Tax Account 021-451-23
Owners
OLIVIERA, RICHARD
332 CREEKSIDE VILLAGE DR
LOS GATOS, CA 95032-0000
OLIVIERA, NICOLE
OLIVIERA, DEYSHA
VITALE, ANTHONY ET AL
Account Summary
| Account ID | 021-451-23 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $232.31 |
| Total | $232.31 |
| Paid | $232.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $528.91 | $34.55 | $563.46 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $229.81 | $34.48 | $302.64 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $250.72 | $34.37 | $338.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $228.64 | $64.85 | $341.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $228.52 | $93.56 | $349.49 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $228.45 | $0.00 | $228.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $228.39 | $35.29 | $263.68 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2022-2023 | S40 | Title Search Fee* | 275.00 | 275.00 | .00 | .00 |
| 2022-2023 | S42 | Certified Mailing Fee* | 24.30 | 24.30 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2020-2021 | S39 | Trust Recording Fee* | 15.00 | 15.00 | .00 | .00 |
| 2020-2021 | S42 | Certified Mailing Fee* | 6.96 | 6.96 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2023 | PAYMENT | ANTHONY VITALE PNP PNP - 140195273 | $-232.31 | $0.00 |
| 07/17/2023 | BILL | OLIVIERA, RICHARD | $232.31 | $232.31 |
| 04/17/2023 | PAYMENT | VINCENT S VITALE PNP PNP - 133658707 | $-1,645.33 | $0.00 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $6.43 | $1,645.33 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.07 | $1,638.90 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $6.43 | $1,622.83 |
| 02/17/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $24.30 | $1,616.40 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $6.43 | $1,592.10 |
| 01/25/2023 | AMENDMENT | S40 TITLE SEARCH FEE* | $275.00 | $1,585.67 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.36 | $1,310.67 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $6.43 | $1,300.31 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $6.43 | $1,293.88 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $6.43 | $1,287.45 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.78 | $1,281.02 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $6.43 | $1,275.24 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $6.43 | $1,268.81 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.34 | $1,262.38 |
| 07/15/2022 | BILL | OLIVIERA, RICHARD | $229.61 | $1,260.04 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $6.43 | $1,030.43 |
| 07/06/2022 | PAYMENT | NICOLE PEREIRA PNP PNP - 117082731 | $-50.03 | $1,024.00 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $6.72 | $1,074.03 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $19.15 | $1,067.31 |
| 06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $4.80 | $1,048.16 |
| 05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $4.80 | $1,043.36 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $4.80 | $1,038.56 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.09 | $1,033.76 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $4.80 | $1,017.67 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.30 | $1,012.87 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $4.80 | $1,010.57 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.34 | $1,005.77 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $4.80 | $995.43 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $4.80 | $990.63 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $4.80 | $985.83 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.75 | $981.03 |
| 07/14/2021 | BILL | OLIVIERA, RICHARD | $229.81 | $975.28 |
| 07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $2.89 | $745.47 |
| 07/12/2021 | PAYMENT | DEYSHA OLIVIERA PNP PNP - 96809298 | $-200.00 | $742.58 |
| 07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $3.81 | $942.58 |
| 06/09/2021 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $938.77 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $19.06 | $923.77 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $3.81 | $904.71 |
| 05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $3.81 | $900.90 |
| 04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $897.09 |
| 04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $3.81 | $890.13 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $16.01 | $886.32 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $1.90 | $870.31 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $1.91 | $868.41 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $10.31 | $866.50 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $1.91 | $856.19 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $1.90 | $854.28 |
