Tax Account 011-090-26

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Owners

MACKINTOSH,JOSE & REBECCA TRUST
565 W 630 N
AMERICAN FORK, UT 84003

Account Summary

Account ID	011-090-26
Account Type	Real Estate
Location	2139 SR 318 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-090-26

Account Type

Real Estate

Location

2139 SR 318
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.15
Total	$2,351.15
Paid	$2,351.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,351.15

Total

$2,351.15

Paid

$2,351.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$623.15	$0.00	$623.15	$623.15	$0.00
2	10/07/2024	10/17/2024	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
3	01/06/2025	01/16/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00
4	03/03/2025	03/13/2025	Paid	$576.00	$0.00	$576.00	$576.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.45	$0.00	$2,180.45	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$2,194.94	$0.00	$2,194.94	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$2,002.62	$0.00	$2,002.62	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,938.21	$0.00	$1,938.21	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,938.21	$0.00	$1,938.21	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,938.21	$0.00	$1,938.21	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,913.81	$0.00	$1,913.81	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,877.40	$0.00	$1,877.40	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,873.92	$0.00	$1,873.92	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,866.70	$0.00	$1,866.70	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Pah Valley Groundwater	36.75	36.75	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S37	Pah Valley Groundwater	36.75	36.75	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S37	Pah Valley Groundwater	36.75	36.75	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S37	Pah Valley Groundwater	29.40	29.40	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S37	Pah Valley Groundwater	29.40	29.40	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S37	Pah Valley Groundwater	29.40	29.40	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S37	Pah Valley Groundwater	29.40	29.40	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SANCHO SOLEDAD CHECK 3514	$-2,351.15	$0.00
07/03/2024	BILL	MACKINTOSH,JOSE & REBECCA TRUST	$2,351.15	$2,351.15
08/28/2023	PAYMENT	RANCHO SOLEDAD CHECK 3478	$-2,180.45	$0.00
07/13/2023	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$2,180.45	$2,180.45
08/08/2022	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 12341	$-2,194.94	$0.00
07/07/2022	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$2,194.94	$2,194.94
08/04/2021	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 12290	$-2,002.62	$0.00
07/12/2021	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$2,002.62	$2,002.62
11/20/2020	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK NUM: 3385	$-1,938.21	$0.00
10/21/2020	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$1,938.21	$1,938.21
08/05/2019	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 3324	$-1,938.21	$0.00
07/03/2019	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$1,938.21	$1,938.21
08/08/2018	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 3267	$-1,938.21	$0.00
07/03/2018	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$1,938.21	$1,938.21
08/07/2017	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 11971	$-1,913.81	$0.00
07/03/2017	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$1,913.81	$1,913.81
02/24/2017	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 1476	$-468.00	$0.00
12/29/2016	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 1448	$-468.00	$468.00
