| 04/03/2025 | PAYMENT | PNP PNP - 173692215 | $-844.62 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $844.62 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.62 | $842.62 |
| 01/15/2025 | PAYMENT | PNP PNP - 169264050 | $-812.00 | $812.00 |
| 10/30/2024 | PAYMENT | PNP PNP - 165086739 | $-842.62 | $1,624.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.62 | $2,466.62 |
| 08/30/2024 | PAYMENT | PNP PNP - 161854932 | $-814.69 | $2,436.00 |
| 07/05/2024 | BILL | ERICKSON SHANE & JENNIFER | $3,250.69 | $3,250.69 |
| 04/02/2024 | PAYMENT | PNP PNP - 153690291 | $-797.28 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $797.28 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.78 | $794.78 |
| 02/27/2024 | PAYMENT | PNP PNP - 151811423 | $-794.78 | $766.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.78 | $1,560.78 |
| 10/23/2023 | PAYMENT | PNP PNP - 144450052 | $-1,635.26 | $1,532.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $72.03 | $3,167.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.84 | $3,095.23 |
| 07/06/2023 | BILL | ERICKSON SHANE & JENNIFER | $3,066.39 | $3,066.39 |
| 04/24/2023 | PAYMENT | PNP PNP - 134333266 | $-752.56 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $752.56 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $27.06 | $750.06 |
| 02/22/2023 | PAYMENT | PNP PNP - 130025494 | $-750.06 | $723.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $27.06 | $1,473.06 |
| 12/19/2022 | PAYMENT | PNP PNP - 126258538 | $-750.06 | $1,446.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $27.06 | $2,196.06 |
| 09/12/2022 | PAYMENT | PNP PNP - 120741916 | $-751.26 | $2,169.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $27.08 | $2,920.26 |
| 07/07/2022 | BILL | ERICKSON SHANE & JENNIFER | $2,893.18 | $2,893.18 |
| 03/14/2022 | PAYMENT | ERICKSON, JENNIFER CREDIT: D BANK: PNP INTERNET NUM: 110623045 | $-564.00 | $0.00 |
| 01/03/2022 | PAYMENT | ERICKSON, JENNIFER CREDIT: D BANK: PNP INTERNET NUM: 106187559 | $-564.00 | $564.00 |
| 10/12/2021 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 323 | $-564.00 | $1,128.00 |
| 08/20/2021 | PAYMENT | CHECK | $-565.73 | $1,692.00 |
| 07/08/2021 | BILL | MARVEL JOSEPH C & CAMMA D | $2,257.73 | $2,257.73 |
| 03/01/2021 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 203 | $-592.00 | $0.00 |
| 01/04/2021 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 174 | $-592.00 | $592.00 |
| 10/09/2020 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 130 | $-592.00 | $1,184.00 |
| 08/19/2020 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 4558 | $-595.57 | $1,776.00 |
| 07/10/2020 | BILL | MARVEL JOSEPH C & CAMMA D | $2,371.57 | $2,371.57 |
| 03/03/2020 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 5059 | $-587.00 | $0.00 |
| 01/08/2020 | PAYMENT | MARVEL, JOSEPH C & CAMMA D CHECK NUM: 5022 | $-587.00 | $587.00 |
| 10/09/2019 | PAYMENT | MARVEL JOSEPH & CAMMA CHECK NUM: 4945 | $-587.00 | $1,174.00 |
| 08/05/2019 | PAYMENT | JOSEPH & CAMMA MARVEL CHECK NUM: 4890 | $-591.07 | $1,761.00 |
| 07/08/2019 | BILL | MARVEL JOSEPH C & CAMMA D | $2,352.07 | $2,352.07 |
| 03/07/2019 | PAYMENT | JOSEPH C MARVEL CHECK NUM: 4768 | $-595.00 | $0.00 |
| 01/10/2019 | PAYMENT | JOSEPH C MARVEL CHECK NUM: 4725 | $-595.00 | $595.00 |
| 10/11/2018 | PAYMENT | MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4633 | $-617.04 | $1,190.00 |
| 09/06/2018 | PAYMENT | MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4613 | $-598.24 | $1,807.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.04 | $2,405.28 |
| 07/05/2018 | BILL | MARVEL JOSEPH C & CAMMA D | $2,383.24 | $2,383.24 |
