Tax Account 003-091-50

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Owners

BRETZ, MATTHEW J
37 RIM RO0CK CIRCLE
FLORISSANT, CO 80816

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-091-50
Account Type	Real Estate
Location	4 GALENA COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-091-50

Account Type

Real Estate

Location

4 GALENA COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.12
Total	$1,549.12
Paid	$1,549.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,549.12

Total

$1,549.12

Paid

$1,549.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.12	$0.00	$388.12	$388.12	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.00	$0.00	$1,504.00	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,460.19	$0.00	$1,460.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,483.73	$0.00	$1,483.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,485.80	$0.00	$1,485.80	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,442.52	$0.00	$1,442.52	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,400.50	$0.00	$1,400.50	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,360.86	$0.00	$1,360.86	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,321.22	$0.00	$1,321.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,327.52	$0.00	$1,327.52	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,333.85	$0.00	$1,333.85	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-387.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-387.00	$387.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-387.00	$774.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-388.12	$1,161.00
07/15/2024	BILL	BRETZ, MATTHEW J	$1,549.12	$1,549.12
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-376.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-376.00	$376.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-376.00	$752.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-376.00	$1,128.00
07/11/2023	BILL	BRETZ, MATTHEW J	$1,504.00	$1,504.00
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-365.04	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-365.04	$365.04
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-365.04	$730.08
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-365.07	$1,095.12
07/14/2022	BILL	BRETZ, MATTHEW J	$1,460.19	$1,460.19
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-370.93	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-370.93	$370.93
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-370.93	$741.86
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-370.94	$1,112.79
07/19/2021	BILL	BRETZ, MATTHEW J	$1,483.73	$1,483.73
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.45	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.45	$371.45
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.45	$742.90
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-371.45	$1,114.35
07/08/2020	BILL	BRETZ, MATTHEW J	$1,485.80	$1,485.80
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.63	$360.63
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.63	$721.26
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-360.63	$1,081.89
07/14/2019	BILL	BRETZ, MATTHEW J	$1,442.52	$1,442.52
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-350.12	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-350.12	$350.12
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-350.12	$700.24
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-350.14	$1,050.36
07/11/2018	BILL	BRETZ, MATTHEW J	$1,400.50	$1,400.50
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-340.21	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-340.21	$340.21
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-340.21	$680.42
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-340.23	$1,020.63
07/19/2017	BILL	BRETZ, MATTHEW J	$1,360.86	$1,360.86
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-330.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-330.00	$330.00
09/22/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP	$-330.00	$660.00
08/10/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP	$-331.22	$990.00
07/14/2016	BILL	BRETZ, MATTHEW J	$1,321.22	$1,321.22
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-331.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-331.00	$331.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-331.00	$662.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-334.52	$993.00
07/09/2015	BILL	BRETZ, MATTHEW J	$1,327.52	$1,327.52
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-333.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-333.00	$333.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-333.00	$666.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-334.85	$999.00
07/09/2014	BILL	BRETZ, MATTHEW J	$1,333.85	$1,333.85