10/03/2016	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 1413	$-468.00	$936.00
08/10/2016	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 1386	$-473.40	$1,404.00
07/01/2016	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$1,877.40	$1,877.40
03/14/2016	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK NUM: 1322	$-468.00	$0.00
01/04/2016	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 1292	$-468.00	$468.00
10/09/2015	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 1255	$-468.00	$936.00
08/10/2015	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 108	$-469.92	$1,404.00
07/01/2015	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$1,873.92	$1,873.92
03/05/2015	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK NUM: 1170	$-466.00	$0.00
01/05/2015	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 1149	$-466.00	$466.00
10/08/2014	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK NUM: 1102	$-466.00	$932.00
08/13/2014	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK NUM: 1079	$-468.70	$1,398.00
07/07/2014	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$1,866.70	$1,866.70
03/03/2014	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 1008	$-465.00	$0.00
01/02/2014	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 976	$-465.00	$465.00
11/08/2013	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 955	$-18.60	$930.00
10/23/2013	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK NUM: 951	$-465.00	$948.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.60	$1,413.60
07/31/2013	PAYMENT	MACKINTOSH,JOSE & REBECCA CREDIT: B NUM: 920	$-468.63	$1,395.00
07/01/2013	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$1,863.63	$1,863.63
03/14/2013	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK NUM: 0859	$-468.67	$0.00
01/07/2013	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK BANK: 97-102/1243 NUM: 838	$-468.67	$468.67
09/26/2012	PAYMENT	MACKINTOSH,JOSE & REBECCA CHECK BANK: 97-102/1243 NUM: 807	$-468.67	$937.34
08/06/2012	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK BANK: 97-102/1243 NUM: 1454	$-468.68	$1,406.01
07/06/2012	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$1,874.69	$1,874.69
08/23/2011	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 637	$-606.18	$0.00
08/23/2011	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 637	$-404.01	$606.18
08/23/2011	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 637	$-537.85	$1,010.19
08/23/2011	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 637	$-178.68	$1,548.04
08/23/2011	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 637	$-132.49	$1,726.72
07/06/2011	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$606.18	$1,859.21
07/06/2011	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$404.01	$1,253.03
07/06/2011	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$537.85	$849.02
07/06/2011	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$178.68	$311.17
07/06/2011	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$132.49	$132.49
08/23/2010	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 477	$-561.27	$0.00
08/23/2010	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 477	$-392.24	$561.27
08/23/2010	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 477	$-551.98	$953.51
08/23/2010	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 477	$-165.43	$1,505.49
08/23/2010	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 477	$-122.67	$1,670.92
07/08/2010	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$561.27	$1,793.59
07/08/2010	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$392.24	$1,232.32
07/08/2010	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$551.98	$840.08
