Tax Account 002-720-001
Owners
GILMORE, RIDGELY H TR
24216 NE 50TH AVE
RIDGEFIELD, WA 98642-8126
THE RIDGELY H GILMOURT REV
TRUST
758244
Account Summary
| Account ID | 002-720-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 37N RGE 62E MDB&M WELLS CITY |
| Balance | $35.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $213.76 |
| Total | $213.76 |
| Paid | $178.69 |
| Balance | $35.07 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $165.45 | $0.00 | $165.45 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $165.45 | $0.00 | $165.45 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $167.74 | $0.00 | $167.74 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $158.99 | $0.00 | $158.99 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $157.22 | $0.00 | $157.22 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $162.34 | $13.88 | $176.22 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $157.22 | $42.38 | $199.60 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $157.22 | $37.15 | $194.37 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $157.22 | $46.31 | $203.53 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $157.22 | $62.03 | $219.25 | $0.00 | $0.00 | 3.4691 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | GILMORE, RIDGELY H SYS 3885 ORIG: CHECK | $-178.69 | $35.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.07 | $213.76 |
| 08/30/2024 | ADJUSTMENT | GILMORE, RIDGELY H CHECK 3885 VOIDED PAYMENT: 941703. REASON: AMENDMENT TO RE 2025 | $178.69 | $178.69 |
| 08/19/2024 | PAYMENT | GILMORE, RIDGELY H CHECK 3885 | $-178.69 | $0.00 |
| 07/10/2024 | BILL | GILMORE, RIDGELY H TR | $178.69 | $178.69 |
| 10/12/2023 | PAYMENT | "GILMORE, RIDGELY H" SYS 3857 ORIG: CHECK | $-165.45 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-1.65 | $165.45 |
| 10/12/2023 | ADJUSTMENT | "GILMORE, RIDGELY H" CHECK 3857 VOIDED PAYMENT: 841825. REASON: REMOVED PEN, TOO SMALL | $165.45 | $167.10 |
| 09/08/2023 | PAYMENT | "GILMORE, RIDGELY H" CHECK 3857 | $-165.45 | $1.65 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.65 | $167.10 |
| 07/12/2023 | BILL | GILMORE, RIDGELY H TR | $165.45 | $165.45 |
| 08/22/2022 | PAYMENT | GILMORE, RIDGELY H CHECK NUM: 3836 | $-165.45 | $0.00 |
| 07/12/2022 | BILL | GILMORE, RIDGELY H TR | $165.45 | $165.45 |
| 08/10/2021 | PAYMENT | GILMORE, RIDGELY H TR CHECK NUM: 3783 | $-167.74 | $0.00 |
| 07/14/2021 | BILL | GILMORE, RIDGELY H TR | $167.74 | $167.74 |
| 08/26/2020 | PAYMENT | RIDGELY H GILMOUR CHECK NUM: ACH | $-158.99 | $0.00 |
| 07/15/2020 | BILL | GILMORE, RIDGELY H TR | $158.99 | $158.99 |
| 08/22/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12759 | $-157.22 | $0.00 |
| 07/10/2019 | BILL | THOMAS, MARYANN L | $157.22 | $157.22 |
| 05/02/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 126 | $-23.05 | $0.00 |
| 05/02/2019 | AMENDMENT | REMOVE PUBLICATION FEE | $-7.00 | $23.05 |
| 05/02/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 126 | $23.05 | $30.05 |
| 05/02/2019 | VOID | THOMAS, MARYANN L CHECK NUM: 126 | $-23.05 | $7.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $30.05 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.89 | $23.05 |
| 02/04/2019 | PAYMENT | THOMAS, MARYANN L CHECK NUM: 112 | $-352.77 | $22.16 |
| 02/01/2019 | INTEREST | Monthly Interest | $1.31 | $374.93 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.31 | $373.62 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.31 | $366.31 |
| 01/10/2019 | INTEREST | Monthly Interest | $1.31 | $365.00 |
| 11/01/2018 | INTEREST | Monthly Interest | $1.31 | $363.69 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.06 | $362.38 |
| 10/01/2018 | INTEREST | Monthly Interest | $1.31 | $358.32 |
| 09/04/2018 | INTEREST | Monthly Interest | $1.31 | $357.01 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.62 | $355.70 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.31 | $354.08 |
| 07/09/2018 | BILL | THOMAS, MARYANN L | $162.34 | $352.77 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.31 | $190.43 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.31 | $189.12 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $187.81 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.01 | $180.81 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.08 | $169.80 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.93 | $162.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.57 | $158.79 |
| 07/07/2017 | BILL | THOMAS, MARYANN L | $157.22 | $157.22 |
| 05/26/2017 | PAYMENT | JENSEN, BENAE CREDIT: D BANK: OP INTERNET NUM: 025317 | $-617.15 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $617.15 |
| 05/01/2017 | INTEREST | Monthly Interest | $2.62 | $610.15 |
| 04/03/2017 | INTEREST | Monthly Interest | $2.62 | $607.53 |
| 03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $604.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.01 | $598.35 |
| 03/01/2017 | INTEREST | Monthly Interest | $2.62 | $587.34 |
| 02/01/2017 | INTEREST | Monthly Interest | $2.62 | $584.72 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.08 | $582.10 |
| 01/03/2017 | INTEREST | Monthly Interest | $2.62 | $575.02 |
| 12/01/2016 | INTEREST | Monthly Interest | $2.62 | $572.40 |
| 11/01/2016 | INTEREST | Monthly Interest | $2.62 | $569.78 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.93 | $567.16 |
| 10/05/2016 | INTEREST | Monthly Interest | $2.62 | $563.23 |
| 09/01/2016 | INTEREST | Monthly Interest | $2.62 | $560.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.57 | $557.99 |
| 08/01/2016 | INTEREST | Monthly Interest | $2.62 | $556.42 |
| 07/08/2016 | BILL | THOMAS, MARYANN L | $157.22 | $553.80 |
| 07/01/2016 | INTEREST | Monthly Interest | $2.62 | $396.58 |
| 06/01/2016 | INTEREST | Monthly Interest | $2.62 | $393.96 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $391.34 |
| 05/02/2016 | INTEREST | Monthly Interest | $1.31 | $384.34 |
| 04/01/2016 | INTEREST | Monthly Interest | $1.31 | $383.03 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.01 | $381.72 |
| 03/01/2016 | INTEREST | Monthly Interest | $1.31 | $370.71 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.31 | $369.40 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.08 | $368.09 |
| 01/04/2016 | INTEREST | Monthly Interest | $1.31 | $361.01 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.31 | $359.70 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.31 | $358.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.93 | $357.08 |