| 03/07/2018 | PAYMENT | JOSEPH MARVEL CHECK NUM: 4427 | $-614.00 | $0.00 |
| 01/12/2018 | PAYMENT | JOSEPH C MARVEL CHECK NUM: 4389 | $-614.00 | $614.00 |
| 10/06/2017 | PAYMENT | JOSEPH C MARVEL CHECK NUM: 4299 | $-614.00 | $1,228.00 |
| 08/28/2017 | PAYMENT | MARVEL, JOSEPH C & CAMMA D CHECK NUM: 4276 | $-616.02 | $1,842.00 |
| 07/11/2017 | BILL | MARVEL JOSEPH C & CAMMA D | $2,458.02 | $2,458.02 |
| 03/08/2017 | PAYMENT | MARVEL JOSEPH C & CAMMA D CHECK NUM: 4117 | $-621.00 | $0.00 |
| 01/09/2017 | PAYMENT | MARVEL JOSEPH C & CAMMA D CHECK NUM: 4062 | $-621.00 | $621.00 |
| 09/26/2016 | PAYMENT | MARVEL JOSEPH C & CAMMA D CHECK NUM: 3974 | $-621.00 | $1,242.00 |
| 08/05/2016 | PAYMENT | MARVEL JOSEPH C & CAMMA D CHECK NUM: 3923 | $-622.18 | $1,863.00 |
| 07/07/2016 | BILL | MARVEL JOSEPH C & CAMMA D | $2,485.18 | $2,485.18 |
| 04/15/2016 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 3803 | $-81.58 | $0.00 |
| 03/30/2016 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 3790 | $-543.06 | $81.58 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $624.64 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.14 | $622.14 |
| 12/28/2015 | PAYMENT | MARVEL, JOSEPH C CHECK NUM: 3701 | $-600.00 | $600.00 |
| 10/26/2015 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 3629 | $-1,279.59 | $1,200.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $55.41 | $2,479.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $22.19 | $2,424.18 |
| 07/02/2015 | BILL | MARVEL JOSEPH C & CAMMA D | $2,401.99 | $2,401.99 |
| 01/09/2015 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 3358 | $-391.00 | $0.00 |
| 12/31/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 26689 | $-391.00 | $391.00 |
| 10/02/2014 | PAYMENT | MARVEL, JOSEPH C CHECK NUM: 3319 | $-391.00 | $782.00 |
| 08/18/2014 | PAYMENT | MARVEL, JOSEPH C CHECK NUM: 3286 | $-455.53 | $1,173.00 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.35 | $1,628.53 |
| 07/03/2014 | BILL | MARVEL JOSEPH C & CAMMA D | $1,568.62 | $1,628.18 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.35 | $59.56 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.35 | $59.21 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $58.86 |
| 03/31/2014 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 3232 | $-396.90 | $48.86 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $445.76 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.26 | $443.26 |
| 01/06/2014 | PAYMENT | MARVEL, JOSEPH C CHECK NUM: 3196 | $-428.00 | $428.00 |
| 10/07/2013 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 3158 | $-428.00 | $856.00 |
| 07/25/2013 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 3120 | $-431.96 | $1,284.00 |
| 07/02/2013 | BILL | MARVEL JOSEPH C & CAMMA D | $1,715.96 | $1,715.96 |
| 03/04/2013 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 3027 | $-486.00 | $0.00 |
| 01/03/2013 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 3000 | $-486.00 | $486.00 |
| 10/05/2012 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 2957 | $-486.00 | $972.00 |
| 07/23/2012 | PAYMENT | MARVEL, JOSEPH C CHECK NUM: 2941 | $-490.20 | $1,458.00 |
| 07/10/2012 | BILL | MARVEL JOSEPH C & CAMMA D | $1,948.20 | $1,948.20 |
| 03/07/2012 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 2862 | $-506.00 | $0.00 |
| 01/06/2012 | PAYMENT | MARVEL, JOSEPH C CHECK NUM: 2834 | $-506.00 | $506.00 |
| 10/03/2011 | PAYMENT | JOE MARVEL CHECK NUM: 1170 | $-506.00 | $1,012.00 |
| 08/02/2011 | PAYMENT | MARVEL JOSEPH C CHECK NUM: 2794 | $-509.11 | $1,518.00 |
| 07/11/2011 | BILL | MARVEL JOSEPH C & CAMMA D | $2,027.11 | $2,027.11 |