07/08/2010	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$165.43	$288.10
07/08/2010	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$122.67	$122.67
01/13/2010	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 376	$-129.92	$0.00
01/13/2010	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 376	$-156.50	$129.92
12/21/2009	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK BANK: 97-102/1243 NUM: 372	$-156.50	$286.42
12/09/2009	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK BANK: 97-102/1243 NUM: 362	$-129.92	$442.92
10/13/2009	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK BANK: 97-102/1243 NUM: 341	$-190.40	$572.84
09/17/2009	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 97-102 NUM: 319	$-129.92	$763.24
09/17/2009	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 97-102 NUM: 319	$-156.50	$893.16
08/17/2009	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK BANK: 97-102/1243 NUM: 310	$-95.20	$1,049.66
08/05/2009	PAYMENT	MACKINTOSH,JOSE & REBECCA TRUS CHECK BANK: 97-102/1243 NUM: 301	$-114.87	$1,144.86
07/22/2009	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 295	$-129.92	$1,259.73
07/22/2009	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 295	$-95.22	$1,389.65
07/22/2009	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 295	$-156.50	$1,484.87
07/22/2009	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 295	$-38.32	$1,641.37
07/22/2009	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 295	$-113.59	$1,679.69
07/09/2009	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$519.68	$1,793.28
07/09/2009	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$380.82	$1,273.60
07/09/2009	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$626.00	$892.78
07/09/2009	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$153.19	$266.78
07/09/2009	BILL	MACKINTOSH,JOSE & REBECCA TRUS	$113.59	$113.59
03/02/2009	PAYMENT	MACKINTOSH, JOSE M & REBECCA S CHECK BANK: 97-102/1243 NUM: 213	$-151.94	$0.00
02/17/2009	PAYMENT	MACKINTOSH, JOSE M. & REBECCA CHECK BANK: 97-102/1243 NUM: 206	$-120.63	$151.94
12/08/2008	PAYMENT	MACKINTOSH, JOSE M & REBECCA S CHECK BANK: 97-102/1243 NUM: 180	$-151.94	$272.57
11/24/2008	PAYMENT	MACKINTOSH, JOSE M. & REBECCA CHECK BANK: 97-102/1243 NUM: 171	$-120.63	$424.51
10/27/2008	PAYMENT	MACKINTOSH, JOSE M. & REBECCA CHECK BANK: 97-102/1243 NUM: 162	$-35.56	$545.14
10/14/2008	PAYMENT	MACKINTOSH, JOSE M. & REBECCA CHECK BANK: 97-102/1243 NUM: 152	$-35.56	$580.70
10/06/2008	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 143	$-120.63	$616.26
10/06/2008	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 143	$-151.94	$736.89
10/06/2008	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 143	$-52.72	$888.83
09/15/2008	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 139	$-35.56	$941.55
09/15/2008	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 139	$-26.36	$977.11
09/08/2008	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 8330	$-135.66	$1,003.47
08/13/2008	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 122	$-67.84	$1,139.13
08/13/2008	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 8321	$-67.83	$1,206.97
08/11/2008	PAYMENT	MACKINTOSH, JM CHECK BANK: 97-102/1243 NUM: 120	$-120.63	$1,274.80
08/11/2008	PAYMENT	MACKINTOSH, JM CHECK BANK: 97-102/1243 NUM: 120	$-151.94	$1,395.43
08/11/2008	PAYMENT	MACKINTOSH, JM CHECK BANK: 97-102/1243 NUM: 120	$-35.57	$1,547.37
08/11/2008	PAYMENT	MACKINTOSH, JM CHECK BANK: 97-102/1243 NUM: 120	$-26.39	$1,582.94
07/10/2008	BILL	MACKINTOSH, JOSE M. & REBECCA	$482.52	$1,609.33
07/10/2008	BILL	SCHOFIELD FAMILY TRUST	$271.33	$1,126.81
07/10/2008	BILL	MACKINTOSH, JOSE M & REBECCA S	$607.76	$855.48
07/10/2008	BILL	MACKINTOSH, JOSE M. & REBECCA	$142.25	$247.72
07/10/2008	BILL	MACKINTOSH, REBECCA	$105.47	$105.47
