Tax Account 003-191-14

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Owners

CROWDER, LAURIE A.
1410 S. HAZEL ST.
GILBERT, AZ 85396

Account Summary

Account ID	003-191-14
Account Type	Real Estate
Location	170 DENTON HEIGHTS CALIENTE
Balance	$858.00
Currently Due	$429.00

Account ID

003-191-14

Account Type

Real Estate

Location

170 DENTON HEIGHTS
CALIENTE

Balance

$858.00

Currently Due

$429.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.54
Total	$1,754.54
Paid	$896.54
Balance	$858.00
Due	$429.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,754.54

Total

$1,754.54

Paid

$896.54

Balance

$858.00

Due

$429.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$467.54	$0.00	$467.54	$467.54	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$858.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.17	$0.00	$1,627.17	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,535.27	$16.25	$1,551.52	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,540.80	$15.04	$1,555.84	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,533.70	$31.02	$1,564.72	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,608.80	$32.54	$1,641.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,550.06	$54.02	$1,604.08	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,555.77	$15.20	$1,570.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,526.51	$30.48	$1,556.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,560.59	$0.00	$1,560.59	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,688.58	$33.68	$1,722.26	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	RIBBLE, BETTY CREDIT	$-429.00	$858.00
08/15/2024	PAYMENT	RIBBLE BETTY CREDIT	$-467.54	$1,287.00
07/03/2024	BILL	SENDLEIN FAMILY TRUST	$1,754.54	$1,754.54
08/13/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT	$-1,627.17	$0.00
07/13/2023	BILL	SENDLEIN, STEVE	$1,627.17	$1,627.17
04/10/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-391.25	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$391.25
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.00	$390.00
01/17/2023	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-375.00	$375.00
10/17/2022	PAYMENT	SENDLEIN, STEPHEN CREDIT: D	$-375.00	$750.00
08/05/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 1082	$-410.27	$1,125.00
07/07/2022	BILL	SENDLEIN, STEVE	$1,535.27	$1,535.27
03/10/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 1007	$-391.04	$0.00
02/02/2022	PAYMENT	SENDLEIN, STEPHEN CHECK NUM: 109	$-376.00	$391.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.04	$767.04
10/07/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8148	$-376.00	$752.00
08/10/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8122	$-412.80	$1,128.00
07/12/2021	BILL	SENDLEIN, STEVE	$1,540.80	$1,540.80
04/05/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8058	$-390.06	$0.00
03/31/2021	ADJUSTMENT	NSF NUM: 8056	$390.06	$390.06
03/29/2021	VOID	SENDLEIN, STEVE T CHECK NUM: 8056	$-390.06	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$390.06
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.96	$388.96
01/08/2021	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 8019	$-762.96	$374.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$1,136.96
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.91	$1,136.91
11/19/2020	PAYMENT	SENDLEIN, STEVE CHECK NUM: 7189	$-411.70	$1,122.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$95.46	$1,533.70
10/21/2020	BILL	SENDLEIN, STEVE	$1,438.24	$1,438.24
03/27/2020	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7116	$-409.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$409.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.72	$408.72
01/06/2020	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7069	$-801.72	$393.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.72	$1,194.72
08/19/2019	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 7000	$-429.80	$1,179.00
07/03/2019	BILL	SENDLEIN, STEVE	$1,608.80	$1,608.80
04/04/2019	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6950	$-810.02	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$810.02
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.80	$808.92
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.12	$771.12
10/12/2018	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6852	$-378.00	$756.00
08/20/2018	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6815	$-416.06	$1,134.00
07/03/2018	BILL	SENDLEIN, STEVE	$1,550.06	$1,550.06
03/12/2018	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6688	$-380.00	$0.00
12/08/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6637	$-775.20	$380.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.20	$1,155.20
08/16/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6587	$-415.77	$1,140.00
