/2010	INTEREST	Monthly Interest	$11.30	$4,705.18
02/01/2010	INTEREST	Monthly Interest	$11.30	$4,693.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$125.93	$4,682.58
01/04/2010	INTEREST	Monthly Interest	$11.30	$4,556.65
12/01/2009	INTEREST	Monthly Interest	$11.30	$4,545.35
11/03/2009	INTEREST	Monthly Interest	$11.30	$4,534.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$69.99	$4,522.75
10/05/2009	INTEREST	Monthly Interest	$11.30	$4,452.76
09/01/2009	INTEREST	Monthly Interest	$11.30	$4,441.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.03	$4,430.16
08/03/2009	INTEREST	Monthly Interest	$11.30	$4,402.13
07/06/2009	BILL	BATAILLE, THELMA	$2,797.81	$4,390.83
07/01/2009	INTEREST	Monthly Interest	$11.30	$1,593.02
07/01/2009	INTEREST	Monthly Interest	$11.30	$1,581.72
06/01/2009	INTEREST	Monthly Interest	$113.00	$1,570.42
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,457.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.80	$1,450.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.12	$1,383.12
09/25/2008	PAYMENT	BATAILLE, THELMA W CHECK BANK: 94-8014 NUM: 1142	$-1,387.60	$1,356.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.29	$2,743.60
07/15/2008	BILL	BATAILLE, THELMA	$2,716.31	$2,716.31
06/02/2008	PAYMENT	BATAILLE, THELMA W. CHECK BANK: 94-8014 NUM: 1110	$-3,068.87	$0.00
06/02/2008	AMENDMENT	PD BEFORE PENALTY DUE;REMOVED	$-189.77	$3,068.87
06/02/2008	INTEREST	Monthly Interest	$219.77	$3,258.64
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,038.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$184.60	$3,032.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$118.69	$2,848.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$65.96	$2,729.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.41	$2,663.62
07/12/2007	BILL	BATAILLE, THELMA	$2,637.21	$2,637.21
04/16/2007	PAYMENT	THELMA PROPERTIES, LLC CHECK BANK: 94-8014 NUM: 1019	$-1,367.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.90	$1,367.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.56	$1,303.56
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-639.00	$1,278.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-643.21	$1,917.00
07/12/2006	BILL	BATAILLE, THELMA	$2,560.21	$2,560.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-621.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-621.00	$621.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-621.00	$1,242.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-622.65	$1,863.00
07/15/2005	BILL	BATAILLE, THELMA	$2,485.65	$2,485.65
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-619.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-619.00	$619.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-619.00	$1,238.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-619.99	$1,857.00
07/08/2004	BILL	BATAILLE, THELMA	$2,476.99	$2,476.99
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-570.16	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-570.16	$570.16
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-570.16	$1,140.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-570.18	$1,710.48
07/18/2003	BILL	BATAILLE, THELMA	$2,280.66	$2,280.66
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-561.00	$0.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 4170843	$-561.00	$561.00
09/12/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7449	$-561.00	$1,122.00
08/21/2002	PAYMENT	FORD, ROBERT E CHECK BANK: 94-181 NUM: 6275	$-563.47	$1,683.00
07/12/2002	BILL	FORD, ROBERT E ET AL TRS	$2,246.47	$2,246.47
12/24/2001	PAYMENT	FORD, ROBERT E ET AL TRS CHECK BANK: 71-234 NUM: 4899	$-1,096.08	$0.00
08/24/2001	PAYMENT	FORD, ROBERT E ET AL TRS CHECK BANK: 71-234 NUM: 4665	$-1,096.39	$1,096.08
07/12/2001	BILL	FORD, ROBERT E ET AL TRS	$2,192.47	$2,192.47
12/28/2000	PAYMENT	THE FORD-JACKSON TRUST NO. 1 CHECK BANK: 71-234 NUM: 4200	$-1,073.80	$0.00
08/26/2000	PAYMENT	FORD, ROBERT E ET AL CO-TRUSTE CHECK BANK: 71-234 NUM: 3922	$-1,074.09	$1,073.80
07/17/2000	BILL	FORD, ROBERT E ET AL CO-TRUSTE	$2,147.89	$2,147.89
12/27/1999	PAYMENT	FORD, ROBERT E ET AL CO-TRUSTE CHECK BANK: 94-106 NUM: 3386	$-1,134.42	$0.00
08/30/1999	PAYMENT	FORD, ROBERT E ET AL CO-TRUSTE CHECK BANK: 94-106 NUM: 3147	$-1,134.72	$1,134.42
07/17/1999	BILL	FORD, ROBERT E ET AL CO-TRUSTE	$2,269.14	$2,269.14
03/08/1999	PAYMENT	FORD, ROBERT E ET AL CO-TRUSTE CHECK	$-568.32	$0.00
01/08/1999	PAYMENT	FORD, ROBERT E ET AL CO-TRUSTE CHECK	$-568.32	$568.32
08/21/1998	PAYMENT	FORD, ROBERT E ET AL CO-TRUSTE CHECK	$-1,136.86	$1,136.64
07/13/1998	BILL	FORD, ROBERT E ET AL CO-TRUSTE	$2,273.50	$2,273.50
08/27/1997	PAYMENT	FORD, ROBERT E ET AL CO-TRUSTE CHECK	$-2,233.60	$0.00
07/14/1997	BILL	FORD, ROBERT E ET AL CO-TRUSTE	$2,233.60	$2,233.60
08/29/1996	PAYMENT	FORD, ROBERT E ET AL TRUSTEES	$-2,221.21	$0.00
07/18/1996	BILL	FORD, ROBERT E ET AL TRUSTEES	$2,221.21	$2,221.21