10/15/2007	PAYMENT	MACKINTOSH, J.M CHECK BANK: 97-102/1243 NUM: 1087	$-111.49	$0.00
10/15/2007	PAYMENT	MACKINTOSH, J.M CHECK BANK: 97-102/1243 NUM: 1087	$-32.92	$111.49
10/03/2007	PAYMENT	MACKINTOSH, JOSE M & REBECCA S CHECK BANK: 97-102/1243 NUM: 1083	$-147.51	$144.41
09/18/2007	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 1072	$-111.89	$291.92
09/18/2007	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 1072	$-147.51	$403.81
09/18/2007	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 1072	$-32.92	$551.32
09/04/2007	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 1070	$-111.69	$584.24
09/04/2007	PAYMENT	MACKINTOSH, J M CHECK BANK: 97-102/1243 NUM: 1070	$-32.92	$695.93
08/24/2007	PAYMENT	MACKINTOSH, JOSE M & REBECCA S CHECK BANK: 97-102/1243 NUM: 1060	$-147.51	$728.85
08/08/2007	PAYMENT	MACKINTOSH, J.M CHECK BANK: 97-102/1243 NUM: 1053	$-111.70	$876.36
08/08/2007	PAYMENT	MACKINTOSH, J.M CHECK BANK: 97-102/1243 NUM: 1053	$-147.52	$988.06
08/08/2007	PAYMENT	MACKINTOSH, J.M CHECK BANK: 97-102/1243 NUM: 1053	$-32.95	$1,135.58
08/08/2007	PAYMENT	MACKINTOSH, J.M CHECK BANK: 97-102/1243 NUM: 1053	$-97.66	$1,168.53
08/06/2007	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 8161	$-260.56	$1,266.19
07/05/2007	BILL	MACKINTOSH, JOSE M. & REBECCA	$446.77	$1,526.75
07/05/2007	BILL	SCHOFIELD FAMILY TRUST	$260.56	$1,079.98
07/05/2007	BILL	MACKINTOSH, JOSE M & REBECCA S	$590.05	$819.42
07/05/2007	BILL	MACKINTOSH, JOSE M. & REBECCA	$131.71	$229.37
07/05/2007	BILL	MACKINTOSH, REBECCA	$97.66	$97.66
08/23/2006	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 11034	$-413.69	$0.00
08/23/2006	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 11034	$-572.86	$413.69
08/23/2006	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 11034	$-121.96	$986.55
08/23/2006	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 11034	$-90.42	$1,108.51
08/07/2006	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 7962	$-253.82	$1,198.93
07/11/2006	BILL	MACKINTOSH, JOSE M. & REBECCA	$413.69	$1,452.75
07/11/2006	BILL	SCHOFIELD FAMILY TRUST	$253.82	$1,039.06
07/11/2006	BILL	MACKINTOSH, JOSE M & REBECCA S	$572.86	$785.24
07/11/2006	BILL	MACKINTOSH, JOSE M. & REBECCA	$121.96	$212.38
07/11/2006	BILL	MACKINTOSH, REBECCA	$90.42	$90.42
02/21/2006	PAYMENT	MACKINGTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10996	$-96.20	$0.00
02/21/2006	PAYMENT	MACKINGTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10996	$-139.04	$96.20
02/21/2006	PAYMENT	MACKINGTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10996	$-28.36	$235.24
12/20/2005	PAYMENT	RANCHO SOLEDAD/MACKINTOSH CHECK BANK: 94-8401 NUM: 1042	$-96.20	$263.60
12/20/2005	PAYMENT	RANCHO SOLEDAD/MACKINTOSH CHECK BANK: 94-8401 NUM: 1042	$-139.04	$359.80
12/20/2005	PAYMENT	RANCHO SOLEDAD/MACKINTOSH CHECK BANK: 94-8401 NUM: 1042	$-28.36	$498.84
10/12/2005	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 7796	$-62.07	$527.20
10/05/2005	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 7790	$-62.07	$589.27
09/26/2005	PAYMENT	MCAKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10970	$-96.20	$651.34
09/26/2005	PAYMENT	MCAKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10970	$-139.04	$747.54
09/26/2005	PAYMENT	MCAKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10970	$-28.36	$886.58
09/07/2005	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 7767	$-62.07	$914.94
08/10/2005	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10953	$-96.23	$977.01
08/10/2005	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10953	$-139.05	$1,073.24
08/10/2005	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10953	$-28.37	$1,212.29
08/10/2005	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10953	$-84.11	$1,240.66