07/03/2017	BILL	SENDLEIN, STEVE	$1,555.77	$1,555.77
03/08/2017	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6505	$-777.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.24	$777.24
10/20/2016	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6423	$-396.24	$762.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.24	$1,158.24
08/22/2016	PAYMENT	SENDLEIN, STEVE CHECK NUM: 6389	$-383.51	$1,143.00
07/01/2016	BILL	SENDLEIN, STEVE	$1,526.51	$1,526.51
03/16/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1337	$-349.59	$0.00
01/05/2016	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6205	$-430.41	$349.59
10/08/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6126	$-390.00	$780.00
08/28/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 6096	$-390.59	$1,170.00
07/01/2015	BILL	SENDLEIN, STEVE	$1,560.59	$1,560.59
03/09/2015	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5960	$-422.00	$0.00
02/17/2015	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5934	$-16.88	$422.00
01/22/2015	PAYMENT	SENDLEIN, STEVE T. CHECK NUM: 5909	$-422.00	$438.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.88	$860.88
11/21/2014	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5873	$-436.80	$844.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.80	$1,280.80
08/19/2014	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5774	$-424.58	$1,264.00
07/07/2014	BILL	SENDLEIN, STEVE	$1,688.58	$1,688.58
03/13/2014	PAYMENT	SENDLEIN, STEVE T CHECK NUM: 5649	$-415.00	$0.00
01/13/2014	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5596	$-415.00	$415.00
10/14/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5508	$-415.00	$830.00
08/22/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5454	$-449.45	$1,245.00
07/01/2013	BILL	SENDLEIN, STEVE	$1,694.45	$1,694.45
03/08/2013	PAYMENT	SENDLEIN, STEVE CHECK NUM: 5313	$-363.35	$0.00
01/08/2013	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074/3212 NUM: 5259	$-429.90	$363.35
11/14/2012	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074/3212 NUM: 5216	$-513.65	$793.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.20	$1,306.90
08/22/2012	PAYMENT	SENDLEIN, STEVEN/LC REFUND CHECK BANK: 94-72/1224 NUM: 1082	$-461.91	$1,289.70
07/06/2012	BILL	SENDLEIN, STEVE	$1,751.61	$1,751.61
03/28/2012	PAYMENT	SENDLIEN, STEVEN CHECK BANK: 94-7074/3212 NUM: 5216	$-457.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.58	$457.13
01/09/2012	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5153	$-439.55	$439.55
10/06/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5072	$-439.55	$879.10
08/23/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 5039	$-471.58	$1,318.65
07/06/2011	BILL	SENDLEIN, STEVE	$1,790.23	$1,790.23
03/25/2011	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4908	$-464.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.86	$464.44
12/30/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4833	$-446.58	$446.58
10/06/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4742	$-446.58	$893.16
08/18/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4701	$-480.60	$1,339.74
07/08/2010	BILL	SENDLEIN, STEVE	$1,820.34	$1,820.34
03/04/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4519	$-410.88	$0.00
01/11/2010	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4464	$-410.88	$410.88
10/16/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4368	$-410.88	$821.76
08/17/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4311	$-449.88	$1,232.64
07/09/2009	BILL	SENDLEIN, STEVE	$1,682.52	$1,682.52
03/13/2009	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4179	$-425.13	$0.00
01/09/2009	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074 NUM: 4123	$-425.13	$425.13
10/10/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 4041	$-425.13	$850.26
08/20/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3992	$-464.16	$1,275.39
07/10/2008	BILL	SENDLEIN, STEVE	$1,739.55	$1,739.55
03/10/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3837	$-411.97	$0.00
01/03/2008	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3789	$-411.97	$411.97
10/10/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3701	$-411.97	$823.94
08/20/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94_7074?3212 NUM: 3662	$-450.99	$1,235.91
07/05/2007	BILL	SENDLEIN, STEVE	$1,686.90	$1,686.90
03/12/2007	PAYMENT	SENDLEIN, STEVE T. CHECK BANK: 94-7074 NUM: 3512	$-399.97	$0.00
01/05/2007	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3457	$-399.97	$399.97
11/03/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3386	$-462.19	$799.94
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.78	$1,262.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.42	$1,240.35
