Tax Account 007-100-33

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Owners

CANTERBURY HOLDINGS, LLC
8110 S HOUGHTON RD,STE 158-013
TUCSON, AZ 85747

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

Account Summary

Account ID	007-100-33
Account Type	Real Estate
Location	0
Balance	$35.67
Currently Due	$35.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$35.67
Paid	$0.00
Balance	$35.67
Due	$35.67
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$35.67

Paid

$0.00

Balance

$35.67

Due

$35.67

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$32.72	$1.31	$0.00	$32.72	$0.00	$34.03
2	10/06/2025	10/16/2025	Past due	$0.00	$1.64	$0.00	$0.00	$0.00	$35.67
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$35.67
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$35.67

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$2.72	$0.00	$33.01	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$1.12	$0.00	$29.17	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$2.34	$0.00	$28.32	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$2.16	$0.00	$26.21	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$5.16	$0.00	$28.65	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$15.16	$0.00	$38.65	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$15.16	$0.00	$38.65	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.94	$0.00	$24.43	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.64	$35.67
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.31	$34.03
07/17/2025	BILL	CANTERBURY HOLDINGS, LLC	$32.72	$32.72
01/15/2025	PAYMENT	STACY OLINGER CREDIT	$-33.01	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$33.01
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	CANTERBURY HOLDINGS, LLC	$30.29	$30.29
10/19/2023	PAYMENT	OLINGER, STACY CREDIT: D BANK: CC NUM: CC	$-29.17	$0.00
10/17/2023	AMENDMENT	adj	$-1.40	$29.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$30.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	WILLIAMS, AMETHA	$28.05	$28.05
01/09/2023	PAYMENT	WILLIAMS, AMETHA CREDIT: D BANK: CC NUM: CC	$-28.32	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$28.32
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	WILLIAMS, AMETHA	$25.98	$25.98
12/10/2021	PAYMENT	COUNTRY LAND BUYERS CHECK BANK: 627511 NUM: 406	$-26.21	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$26.21
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	HARRIS LAND & TIMBER CO LLC	$24.05	$24.05
10/16/2020	PAYMENT	COUNTRY LAND BUYERS CHECK BANK: 627611 NUM: 356	$-23.49	$0.00
10/16/2020	AMENDMENT	adj pmt jj	$-0.94	$23.49
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$24.43
07/08/2020	BILL	HARRIS LAND & TIMBER CO LLC	$23.49	$23.49
09/03/2019	PAYMENT	MITCHELL, GEORGIA CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2019	BILL	MITCHELL, GEORGIA	$23.49	$23.49
04/23/2019	PAYMENT	MITCHELL, GEORGIA CREDIT: D BANK: CC NUM: CC	$-28.65	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.64	$28.65
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$27.01
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	MITCHELL, GEORGIA	$23.49	$23.49
05/24/2018	PAYMENT	MITCHELL GEORGIA CREDIT: D BANK: CC NUM: CC	$-38.65	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$38.65
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$35.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.64	$28.65
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.41	$27.01
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$25.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$24.43
07/19/2017	BILL	KINGSELY, PATRICIA	$23.49	$23.49
05/22/2017	PAYMENT	KINGSELY, PATRICIA CREDIT: D BANK: CC NUM: CC	$-38.65	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$38.65
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$31.65
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$28.65
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.01
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.17	$25.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.43
07/14/2016	BILL	KINGSELY, PATRICIA	$23.49	$23.49
09/30/2015	PAYMENT	KINGSELY, PATRICIA CHECK BANK: 24-22 NUM: 5048	$-24.43	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	KINGSELY, PATRICIA	$23.49	$23.49
09/02/2014	PAYMENT	KINGSELY, PATRICIA CHECK BANK: 24-22 NUM: 5034	$-23.49	$0.00
07/09/2014	BILL	KINGSELY, PATRICIA	$23.49	$23.49
08/15/2013	PAYMENT	KINGSELY, PATRICIA CHECK BANK: 24-22 NUM: 1052	$-23.49	$0.00
07/11/2013	BILL	KINGSELY, PATRICIA	$23.49	$23.49
02/22/2013	PAYMENT	KINGSELY, PATRICIA CHECK BANK: 24-22 NUM: 1037	$-27.01	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$27.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	KINGSELY, PATRICIA	$23.49	$23.49