08/04/2005	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 7750	$-62.09	$1,324.77
07/15/2005	BILL	MACKINTOSH, JOSE M. & REBECCA	$384.83	$1,386.86
07/15/2005	BILL	SCHOFIELD FAMILY TRUST	$248.30	$1,002.03
07/15/2005	BILL	MACKINTOSH, JOSE M & REBECCA S	$556.17	$753.73
07/15/2005	BILL	MACKINTOSH, JOSE M. & REBECCA	$113.45	$197.56
07/15/2005	BILL	MACKINTOSH, REBECCA	$84.11	$84.11
12/21/2004	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10901	$-191.58	$0.00
12/21/2004	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10901	$-269.32	$191.58
12/21/2004	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10901	$-56.40	$460.90
09/29/2004	PAYMENT	MACKINTOSH, J.M CHECK BANK: 94-7074/3212 NUM: 10881	$-95.79	$517.30
09/29/2004	PAYMENT	MACKINTOSH, J.M CHECK BANK: 94-7074/3212 NUM: 10881	$-134.66	$613.09
09/29/2004	PAYMENT	MACKINTOSH, J.M CHECK BANK: 94-7074/3212 NUM: 10881	$-28.20	$747.75
08/03/2004	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10869	$-95.79	$775.95
08/03/2004	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10869	$-134.68	$871.74
08/03/2004	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10869	$-28.22	$1,006.42
08/03/2004	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10869	$-83.69	$1,034.64
07/20/2004	PAYMENT	SCHOFIELD, FREDA CHECK BANK: 94-158/1242 NUM: 7539	$-248.64	$1,118.33
07/07/2004	BILL	MACKINTOSH, JOSE M. & REBECCA	$383.16	$1,366.97
07/07/2004	BILL	SCHOFIELD FAMILY TRUST	$248.64	$983.81
07/07/2004	BILL	MACKINTOSH, JOSE M & REBECCA S	$538.66	$735.17
07/07/2004	BILL	MACKINTOSH, JOSE M. & REBECCA	$112.82	$196.51
07/07/2004	BILL	MACKINTOSH, REBECCA	$83.69	$83.69
02/25/2004	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 7445	$-61.75	$0.00
12/26/2003	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074 NUM: 10777	$-192.32	$61.75
12/26/2003	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074 NUM: 10777	$-216.06	$254.07
12/26/2003	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074 NUM: 10777	$-56.48	$470.13
12/16/2003	PAYMENT	SCHOFIELD, FREDA CHECK BANK: 94-158/1242 NUM: 7399	$-61.75	$526.61
09/17/2003	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10732	$-96.16	$588.36
09/17/2003	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10732	$-108.03	$684.52
09/17/2003	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10732	$-28.24	$792.55
09/08/2003	PAYMENT	SCHOFIELD, FREDA CHECK BANK: 94-158/1242 NUM: 7324	$-61.75	$820.79
08/11/2003	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 97-102/1243 NUM: 471	$-96.19	$882.54
08/11/2003	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 97-102/1243 NUM: 471	$-108.06	$978.73
08/11/2003	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 97-102/1243 NUM: 471	$-28.25	$1,086.79
08/11/2003	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 97-102/1243 NUM: 471	$-83.90	$1,115.04
07/28/2003	PAYMENT	SCHOFIELD, FREEDA M CHECK BANK: 94-158 NUM: 7296	$-61.78	$1,198.94
07/09/2003	BILL	MACKINTOSH, JOSE M. & REBECCA	$384.67	$1,260.72
07/09/2003	BILL	SCHOFIELD FAMILY TRUST	$247.03	$876.05
07/09/2003	BILL	MACKINTOSH, JOSE M & REBECCA S	$432.15	$629.02
07/09/2003	BILL	MACKINTOSH, JOSE M. & REBECCA	$112.97	$196.87
07/09/2003	BILL	MACKINTOSH, REBECCA	$83.90	$83.90
04/02/2003	PAYMENT	MACKINTOSH, REBECCA CHECK BANK: 94-7074 NUM: 10642	$-7.52	$0.00
03/24/2003	PAYMENT	SCHOFIELD, FREDA CHECK BANK: 94-158/1242 NUM: 7204	$-61.48	$7.52
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.36	$69.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$66.64
02/24/2003	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 94-7074 NUM: 10624	$-90.40	$66.43
02/24/2003	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 94-7074 NUM: 10624	$-104.82	$156.83