08/28/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3338	$-399.97	$1,238.93
07/11/2006	BILL	SENDLEIN, STEVE	$1,638.90	$1,638.90
03/31/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3206	$-387.78	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.91	$387.78
01/11/2006	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94_7074?3212 NUM: 3134	$-372.87	$372.87
10/03/2005	PAYMENT	SENDLEIN, STEVE CREDIT: B BANK: 94-7074/3212 NUM: 3062	$-372.87	$745.74
08/12/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 3021	$-411.88	$1,118.61
07/15/2005	BILL	SENDLEIN, STEVE	$1,530.49	$1,530.49
03/04/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2909	$-375.15	$0.00
01/07/2005	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2864	$-375.15	$375.15
10/13/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2793	$-375.15	$750.30
08/23/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2751	$-609.15	$1,125.45
07/07/2004	BILL	SENDLEIN, STEVE	$1,734.60	$1,734.60
03/02/2004	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2592	$-373.13	$0.00
01/08/2004	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074 NUM: 2537	$-373.13	$373.13
10/08/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-177/1224 NUM: 1017	$-373.13	$746.26
08/18/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2411	$-373.16	$1,119.39
07/09/2003	BILL	SENDLEIN, STEVE	$1,492.55	$1,492.55
03/28/2003	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074 NUM: 2251	$-382.60	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.72	$382.60
01/07/2003	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2210	$-367.88	$367.88
10/10/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2131	$-367.88	$735.76
08/15/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 2081	$-367.91	$1,103.64
07/08/2002	BILL	SENDLEIN, STEVE	$1,471.55	$1,471.55
03/27/2002	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1964	$-368.53	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.17	$368.53
02/07/2002	PAYMENT	SENDLEIN, STEVE T CHECK BANK: 94-7074/3212 NUM: 1920	$-368.53	$354.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.17	$722.89
10/04/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1793	$-354.36	$708.72
08/20/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-7074/3212 NUM: 1760	$-354.73	$1,063.08
07/10/2001	BILL	SENDLEIN, STEVE	$1,417.81	$1,417.81
03/09/2001	PAYMENT	SENDLEIN, STEVE-REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1389	$-327.39	$0.00
01/08/2001	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1584	$-354.37	$327.39
10/05/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1505	$-381.35	$681.76
08/17/2000	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1467	$-354.69	$1,063.11
07/11/2000	BILL	SENDLEIN, STEVE	$1,417.80	$1,417.80
06/09/2000	PAYMENT	SENDLEIN, STEVE CREDIT: B BANK: 94-204/1224 NUM: 1406	$-377.53	$0.00
06/02/2000	PENALTY	First year letter & Recording	$8.00	$377.53
06/01/2000	INTEREST	Monthly Interest	$2.93	$369.53
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$366.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.06	$365.60
12/30/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1250	$-351.54	$351.54
10/11/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 94-204/1224 NUM: 1170	$-351.54	$703.08
08/16/1999	PAYMENT	SENDLEIN, STEVE CHECK BANK: 91-119/1221 NUM: 1284	$-351.88	$1,054.62
07/13/1999	BILL	CORONEOS, ALEX P. ETAL	$1,406.50	$1,406.50
03/11/1999	PAYMENT	SENDLIEN, STEVE CHECK	$-348.71	$0.00
01/06/1999	PAYMENT	SENDLEIN, STEVE T CHECK	$-348.71	$348.71
11/05/1998	PAYMENT	SENDLEIN, STEVE & CORONEOS, A CREDIT: B	$-362.66	$697.42
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.95	$1,060.08
08/17/1998	PAYMENT	SENDLEIN, STEVE T. & CORONEOS, CHECK	$-349.08	$1,046.13
07/14/1998	BILL	CORONEOS, ALEX P. ETAL	$1,395.21	$1,395.21
04/06/1998	PAYMENT	SENDLEIN, STEVE & CORONEOS, A CHECK	$-354.03	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.62	$354.03
01/07/1998	PAYMENT	SENDLEIN, STEVE & CORONEOS, A CHECK	$-340.41	$340.41
10/10/1997	PAYMENT	CORONEOS, ALEX P/SENDLEIN, STE CHECK	$-340.41	$680.82
08/18/1997	PAYMENT	SENDLEIN, STEVE T. & CORONEOS, CHECK	$-340.65	$1,021.23
07/14/1997	BILL	CORONEOS, ALEX P. ETAL	$1,361.88	$1,361.88
04/18/1997	PAYMENT	CORONEOS, ALEX P./SENDLEIN, S. CHECK	$-13.30	$0.00
04/02/1997	PAYMENT	SENDLEIN, STEVE & CORONEOS, A CHECK	$-332.48	$13.30
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.30	$345.78
01/06/1997	PAYMENT	SENDLEIN, STEVE & CORONEOS, A CHECK	$-332.48	$332.48
11/21/1996	PAYMENT	SENDLEIN, STEVE/CORONEOS, ALEX CREDIT: B	$-345.78	$664.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.30	$1,010.74
08/13/1996	PAYMENT	SENDLEIN, STEVE & CORONEOS, AL CHECK	$-332.69	$997.44
07/15/1996	BILL	CORONEOS, ALEX P. ETAL	$1,330.13	$1,330.13