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-328.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-328.00	$328.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-328.00	$656.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-328.64	$984.00
07/11/2013	BILL	BRETZ, MATTHEW J	$1,312.64	$1,312.64
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-303.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-303.00	$303.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-306.40	$909.00
07/13/2012	BILL	BRETZ, MATTHEW J	$1,215.40	$1,215.40
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-240.60	$0.00
01/10/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 10-127919	$-240.60	$240.60
10/17/2011	PAYMENT	BRISCOE, C JR, J SR & PACE, C CREDIT: D BANK: EBOX NUM: EBOX	$-240.60	$481.20
08/19/2011	PAYMENT	BRISCOE, C JR, J SR & PACE, C CREDIT: D BANK: EBOX NUM: EBOX	$-240.60	$721.80
07/13/2011	BILL	BRISCOE, C JR, J SR & PACE, C	$962.40	$962.40
05/25/2011	PAYMENT	BRISCOE, ALICE CHECK BANK: 93-38 NUM: 3761503311	$-2,158.99	$0.00
05/02/2011	INTEREST	Monthly Interest	$6.50	$2,158.99
04/05/2011	INTEREST	Monthly Interest	$6.50	$2,152.49
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.67	$2,145.99
03/09/2011	INTEREST	Monthly Interest	$6.50	$2,076.32
03/01/2011	AMENDMENT	3 yr certification costs	$30.00	$2,069.82
02/02/2011	INTEREST	Monthly Interest	$6.50	$2,039.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.84	$2,033.32
01/05/2011	INTEREST	Monthly Interest	$6.50	$1,988.48
12/21/2010	INTEREST	Monthly Interest	$6.50	$1,981.98
11/01/2010	INTEREST	Monthly Interest	$6.50	$1,975.48
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.97	$1,968.98
10/01/2010	INTEREST	Monthly Interest	$6.50	$1,944.01
09/13/2010	INTEREST	Monthly Interest	$6.50	$1,937.51
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.05	$1,931.01
07/30/2010	INTEREST	Monthly Interest	$6.50	$1,920.96
07/08/2010	BILL	BRISCOE, C JR, J SR & PACE, C	$995.30	$1,914.46
07/01/2010	INTEREST	Monthly Interest	$6.50	$919.16
06/01/2010	INTEREST	Monthly Interest	$6.50	$912.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.63	$906.16
01/26/2010	PAYMENT	BRISCOE, C JR, J SR & PACE, C CHECK BANK: 94-169 NUM: 1018	$-853.88	$851.53
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.95	$1,705.41
01/04/2010	INTEREST	Monthly Interest	$4.48	$1,660.46
12/01/2009	INTEREST	Monthly Interest	$4.48	$1,655.98
11/12/2009	INTEREST	Monthly Interest	$4.48	$1,651.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.97	$1,647.02
10/08/2009	INTEREST	Monthly Interest	$4.48	$1,622.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$1,617.57
08/28/2009	INTEREST	Monthly Interest	$4.48	$1,607.58
08/03/2009	INTEREST	Monthly Interest	$4.48	$1,603.10
07/13/2009	BILL	BRISCOE, C JR, J SR & PACE, C	$998.97	$1,598.62
07/01/2009	INTEREST	Monthly Interest	$4.48	$599.65
06/01/2009	INTEREST	Monthly Interest	$4.48	$595.17
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$590.69
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$585.69
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.24	$583.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.69	$551.45
12/10/2008	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 94-77 NUM: 112	$-263.61	$537.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.54	$801.37
08/25/2008	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 94-72 NUM: 1341	$-263.62	$790.83
07/14/2008	BILL	BRISCOE, C JR, J SR & PACE, C	$1,054.45	$1,054.45
06/10/2008	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 94-169 NUM: 1008	$-1,192.83	$0.00
06/02/2008	INTEREST	Monthly Interest	$8.53	$1,192.83
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$1,184.30
03/17/2008	PENALTY	warning letter fee	$2.00	$1,179.30
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.66	$1,177.30
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.07	$1,105.64
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.59	$1,059.57
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.24	$1,033.98
07/13/2007	BILL	BRISCOE, C JR, J SR & PACE, C	$1,023.74	$1,023.74
04/23/2007	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 94-77 NUM: 1238	$-268.83	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$268.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.26	$266.83
01/10/2007	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 94-77 NUM: 1215	$-256.57	$256.57
10/05/2006	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 94-72 NUM: 1192	$-256.57	$513.14
08/24/2006	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 94-77 NUM: 1183	$-1,109.28	$769.71
08/01/2006	INTEREST	Monthly Interest	$6.23	$1,878.99
07/16/2006	BILL	BRISCOE, CHESTER C & ALICE J	$1,026.29	$1,872.76
07/16/2006	INTEREST	Monthly Interest	$6.23	$846.47
06/01/2006	INTEREST	Monthly Interest	$6.23	$840.24
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$834.01
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$829.01
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.84	$827.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.91	$782.17