02/24/2003	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 94-7074 NUM: 10624	$-19.80	$261.65
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$281.45
12/20/2002	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10591	$-103.06	$281.27
12/20/2002	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10591	$-119.94	$384.33
12/20/2002	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-7074/3212 NUM: 10591	$-37.83	$504.27
12/16/2002	PAYMENT	SCHOFIELD, FREDA CHECK BANK: 94-158/1242 NUM: 7144	$-59.12	$542.10
10/24/2002	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 94-7074 NUM: 10568	$-180.80	$601.22
10/24/2002	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 94-7074 NUM: 10568	$-214.66	$782.02
10/24/2002	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 94-7074 NUM: 10568	$-53.89	$996.68
10/24/2002	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 94-7074 NUM: 10568	$-79.29	$1,050.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.04	$1,129.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.73	$1,120.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.69	$1,110.09
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.96	$1,107.40
10/09/2002	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 7104	$-59.12	$1,103.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.62	$1,162.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.39	$1,158.94
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.08	$1,154.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.17	$1,153.47
07/12/2002	PAYMENT	SCHOFIELD, FREDA CHECK BANK: 94-158/1242 NUM: 7037	$-59.12	$1,150.30
07/08/2002	BILL	MACKINTOSH, JOSE M. & REBECCA	$361.60	$1,209.42
07/08/2002	BILL	SCHOFIELD FAMILY TRUST	$236.48	$847.82
07/08/2002	BILL	MACKINTOSH, JOSE M & REBECCA S	$424.30	$611.34
07/08/2002	BILL	MACKINTOSH, JOSE M. & REBECCA	$107.75	$187.04
07/08/2002	BILL	MACKINTOSH, REBECCA	$79.29	$79.29
03/11/2002	PAYMENT	MACKINTOH, J.M. CHECK BANK: 97-7074/3212 NUM: 10449	$-84.10	$0.00
03/11/2002	PAYMENT	MACKINTOH, J.M. CHECK BANK: 97-7074/3212 NUM: 10449	$-112.62	$84.10
03/11/2002	PAYMENT	MACKINTOH, J.M. CHECK BANK: 97-7074/3212 NUM: 10449	$-28.35	$196.72
01/10/2002	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 97-102/1243 NUM: 180	$-87.46	$225.07
01/10/2002	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 97-102/1243 NUM: 180	$-117.12	$312.53
01/10/2002	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 97-102/1243 NUM: 180	$-29.48	$429.65
11/09/2001	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 97-102/1243 NUM: 117	$-84.10	$459.13
11/09/2001	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 97-102/1243 NUM: 117	$-112.62	$543.23
11/09/2001	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 97-102/1243 NUM: 117	$-28.35	$655.85
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.36	$684.20
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.50	$680.84
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.13	$676.34
08/23/2001	PAYMENT	MACKINTOSH, J.M. & REBECCA CHECK BANK: 94-7074/3212 NUM: 10346	$-84.37	$675.21
08/23/2001	PAYMENT	MACKINTOSH, J.M. & REBECCA CHECK BANK: 94-7074/3212 NUM: 10346	$-117.95	$759.58
08/23/2001	PAYMENT	MACKINTOSH, J.M. & REBECCA CHECK BANK: 94-7074/3212 NUM: 10346	$-28.58	$877.53
08/13/2001	PAYMENT	MACKINTOSH, REBECCA CHECK BANK: 94-8401/3224 NUM: 883	$-84.11	$906.11
07/27/2001	PAYMENT	SCHOFIELD, FREEDA M CHECK BANK: 94-158/1242 NUM: 7161	$-203.78	$990.22
07/10/2001	BILL	MACKINTOSH, JOSE M. & REBECCA	$336.67	$1,194.00
07/10/2001	BILL	SCHOFIELD FAMILY TRUST	$203.78	$857.33
07/10/2001	BILL	MACKINTOSH, JOSE M & REBECCA S	$455.81	$653.55
07/10/2001	BILL	MACKINTOSH, JOSE M. & REBECCA	$113.63	$197.74
07/10/2001	BILL	MACKINTOSH, REBECCA	$84.11	$84.11
03/16/2001	PAYMENT	RANCHO SOLEDAD CHECK BANK: 94-8401/3224 NUM: 788	$-67.51	$0.00