| 12/01/2020 | INTEREST | Monthly Interest | $3.81 | $852.38 |
| 11/09/2020 | INTEREST | Monthly Interest | $3.81 | $848.57 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.74 | $844.76 |
| 10/05/2020 | INTEREST | Monthly Interest | $3.81 | $839.02 |
| 09/01/2020 | INTEREST | Monthly Interest | $3.81 | $835.21 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.31 | $831.40 |
| 08/03/2020 | INTEREST | Monthly Interest | $3.81 | $829.09 |
| 07/09/2020 | BILL | VITALE, ANTHONY ET AL | $228.76 | $825.28 |
| 07/01/2020 | INTEREST | Monthly Interest | $3.81 | $596.52 |
| 06/01/2020 | INTEREST | Monthly Interest | $20.95 | $592.71 |
| 05/01/2020 | INTEREST | Monthly Interest | $1.90 | $571.76 |
| 04/02/2020 | INTEREST | Monthly Interest | $1.90 | $569.86 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.00 | $567.96 |
| 03/03/2020 | INTEREST | Monthly Interest | $1.90 | $551.96 |
| 02/03/2020 | INTEREST | Monthly Interest | $1.90 | $550.06 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $10.30 | $548.16 |
| 01/01/2020 | INTEREST | Monthly Interest | $1.90 | $537.86 |
| 12/04/2019 | INTEREST | Monthly Interest | $1.90 | $535.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.73 | $534.06 |
| 10/01/2019 | INTEREST | Monthly Interest | $1.90 | $528.33 |
| 09/01/2019 | INTEREST | Monthly Interest | $1.90 | $526.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.31 | $524.53 |
| 07/31/2019 | INTEREST | Monthly Interest | $1.90 | $522.22 |
| 07/22/2019 | INTEREST | Monthly Interest | $1.90 | $520.32 |
| 07/10/2019 | BILL | VITALE, ANTHONY ET AL | $228.64 | $518.42 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.90 | $289.78 |
| 06/03/2019 | INTEREST | Monthly Interest | $19.04 | $287.88 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $268.84 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $263.84 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $16.00 | $262.84 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $10.29 | $246.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.73 | $236.55 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.30 | $230.82 |
| 07/10/2018 | BILL | VITALE, ANTHONY ET AL | $228.52 | $228.52 |
| 08/18/2017 | PAYMENT | VITALE, NILDA CHECK NUM: 121 | $-228.45 | $0.00 |
| 07/10/2017 | BILL | VITALE, ANTHONY ET AL | $228.45 | $228.45 |
| 04/13/2017 | PAYMENT | VITALE, ANTHONY ET AL CHECK NUM: 2229 | $-263.68 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $263.68 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.99 | $262.68 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.28 | $246.69 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.72 | $236.41 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.30 | $230.69 |
| 07/11/2016 | BILL | VITALE, ANTHONY ET AL | $228.39 | $228.39 |
| 03/01/2016 | PAYMENT | ANTHONY S VITAL CHECK BANK: WF INTERNET NUM: 016030103269074 | $-57.00 | $0.00 |
| 01/05/2016 | PAYMENT | VITALE, ANTHONY CHECK NUM: 16630755 | $-57.00 | $57.00 |
| 08/17/2015 | PAYMENT | VITALE, ANTHONY S CHECK NUM: 5156 | $-1,037.21 | $114.00 |
| 08/17/2015 | AMENDMENT | REMOVE INTEREST PD ON TIME | $-5.53 | $1,151.21 |
| 08/03/2015 | INTEREST | Monthly Interest | $5.53 | $1,156.74 |
| 07/07/2015 | BILL | VITALE, ANTHONY ET AL | $228.10 | $1,151.21 |
| 07/07/2015 | INTEREST | Monthly Interest | $5.53 | $923.11 |
| 07/01/2015 | INTEREST | Monthly Interest | $5.53 | $917.58 |
| 06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $912.05 |
| 06/01/2015 | INTEREST | Monthly Interest | $22.37 | $897.05 |
| 05/01/2015 | INTEREST | Monthly Interest | $3.66 | $874.68 |
| 03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $871.02 |
| 03/31/2015 | INTEREST | Monthly Interest | $3.66 | $864.54 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.72 | $860.88 |
| 03/02/2015 | INTEREST | Monthly Interest | $3.66 | $845.16 |
| 02/02/2015 | INTEREST | Monthly Interest | $3.66 | $841.50 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.11 | $837.84 |
| 01/02/2015 | INTEREST | Monthly Interest | $3.66 | $827.73 |
| 12/01/2014 | INTEREST | Monthly Interest | $3.66 | $824.07 |
| 11/03/2014 | INTEREST | Monthly Interest | $3.66 | $820.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.63 | $816.75 |
| 10/01/2014 | INTEREST | Monthly Interest | $3.66 | $811.12 |
| 09/02/2014 | INTEREST | Monthly Interest | $3.66 | $807.46 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.26 | $803.80 |
| 07/08/2014 | BILL | VITALE, ANTHONY ET AL | $224.57 | $801.54 |
| 07/07/2014 | INTEREST | Monthly Interest | $3.66 | $576.97 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.66 | $573.31 |
| 06/02/2014 | INTEREST | Monthly Interest | $20.45 | $569.65 |
| 05/01/2014 | INTEREST | Monthly Interest | $1.79 | $549.20 |