07/28/2011	PAYMENT	KINGSELY, PATRICIA A CHECK BANK: 19-854 NUM: 1335	$-23.49	$0.00
07/13/2011	BILL	KINGSELY, PATRICIA	$23.49	$23.49
08/20/2010	PAYMENT	KINGSELY, PATRICIA CASH	$-23.49	$0.00
07/08/2010	BILL	KINGSELY, PATRICIA	$23.49	$23.49
08/25/2009	PAYMENT	KINGSLEY, PATRICIA CHECK BANK: 95-32 NUM: 618	$-23.49	$0.00
07/13/2009	BILL	REESE INVESTMENT PROPERTIES,LL	$23.49	$23.49
09/02/2008	PAYMENT	NRLL EAST CHECK BANK: 90-119 NUM: 39230	$-23.49	$0.00
07/14/2008	BILL	NRLL EAST, LLC	$23.49	$23.49
08/21/2007	PAYMENT	NRLL EAST CHECK BANK: 90-119 NUM: 29159	$-23.49	$0.00
07/13/2007	BILL	NRLL EAST, LLC	$23.49	$23.49
04/24/2007	PAYMENT	LANDER COUNTY TREAS TAX SALE CHECK BANK: 94-7074 NUM: 2504	$-454.16	$0.00
04/05/2007	INTEREST	Monthly Interest	$0.69	$454.16
03/21/2007	AMENDMENT	TAX SALE-ADV FEE-APRIL 18,2007	$35.00	$453.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.64	$418.47
03/05/2007	INTEREST	Monthly Interest	$0.69	$416.83
02/05/2007	INTEREST	Monthly Interest	$0.69	$416.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.41	$415.45
01/04/2007	INTEREST	Monthly Interest	$0.69	$414.04
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$50.00	$413.35
12/04/2006	INTEREST	Monthly Interest	$0.69	$363.35
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$362.66
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$262.66
10/17/2006	INTEREST	Monthly Interest	$0.69	$261.49
10/09/2006	INTEREST	Monthly Interest	$0.69	$260.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$260.11
09/07/2006	INTEREST	Monthly Interest	$0.69	$259.17
08/01/2006	INTEREST	Monthly Interest	$0.69	$258.48
07/16/2006	BILL	LANDER COUNTY TREASURER	$23.49	$257.79
07/16/2006	INTEREST	Monthly Interest	$0.69	$234.30
06/01/2006	INTEREST	Monthly Interest	$0.69	$233.61
05/15/2006	INTEREST	Monthly Interest	$0.49	$232.92
04/06/2006	INTEREST	Monthly Interest	$0.49	$232.43
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$231.94
03/07/2006	INTEREST	Monthly Interest	$0.49	$230.30
02/06/2006	INTEREST	Monthly Interest	$0.49	$229.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$229.32
01/06/2006	INTEREST	Monthly Interest	$0.49	$227.91
12/05/2005	INTEREST	Monthly Interest	$0.49	$227.42
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$226.93
10/11/2005	INTEREST	Monthly Interest	$0.49	$225.76
08/31/2005	INTEREST	Monthly Interest	$0.49	$225.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$224.78
07/26/2005	INTEREST	Monthly Interest	$0.49	$223.84
07/26/2005	INTEREST	Monthly Interest	$0.49	$223.35
07/26/2005	BILL	LANDER COUNTY TREASURER	$23.49	$222.86
06/01/2005	INTEREST	Monthly Interest	$0.49	$199.37
05/06/2005	INTEREST	Monthly Interest	$0.29	$198.88
04/05/2005	INTEREST	Monthly Interest	$0.29	$198.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$198.30
03/08/2005	INTEREST	Monthly Interest	$0.29	$196.66
02/07/2005	INTEREST	Monthly Interest	$0.29	$196.37
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$196.08
01/18/2005	INTEREST	Monthly Interest	$0.29	$194.67
01/18/2005	INTEREST	Monthly Interest	$0.29	$194.38
11/04/2004	INTEREST	Monthly Interest	$0.29	$194.09
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$193.80
10/06/2004	INTEREST	Monthly Interest	$0.29	$192.63
09/23/2004	PAYMENT	DIXON, YOLANDA K CHECK BANK: 11-35 NUM: 1519	$-25.00	$192.34
09/01/2004	INTEREST	Monthly Interest	$0.38	$217.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$216.96
08/25/2004	PAYMENT	DIXON, YOLANDA K CHECK BANK: 11-35 NUM: 1505	$-25.00	$216.02
08/02/2004	INTEREST	Monthly Interest	$0.56	$241.02
07/13/2004	BILL	LANDER COUNTY TREASURER	$23.49	$240.46
07/06/2004	INTEREST	Monthly Interest	$0.56	$216.97
06/03/2004	INTEREST	Monthly Interest	$0.56	$216.41
05/06/2004	INTEREST	Monthly Interest	$0.36	$215.85
04/08/2004	INTEREST	Monthly Interest	$0.36	$215.49
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$215.13
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$195.13
03/08/2004	INTEREST	Monthly Interest	$0.36	$193.49
02/09/2004	INTEREST	Monthly Interest	$0.36	$193.13
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$192.77
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$92.77
01/13/2004	INTEREST	Monthly Interest	$0.36	$91.36
12/03/2003	INTEREST	Monthly Interest	$0.36	$91.00
11/03/2003	INTEREST	Monthly Interest	$0.36	$90.64
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$90.28
10/06/2003	INTEREST	Monthly Interest	$0.36	$89.11
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$88.75
09/08/2003	INTEREST	Monthly Interest	$0.36	$87.81