03/16/2001	PAYMENT	RANCHO SOLEDAD CHECK BANK: 94-8401/3224 NUM: 788	$-95.76	$67.51
02/26/2001	PAYMENT	SCHOFIELD, FREDA CHECK BANK: 94-158/1242 NUM: 7053	$-45.59	$163.27
01/02/2001	PAYMENT	SCHOFIELD, FREDA CHECK BANK: 94-158/1242 NUM: 7012	$-45.59	$208.86
11/08/2000	PAYMENT	MACKINTOSH, J.M./RANCO SOLEDAD CHECK BANK: 94-8401/3224 NUM: 673	$-67.51	$254.45
11/08/2000	PAYMENT	MACKINTOSH, J.M./RANCO SOLEDAD CHECK BANK: 94-8401/3224 NUM: 673	$-95.76	$321.96
10/12/2000	PAYMENT	SCHOLFIELD, FREEDA M CREDIT: B BANK: 94-158/1242 NUM: 6953	$-93.33	$417.72
10/10/2000	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-204/1224 NUM: 10229	$-67.51	$511.05
10/10/2000	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-204/1224 NUM: 10229	$-95.76	$578.56
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$674.32
08/30/2000	PAYMENT	RANCHO SOLEDAD CHECK BANK: 94-8401/3224 NUM: 695	$-67.90	$672.48
08/30/2000	PAYMENT	RANCHO SOLEDAD CREDIT: B BANK: 94-8401/3224 NUM: 695	$-102.81	$740.38
08/30/2000	PAYMENT	RANCHO SOLEDAD CHECK BANK: 94-8401/3224 NUM: 695	$-94.58	$843.19
08/30/2000	PAYMENT	RANCHO SOLEDAD CHECK BANK: 94-8401/3224 NUM: 695	$-65.48	$937.77
07/11/2000	BILL	MACKINTOSH, JOSE M. & REBECCA	$270.43	$1,003.25
07/11/2000	BILL	SCHOFIELD FAMILY TRUST	$182.67	$732.82
07/11/2000	BILL	MACKINTOSH, JOSE M & REBECCA S	$390.09	$550.15
07/11/2000	BILL	MACKINTOSH, JOSE M. & REBECCA	$94.58	$160.06
07/11/2000	BILL	MACKINTOSH, REBECCA	$65.48	$65.48
03/13/2000	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-204/1224 NUM: 10078	$-67.23	$0.00
03/13/2000	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-204/1224 NUM: 10078	$-96.39	$67.23
02/24/2000	PAYMENT	SCHOFIELD, FREEDA M. CHECK BANK: 94-158/1242 NUM: 6758	$-45.39	$163.62
01/12/2000	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-204/1224 NUM: 10026	$-67.23	$209.01
01/12/2000	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-204/1224 NUM: 10026	$-96.39	$276.24
12/06/1999	PAYMENT	SCHOFIELD, FREDA CHECK BANK: 94-158/1242 NUM: 6686	$-45.39	$372.63
10/05/1999	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-204/1224 NUM: 9925	$-67.23	$418.02
10/05/1999	PAYMENT	MACKINTOSH, J.M. CHECK BANK: 94-204/1224 NUM: 9925	$-96.39	$485.25
09/20/1999	PAYMENT	SCHOFIELD, FREEDA CHECK BANK: 94-158/1242 NUM: 6640	$-45.39	$581.64
08/09/1999	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 91-119/1221 NUM: 9730	$-67.56	$627.03
08/09/1999	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 91-119/1221 NUM: 9730	$-103.44	$694.59
08/09/1999	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 91-119/1221 NUM: 9730	$-94.17	$798.03
08/09/1999	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK BANK: 91-119/1221 NUM: 9730	$-65.19	$892.20
07/29/1999	PAYMENT	SCHOFIELD, FREEDA M CHECK BANK: 94-158/1242 NUM: 6597	$-45.71	$957.39
07/13/1999	BILL	MACKINTOSH, JOSE M. & REBECCA	$269.25	$1,003.10
07/13/1999	BILL	SCHOFIELD FAMILY TRUST	$181.88	$733.85
07/13/1999	BILL	MACKINTOSH, JOSE M & REBECCA S	$392.61	$551.97
07/13/1999	BILL	MACKINTOSH, JOSE M. & REBECCA	$94.17	$159.36
07/13/1999	BILL	MACKINTOSH, REBECCA	$65.19	$65.19
03/09/1999	PAYMENT	MACKINTOSH, J.M. CHECK	$-63.17	$0.00
03/09/1999	PAYMENT	MACKINTOSH, J.M. CHECK	$-96.06	$63.17
02/08/1999	PAYMENT	SCHOFIELD, FREEDA M. CHECK	$-1.73	$159.23
01/27/1999	PAYMENT	SCHOFIELD FAMILY TRUST CHECK	$-86.64	$160.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.73	$247.60
01/15/1999	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-63.17	$245.87
01/15/1999	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-96.06	$309.04
10/19/1998	PAYMENT	SCHOFIELD, FREEDA CASH	$-1.73	$405.10
10/19/1998	PAYMENT	SCHOFIELD, FREEDA M. CHECK	$-43.32	$406.83
10/16/1998	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-63.17	$450.15