| 03/25/2014 | INTEREST | Monthly Interest | $1.79 | $547.41 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.67 | $545.62 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.79 | $529.95 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.79 | $528.16 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.13 | $526.37 |
| 01/01/2014 | INTEREST | Monthly Interest | $1.79 | $516.24 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.79 | $514.45 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.79 | $512.66 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.69 | $510.87 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.79 | $505.18 |
| 09/03/2013 | INTEREST | Monthly Interest | $1.79 | $503.39 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.36 | $501.60 |
| 07/08/2013 | BILL | VITALE, ANTHONY ET AL | $223.88 | $499.24 |
| 07/08/2013 | INTEREST | Monthly Interest | $1.79 | $275.36 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.79 | $273.57 |
| 06/01/2013 | INTEREST | Monthly Interest | $17.91 | $271.78 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $253.87 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.04 | $247.37 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.72 | $232.33 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.45 | $222.61 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.24 | $217.16 |
| 07/10/2012 | BILL | VITALE, ANTHONY ET AL | $214.92 | $214.92 |
| 09/27/2011 | PAYMENT | ANTHONY VITALE CHECK BANK: PNP INTERNET NUM: 7074199 | $-472.11 | $0.00 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.66 | $472.11 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.14 | $470.45 |
| 07/08/2011 | BILL | VITALE, ANTHONY ET AL | $212.61 | $468.31 |
| 07/08/2011 | INTEREST | Monthly Interest | $1.66 | $255.70 |
| 07/05/2011 | INTEREST | Monthly Interest | $1.66 | $254.04 |
| 06/06/2011 | INTEREST | Monthly Interest | $16.60 | $252.38 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $235.78 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.94 | $229.28 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.01 | $215.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.06 | $206.33 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.09 | $201.27 |
| 07/08/2010 | BILL | VITALE, ANTHONY ET AL | $199.18 | $199.18 |
| 08/26/2009 | PAYMENT | VITALE, ANTHONY ET AL CHECK BANK: 79-148 NUM: 155048020 | $-325.59 | $0.00 |
| 07/06/2009 | BILL | VITALE, ANTHONY ET AL | $325.59 | $325.59 |
| 09/03/2008 | PAYMENT | VITALE, ANTHONY ET AL CHECK BANK: 79-148 NUM: 105244504 | $-317.24 | $0.00 |
| 09/03/2008 | AMENDMENT | remove penalty postmark 8/28 | $-3.21 | $317.24 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.21 | $320.45 |
| 07/15/2008 | BILL | VITALE, ANTHONY ET AL | $317.24 | $317.24 |
| 08/20/2007 | PAYMENT | VITALE, ANTHONY ET AL CORK: D BANK: `CC NUM: VISA | $-293.72 | $0.00 |
| 07/12/2007 | BILL | VITALE, ANTHONY ET AL | $293.72 | $293.72 |
| 08/27/2006 | PAYMENT | VITALE, ANTHONY ET AL CHECK BANK: 11-7647 NUM: 5006 | $-271.97 | $0.00 |
| 07/12/2006 | BILL | VITALE, ANTHONY ET AL | $271.97 | $271.97 |
| 08/20/2005 | PAYMENT | VITALE, ANTHONY ET AL CHECK BANK: 11-7647 NUM: 1039 | $-251.82 | $0.00 |
| 07/15/2005 | BILL | VITALE, ANTHONY ET AL | $251.82 | $251.82 |
| 08/18/2004 | PAYMENT | VITALE, ANTHONY ET AL CHECK BANK: 62-38 NUM: 31865852 | $-233.17 | $0.00 |
| 07/08/2004 | BILL | VITALE, ANTHONY ET AL | $233.17 | $233.17 |
| 08/21/2003 | PAYMENT | VITALE, ANTHONY CHECK BANK: 90-7683 NUM: 2944 | $-230.00 | $0.00 |
| 07/18/2003 | BILL | VITALE, ANTHONY ET AL | $230.00 | $230.00 |
| 08/21/2002 | PAYMENT | VITALE, ANTHONY CHECK BANK: 90-7683 NUM: 2842 | $-155.56 | $0.00 |
| 07/12/2002 | BILL | VITALE, ANTHONY ET AL | $155.56 | $155.56 |
| 08/07/2001 | PAYMENT | VITALE, ANTHONY CHECK BANK: 90-7683 NUM: 2519 | $-153.46 | $0.00 |
| 07/12/2001 | BILL | VITALE, ANTHONY ET AL | $153.46 | $153.46 |
| 08/16/2000 | PAYMENT | VITALE, ANTHONY ET AL CHECK BANK: 90-7683 NUM: 2569 | $-151.65 | $0.00 |
| 07/17/2000 | BILL | VITALE, ANTHONY ET AL | $151.65 | $151.65 |
| 11/08/1999 | PAYMENT | VITALE, ANTHONY ET AL CHECK BANK: 90-7683 NUM: 1331 | $-165.64 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.00 | $165.64 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.60 | $161.64 |
| 07/17/1999 | BILL | VITALE, ANTHONY ET AL | $160.04 | $160.04 |
| 08/04/1998 | PAYMENT | VITALE, NILDA CHECK | $-162.74 | $0.00 |
| 07/13/1998 | BILL | VITALE, NILDA | $162.74 | $162.74 |
| 08/25/1997 | PAYMENT | VITALE, NILDA CHECK | $-162.69 | $0.00 |
| 07/14/1997 | BILL | VITALE, NILDA | $162.69 | $162.69 |
| 07/31/1996 | PAYMENT | VITALE, NILDA | $-162.37 | $0.00 |
| 07/18/1996 | BILL | VITALE, NILDA | $162.37 | $162.37 |