08/04/2003	INTEREST	Monthly Interest	$0.36	$87.45
07/22/2003	BILL	WINDING, YOLANDA K	$23.49	$87.09
07/02/2003	INTEREST	Monthly Interest	$0.36	$63.60
06/02/2003	INTEREST	Monthly Interest	$0.36	$63.24
05/06/2003	INTEREST	Monthly Interest	$0.18	$62.88
04/03/2003	INTEREST	Monthly Interest	$0.18	$62.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$62.52
03/05/2003	INTEREST	Monthly Interest	$0.18	$60.98
02/06/2003	INTEREST	Monthly Interest	$0.18	$60.80
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$60.62
01/06/2003	INTEREST	Monthly Interest	$0.18	$59.30
12/11/2002	INTEREST	Monthly Interest	$0.18	$59.12
12/11/2002	INTEREST	Monthly Interest	$0.18	$58.94
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$58.76
10/07/2002	INTEREST	Monthly Interest	$0.18	$57.66
09/09/2002	INTEREST	Monthly Interest	$0.18	$57.48
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$57.30
08/06/2002	INTEREST	Monthly Interest	$0.18	$56.42
07/11/2002	INTEREST	Monthly Interest	$0.18	$56.24
07/11/2002	BILL	WINDING, YOLANDA K	$22.02	$56.06
06/03/2002	INTEREST	Monthly Interest	$0.18	$34.04
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$33.86
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	WINDING, YOLANDA K	$22.02	$22.02
06/04/2001	PAYMENT	WINDING, YOLANDA K CHECK BANK: 11-4288 NUM: 2409	$-33.85	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$33.85
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$28.85
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$26.85
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$25.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$23.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$22.89
07/10/2000	BILL	WINDING, YOLANDA K	$22.01	$22.01
05/30/2000	PAYMENT	WINDING, YOLANDA K CHECK BANK: 11-4288 NUM: 2350	$-55.18	$0.00
05/05/2000	INTEREST	Monthly Interest	$0.15	$55.18
04/06/2000	INTEREST	Monthly Interest	$0.15	$55.03
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$54.88
02/15/2000	INTEREST	Monthly Interest	$0.15	$53.34
02/10/2000	INTEREST	Monthly Interest	$0.15	$53.19
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$53.04
01/24/2000	INTEREST	Monthly Interest	$0.15	$51.72
12/13/1999	INTEREST	Monthly Interest	$0.15	$51.57
12/13/1999	INTEREST	Monthly Interest	$0.15	$51.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$51.27
10/21/1999	INTEREST	Monthly Interest	$0.15	$50.17
09/02/1999	INTEREST	Monthly Interest	$0.15	$50.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$49.87
08/03/1999	INTEREST	Monthly Interest	$0.15	$48.99
07/25/1999	INTEREST	Monthly Interest	$0.15	$48.84
07/17/1999	BILL	WINDING, YOLANDA K	$21.99	$48.69
06/08/1999	INTEREST	Monthly Interest	$0.15	$26.70
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.24	$26.55
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.06	$25.31
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$24.25
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.71	$23.37
07/10/1998	BILL	WINDING, YOLANDA K	$17.66	$22.66
05/15/1998	PAYMENT	FRANCIS DIXON CHECK BANK: 91-119 NUM: 4063	$-23.52	$5.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$28.52
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$23.52
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.23	$21.52
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.06	$20.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.88	$19.23
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.71	$18.35
07/20/1997	BILL	WINDING, YOLANDA K	$17.64	$17.64
05/09/1997	PAYMENT	FRANCES DIXON CHECK BANK: 91-119 NUM: 3687	$-67.59	$0.00
05/02/1997	INTEREST	Monthly Interest	$0.26	$67.59
04/07/1997	INTEREST	Monthly Interest	$0.26	$67.33
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.18	$67.07
03/05/1997	INTEREST	Monthly Interest	$0.26	$65.89
02/05/1997	INTEREST	Monthly Interest	$0.26	$65.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.01	$65.37
12/02/1996	INTEREST	Monthly Interest	$0.26	$64.36
12/02/1996	INTEREST	Monthly Interest	$0.26	$64.10
11/20/1996	INTEREST	Monthly Interest	$0.26	$63.84
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.84	$63.58
10/02/1996	INTEREST	Monthly Interest	$0.26	$62.74
09/10/1996	INTEREST	Monthly Interest	$0.26	$62.48
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.67	$62.22
08/12/1996	INTEREST	Monthly Interest	$0.26	$61.55
08/12/1996	INTEREST	Monthly Interest	$0.26	$61.29
07/15/1996	BILL	WINDING, YOLANDA K	$16.84	$61.03
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$2.31	$44.19
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$10.79	$41.88
07/01/1995	BILL	WINDING, YOLANDA K	$15.41	$31.09
07/01/1994	BILL	WINDING, YOLANDA K	$15.68	$15.68