| 03/14/2011 | PAYMENT | JOSEPH MARVEL CHECK NUM: 2743 | $-488.43 | $0.00 |
| 01/06/2011 | PAYMENT | MARVEL JOSEPH CHECK NUM: 2719 | $-555.00 | $488.43 |
| 10/12/2010 | PAYMENT | MARVEL JOSEPH CHECK NUM: 2689 | $-555.00 | $1,043.43 |
| 08/20/2010 | PAYMENT | MARVEL, JOSEPH C CHECK NUM: 2675 | $-991.48 | $1,598.43 |
| 07/09/2010 | BILL | MARVEL JOSEPH C | $2,589.91 | $2,589.91 |
| 03/12/2010 | PAYMENT | MARVEL JOSEPH CHECK NUM: 2631 | $-533.00 | $0.00 |
| 03/12/2010 | AMENDMENT | removed penalty/postmarked..ME | $-21.32 | $533.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $21.32 | $554.32 |
| 01/11/2010 | PAYMENT | MARVEL, JOSEPH C CHECK NUM: 2595 | $-533.00 | $533.00 |
| 10/09/2009 | PAYMENT | MARVEL JOSEPH CHECK NUM: 2546 | $-533.00 | $1,066.00 |
| 08/11/2009 | PAYMENT | MARVEL JOSEPH CHECK BANK: 94 7403 NUM: 2504 | $-903.02 | $1,599.00 |
| 07/10/2009 | BILL | MARVEL JOSEPH C | $2,502.02 | $2,502.02 |
| 03/31/2009 | PAYMENT | LOGAN CAMMA CHECK BANK: 94*169 NUM: 2457 | $-24.65 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $24.65 |
| 03/18/2009 | PAYMENT | JOSEPH MARVEL CHECK BANK: 93*7403 NUM: 2375 | $-560.00 | $22.40 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.40 | $582.40 |
| 01/02/2009 | PAYMENT | MARVEL, JOSEPH C CHECK BANK: 94 7403 NUM: 2325 | $-560.00 | $560.00 |
| 10/08/2008 | PAYMENT | MARVEL JOSEPH CHECK BANK: 94*7403 NUM: 2266 | $-560.00 | $1,120.00 |
| 08/11/2008 | PAYMENT | JOSEPH MARVEL CHECK BANK: 94*7403 NUM: 2236 | $-883.88 | $1,680.00 |
| 07/10/2008 | BILL | MARVEL JOSEPH C | $2,563.88 | $2,563.88 |
| 01/07/2008 | PAYMENT | BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 98 7107 NUM: A | $-242.00 | $0.00 |
| 10/02/2007 | PAYMENT | BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2908 | $-121.00 | $242.00 |
| 08/20/2007 | PAYMENT | BEAR MOUNTAIN ANGUS RANCH CHECK BANK: 82 358 NUM: 2853 | $-449.61 | $363.00 |
| 07/12/2007 | BILL | STOLLER GARY M & DAVENE | $812.61 | $812.61 |
| 11/06/2006 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4038 | $-383.04 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.04 | $383.04 |
| 09/12/2006 | PAYMENT | BEATTIE CAROL H CREDIT: D BANK: CREDIT CARD NUM: V1604 | $-472.24 | $378.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.16 | $850.24 |
| 07/06/2006 | BILL | BEATTIE FARMS LTD PARTNERSHIP | $832.08 | $832.08 |
| 11/04/2005 | PAYMENT | CAROL BEATTIE CHECK BANK: 24680 NUM: 439 | $-5.04 | $0.00 |
| 10/20/2005 | PAYMENT | BEATTIE CAROL H CHECK BANK: 24680 NUM: 425 | $-378.00 | $5.04 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.04 | $383.04 |
| 08/19/2005 | PAYMENT | CAROL BEATTIE CHECK BANK: 24*680 NUM: 391 | $-454.08 | $378.00 |
| 07/18/2005 | BILL | BEATTIE FARMS LTD PARTNERSHIP | $832.08 | $832.08 |
| 03/07/2005 | PAYMENT | CAROL BEATTIE CHECK BANK: 24*680 NUM: 368 | $-223.00 | $0.00 |
| 01/06/2005 | PAYMENT | CAROL BEATTIE CHECK BANK: 24*680 NUM: 354 | $-223.00 | $223.00 |
| 10/01/2004 | PAYMENT | BEATTIE CAROL H. CHECK BANK: 24-680 NUM: 301 | $-223.00 | $446.00 |
| 08/06/2004 | PAYMENT | BEATTIE CAROL H. CHECK BANK: 24-680 NUM: 267 | $-686.43 | $669.00 |
| 07/06/2004 | BILL | BEATTIE FARMS LTD PARTNERSHIP | $1,355.43 | $1,355.43 |
| 01/16/2004 | PAYMENT | BEATTIE CAROL CHECK BANK: 94*7074 NUM: 1266 | $-1,350.00 | $0.00 |
| 10/07/2003 | PAYMENT | BEATTIE CAROL CHECK BANK: 94*7074 NUM: 1185 | $-675.00 | $1,350.00 |
| 08/19/2003 | PAYMENT | BEATTIE CAROLH CHECK BANK: 94F7074 NUM: 1001 | $-1,078.99 | $2,025.00 |
| 07/18/2003 | BILL | BEATTIE FARMS LTD PARTNERSHIP | $3,103.99 | $3,103.99 |
| 03/11/2003 | PAYMENT | BEATTIE CAROL H & MARK R CHECK BANK: 94F7074 NUM: 1085 | $-632.00 | $0.00 |