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.73	$513.32
10/16/1998	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-96.06	$511.59
08/27/1998	PAYMENT	MACKINTOSH, J.M. & REBECCA CHECK	$-63.50	$607.65
08/27/1998	ADJUSTMENT	error in payment amount	$63.50	$671.15
08/27/1998	PAYMENT	MACKINTOSH, J.M. & REBECCA CHECK	$-105.30	$607.65
08/27/1998	ADJUSTMENT	error in payment amount	$3.97	$712.95
08/27/1998	ADJUSTMENT	no mortgage/refund to BRUCHA	$101.33	$708.98
08/27/1998	PAYMENT	MACKINTOSH, J.M. & REBECCA CHECK	$-89.86	$607.65
08/27/1998	ADJUSTMENT	no mortgage/refund to BRUCHA	$89.86	$697.51
08/27/1998	PAYMENT	MACKINTOSH, J.M. & REBECCA CHECK	$-61.56	$607.65
08/27/1998	ADJUSTMENT	error in payment amount	$61.56	$669.21
08/26/1998	VOID	MACKINTOSH, J.M. & REBECCA CHECK	$-63.50	$607.65
08/26/1998	VOID	MACKINTOSH, J.M. & REBECCA CHECK	$-3.97	$671.15
08/26/1998	VOID	MACKINTOSH, J.M. & REBECCA CHECK	$-61.56	$675.12
08/10/1998	VOID	BRUCHA MORTGAGE BANKERS CORP CHECK	$-101.33	$736.68
08/10/1998	VOID	BRUCHA MORTGAGE BANKERS CORP CHECK	$-89.86	$838.01
08/05/1998	PAYMENT	SCHOFIELD, FREEDA M CHECK	$-43.72	$927.87
07/14/1998	BILL	MACKINTOSH, JOSE M. & REBECCA	$253.01	$971.59
07/14/1998	BILL	SCHOFIELD FAMILY TRUST	$173.68	$718.58
07/14/1998	BILL	MACKINTOSH, JOSE M & REBECCA S	$393.48	$544.90
07/14/1998	BILL	MACKINTOSH, JOSE M. & REBECCA	$89.86	$151.42
07/14/1998	BILL	MACKINTOSH, REBECCA	$61.56	$61.56
03/06/1998	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-51.01	$0.00
03/06/1998	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-86.47	$51.01
01/06/1998	PAYMENT	MACKINTOSH, J.M. OR REBECCA CHECK	$-51.01	$137.48
01/06/1998	PAYMENT	MACKINTOSH, J.M. OR REBECCA CHECK	$-86.47	$188.49
10/07/1997	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-51.01	$274.96
10/07/1997	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-86.47	$325.97
08/18/1997	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-51.23	$412.44
08/18/1997	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-95.66	$463.67
08/18/1997	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-78.50	$559.33
08/18/1997	PAYMENT	MACKINTOSH, REBECCA & J.M. CHECK	$-51.43	$637.83
08/05/1997	PAYMENT	SCHOFIELD, FREEDA CHECK	$-237.10	$689.26
07/14/1997	BILL	MACKINTOSH, JOSE M. & REBECCA	$204.26	$926.36
07/14/1997	BILL	SCHOFIELD FAMILY TRUST	$237.10	$722.10
07/14/1997	BILL	MACKINTOSH, JOSE M & REBECCA S	$355.07	$485.00
07/14/1997	BILL	MACKINTOSH, JOSE M. & REBECCA	$78.50	$129.93
07/14/1997	BILL	MACKINTOSH, REBECCA	$51.43	$51.43
04/07/1997	PAYMENT	SCHOFIELD, FREEDA M. CHECK	$-62.64	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.41	$62.64
03/11/1997	PAYMENT	MACKINTOSH, REBECCA & J.M.	$-51.26	$60.23
03/11/1997	PAYMENT	MACKINTOSH, REBECCA & J.M.	$-79.34	$111.49
01/14/1997	PAYMENT	MACKINTOSH, J.M. OR REBECCA	$-51.26	$190.83
01/14/1997	PAYMENT	MACKINTOSH, J.M. OR REBECCA	$-79.34	$242.09
01/06/1997	PAYMENT	SCHOFIELD, FREEDATRUST CHECK	$-60.23	$321.43
10/15/1996	PAYMENT	MACKINTOSH, REBECCA & J.M.	$-51.26	$381.66
10/15/1996	PAYMENT	MACKINTOSH, REBECCA & J.M.	$-79.34	$432.92
10/01/1996	PAYMENT	SCHOFIELD, FREEDA M. CHECK	$-60.23	$512.26
08/20/1996	PAYMENT	MACKINTOSH, J.M. & REBECCA	$-51.58	$572.49
08/20/1996	PAYMENT	MACKINTOSH, J.M. & REBECCA	$-79.62	$624.07
08/20/1996	PAYMENT	MACKINTOSH, J.M. & REBECCA	$-68.28	$703.69
08/20/1996	PAYMENT	MACKINTOSH, J.M. & REBECCA	$-44.03	$771.97
08/19/1996	PAYMENT	SCHOFIELD, FREEDA CHECK	$-60.41	$816.00
07/15/1996	BILL	MACKINTOSH, JOSE M. & REBECCA	$205.36	$876.41
07/15/1996	BILL	SCHOFIELD FAMILY TRUST	$241.10	$671.05
07/15/1996	BILL	MACKINTOSH, JOSE M & REBECCA S	$317.64	$429.95
07/15/1996	BILL	MACKINTOSH, JOSE M. & REBECCA	$68.28	$112.31
07/15/1996	BILL	MACKINTOSH, REBECCA	$44.03	$44.03