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.96	$757.26
08/17/2005	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 94-77 NUM: 107	$-249.10	$747.30
07/26/2005	BILL	BRISCOE, CHESTER C & ALICE J	$996.40	$996.40
06/30/2005	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 94-77 NUM: 105	$-2,091.29	$0.00
06/01/2005	INTEREST	Monthly Interest	$14.49	$2,091.29
05/06/2005	INTEREST	Monthly Interest	$6.22	$2,076.80
04/05/2005	INTEREST	Monthly Interest	$6.22	$2,070.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.45	$2,064.36
03/08/2005	INTEREST	Monthly Interest	$6.22	$1,994.91
02/07/2005	INTEREST	Monthly Interest	$6.22	$1,988.69
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.64	$1,982.47
01/18/2005	INTEREST	Monthly Interest	$6.22	$1,937.83
01/18/2005	INTEREST	Monthly Interest	$6.22	$1,931.61
11/04/2004	INTEREST	Monthly Interest	$6.22	$1,925.39
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.80	$1,919.17
10/06/2004	INTEREST	Monthly Interest	$6.22	$1,894.37
09/01/2004	INTEREST	Monthly Interest	$6.22	$1,888.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.92	$1,881.93
08/02/2004	INTEREST	Monthly Interest	$6.22	$1,872.01
07/13/2004	BILL	BRISCOE, CHESTER C & ALICE J	$992.08	$1,865.79
07/06/2004	INTEREST	Monthly Interest	$6.22	$873.71
06/03/2004	INTEREST	Monthly Interest	$6.22	$867.49
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$861.27
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$856.27
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.29	$854.27
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.07	$801.98
01/08/2004	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 91=527 NUM: 6255	$-245.83	$771.91
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.58	$1,017.74
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.83	$993.16
08/28/2003	PAYMENT	BRISCOE, CHESTER C & ALICE J CHECK BANK: 91-527 NUM: 6222	$-504.69	$983.33
08/04/2003	INTEREST	Monthly Interest	$3.79	$1,488.02
07/22/2003	BILL	BRISCOE, CHESTER C & ALICE J	$983.33	$1,484.23
07/02/2003	INTEREST	Monthly Interest	$3.79	$500.90
06/02/2003	INTEREST	Monthly Interest	$3.79	$497.11
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$493.32
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$488.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.73	$486.32
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.09	$463.59
09/09/2002	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-176 NUM: 1515174	$-227.25	$454.50
08/16/2002	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 3426	$-227.28	$681.75
07/11/2002	BILL	ADAMS, CHARLES R & MARJORIE E	$909.03	$909.03
02/05/2002	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 3107	$-205.64	$0.00
12/11/2001	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 3000	$-205.64	$205.64
09/27/2001	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 2878	$-205.64	$411.28
08/06/2001	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 2790	$-205.87	$616.92
07/13/2001	BILL	ADAMS, CHARLES R & MARJORIE E	$822.79	$822.79
02/27/2001	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 2527	$-204.81	$0.00
12/08/2000	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 2374	$-204.81	$204.81
09/28/2000	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 2265	$-204.81	$409.62
08/23/2000	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 2191	$-205.09	$614.43
07/10/2000	BILL	ADAMS, CHARLES R & MARJORIE E	$819.52	$819.52
03/03/2000	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 1877	$-203.81	$0.00
12/27/1999	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 1744	$-203.81	$203.81
10/06/1999	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 1586	$-203.81	$407.62
08/24/1999	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK BANK: 94-77 NUM: 1516	$-204.12	$611.43
07/17/1999	BILL	ADAMS, CHARLES R & MARJORIE E	$815.55	$815.55
02/19/1999	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK	$-215.82	$0.00
01/07/1999	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK	$-215.82	$215.82
10/01/1998	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK	$-215.82	$431.64
08/28/1998	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK	$-216.05	$647.46
07/10/1998	BILL	ADAMS, CHARLES R & MARJORIE E	$863.51	$863.51
02/23/1998	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK	$-171.05	$0.00
01/09/1998	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK	$-171.05	$171.05
10/13/1997	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK	$-171.05	$342.10
08/29/1997	PAYMENT	ADAMS, CHARLES R & MARJORIE E CHECK	$-171.17	$513.15
07/20/1997	BILL	ADAMS, CHARLES R & MARJORIE E	$684.32	$684.32
03/12/1997	PAYMENT	ADAMS, CHARLES R & MARJORIE E	$-163.06	$0.00
01/08/1997	PAYMENT	ADAMS, CHARLES R & MARJORIE E	$-163.06	$163.06
10/22/1996	PAYMENT	ADAMS, CHARLES R & MARJORIE E	$-163.06	$326.12
09/05/1996	PAYMENT	ADAMS, CHARLES R & MARJORIE E	$-163.23	$489.18
07/15/1996	BILL	ADAMS, CHARLES R & MARJORIE E	$652.41	$652.41