| 01/13/2003 | PAYMENT | BEATTIE CAROL CHECK BANK: 94-7074 NUM: 1082 | $-632.00 | $632.00 |
| 10/15/2002 | PAYMENT | BEATTIE CAROL H. CHECK BANK: 94-175 NUM: 230 | $-632.00 | $1,264.00 |
| 08/20/2002 | PAYMENT | BEATTIE CAROL H. CHECK BANK: 94-176 NUM: 118 | $-1,125.81 | $1,896.00 |
| 07/08/2002 | BILL | BEATTIE FARMS LTD PARTNERSHIP | $3,021.81 | $3,021.81 |
| 03/06/2002 | PAYMENT | BEATTIE MARK CHECK BANK: 94-169 NUM: 1006 | $-551.92 | $0.00 |
| 01/03/2002 | PAYMENT | BEATTIE CAROL H. CHECK BANK: 94-169 NUM: 1378 | $-551.92 | $551.92 |
| 10/02/2001 | PAYMENT | BEATTIE FARMS LTD PARTNERSHIP CHECK BANK: 94-169 NUM: 1205 | $-551.92 | $1,103.84 |
| 08/24/2001 | PAYMENT | BEATTIE CAROL H. CHECK BANK: 94-169 NUM: 1106 | $-979.54 | $1,655.76 |
| 07/11/2001 | BILL | BEATTIE FARMS LTD PARTNERSHIP | $2,635.30 | $2,635.30 |
| 03/16/2001 | PAYMENT | BEATTIE MARK CHECK BANK: 94-169 NUM: 1026 | $-567.16 | $0.00 |
| 01/09/2001 | PAYMENT | BEATTIE CAROL H CHECK BANK: 94-169 NUM: 733 | $-567.16 | $567.16 |
| 10/11/2000 | PAYMENT | BEATTIE MARK R. CHECK BANK: 94-169 NUM: 580 | $-567.16 | $1,134.32 |
| 08/09/2000 | PAYMENT | BEATTIE MARK R OR CAROL H CHECK BANK: 94-169 NUM: 449 | $-994.64 | $1,701.48 |
| 07/06/2000 | BILL | BEATTIE FARMS LTD PARTNERSHIP | $2,696.12 | $2,696.12 |
| 03/10/2000 | PAYMENT | BEATIE MARK & CAROL CHECK BANK: 94-169 NUM: 226 | $-664.39 | $0.00 |
| 02/04/2000 | PAYMENT | LUCAS STEVEN E CHECK BANK: 94-169 NUM: 150 | $-690.97 | $664.39 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $26.58 | $1,355.36 |
| 12/30/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94-169 NUM: 3449 | $-1,887.40 | $1,328.78 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $87.80 | $3,216.18 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $43.66 | $3,128.38 |
| 07/12/1999 | BILL | LUCAS STEVEN E | $3,084.72 | $3,084.72 |
| 05/06/1999 | PAYMENT | STEVEN LUCAS CHECK BANK: 94-1 NUM: 1373 | $-651.61 | $0.00 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $651.61 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $24.97 | $649.11 |
| 01/14/1999 | PAYMENT | LUCAS LIVESTOCK CHECK BANK: 94-169 NUM: 2518 | $-624.14 | $624.14 |
| 10/07/1998 | PAYMENT | LUCAS LIVESTOCK CHECK BANK: 94-169 NUM: 2390 | $-624.14 | $1,248.28 |
| 08/25/1998 | PAYMENT | WESTERN TITLE #13410 CHECK BANK: 94-169 NUM: 20117 | $-1,176.55 | $1,872.42 |
| 07/09/1998 | BILL | LUCAS STEVEN E | $3,048.97 | $3,048.97 |
| 05/08/1998 | PAYMENT | LUCAS LIVESTOCK CHECK BANK: 94-169 NUM: 2290 | $-1,904.33 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $1,904.33 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $103.14 | $1,902.33 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $57.30 | $1,799.19 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.92 | $1,741.89 |
| 09/12/1997 | PAYMENT | WESTERN TITLE #12415 LUCAS STE CHECK BANK: 94-169 NUM: 14853 | $-4,524.28 | $1,718.97 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $43.72 | $6,243.25 |
| 09/02/1997 | INTEREST | Monthly Interest | $23.90 | $6,199.53 |
| 07/23/1997 | BILL | AZEVEDO ROBERT & KAREN | $2,811.92 | $6,175.63 |
| 06/27/1997 | INTEREST | Monthly Interest | $23.90 | $3,363.71 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $3,339.81 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $3,338.81 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $200.77 | $3,336.81 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $137.31 | $3,136.04 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $85.45 | $2,998.73 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $45.18 | $2,913.28 |
| 07/11/1996 | BILL | AZEVEDO ROBERT & KAREN | $2,868.10 | $2,868.10 |