| 10/02/2015 | INTEREST | Monthly Interest | $1.31 | $353.15 |
| 09/01/2015 | INTEREST | Monthly Interest | $1.31 | $351.84 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.57 | $350.53 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.31 | $348.96 |
| 07/08/2015 | BILL | THOMAS, MARYANN L | $157.22 | $347.65 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.31 | $190.43 |
| 06/01/2015 | INTEREST | Monthly Interest | $1.31 | $189.12 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $187.81 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.01 | $180.81 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.08 | $169.80 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.93 | $162.72 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.57 | $158.79 |
| 07/10/2014 | BILL | THOMAS, MARYANN L | $157.22 | $157.22 |
| 05/30/2014 | PAYMENT | THOMAS, MARYANN CREDIT: D BANK: OP INTERNET NUM: 065811 | $-511.00 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $511.00 |
| 05/01/2014 | INTEREST | Monthly Interest | $1.96 | $504.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $1.96 | $502.04 |
| 03/31/2014 | AMENDMENT | ADD CERT LTR - NEW ADDRESS | $6.48 | $500.08 |
| 03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $493.60 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.01 | $487.12 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.96 | $476.11 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.96 | $474.15 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.08 | $472.19 |
| 01/02/2014 | INTEREST | Monthly Interest | $1.96 | $465.11 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.96 | $463.15 |
| 11/04/2013 | INTEREST | Monthly Interest | $1.96 | $461.19 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.93 | $459.23 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.96 | $455.30 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.57 | $453.34 |
| 09/03/2013 | INTEREST | Monthly Interest | $1.96 | $451.77 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.96 | $449.81 |
| 07/16/2013 | BILL | THOMAS, MARYANN L | $157.22 | $447.85 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.96 | $290.63 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.96 | $288.67 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $286.71 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.65 | $279.71 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.65 | $279.06 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.01 | $278.41 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.65 | $267.40 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.65 | $266.75 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.08 | $266.10 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.65 | $259.02 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.65 | $258.37 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.65 | $257.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.93 | $257.07 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.65 | $253.14 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.65 | $252.49 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.57 | $251.84 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.65 | $250.27 |
| 07/10/2012 | BILL | THOMAS, RONALD E INC | $157.22 | $249.62 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.65 | $92.40 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.65 | $91.75 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $91.10 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.93 | $84.10 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.57 | $80.17 |
| 12/15/2011 | PAYMENT | THOMAS, RONALD CREDIT: D BANK: OP INTERNET NUM: 02120Z | $-493.80 | $78.60 |
| 12/01/2011 | INTEREST | Monthly Interest | $2.62 | $572.40 |
| 11/01/2011 | INTEREST | Monthly Interest | $2.62 | $569.78 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.93 | $567.16 |
| 10/03/2011 | INTEREST | Monthly Interest | $2.62 | $563.23 |
| 09/01/2011 | INTEREST | Monthly Interest | $2.62 | $560.61 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.57 | $557.99 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.62 | $556.42 |
| 07/14/2011 | BILL | THOMAS, RONALD E INC | $157.22 | $553.80 |
| 07/05/2011 | INTEREST | Monthly Interest | $2.62 | $396.58 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.62 | $393.96 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $391.34 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.31 | $384.34 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.31 | $383.03 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.01 | $381.72 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.31 | $370.71 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.31 | $369.40 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.08 | $368.09 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.31 | $361.01 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.31 | $359.70 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.31 | $358.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.93 | $357.08 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.31 | $353.15 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.31 | $351.84 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.57 | $350.53 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.31 | $348.96 |
| 07/14/2010 | BILL | WELLS, CITY OF | $157.22 | $347.65 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.31 | $190.43 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.31 | $189.12 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $187.81 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.01 | $180.81 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $7.08 | $169.80 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.93 | $162.72 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.57 | $158.79 |
| 07/21/2009 | BILL | WELLS, CITY OF | $157.22 | $157.22 |
| 05/11/2009 | PAYMENT | THOMAS, MARYANN LUCAS CHECK NUM: 392 | $-389.85 | $0.00 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $389.85 |
| 05/04/2009 | INTEREST | Monthly Interest | $1.31 | $382.85 |
| 04/01/2009 | INTEREST | Monthly Interest | $1.31 | $381.54 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.00 | $380.23 |
| 03/02/2009 | INTEREST | Monthly Interest | $1.31 | $369.23 |
| 02/02/2009 | INTEREST | Monthly Interest | $1.31 | $367.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.07 | $366.61 |
| 01/02/2009 | INTEREST | Monthly Interest | $1.31 | $359.54 |
| 12/02/2008 | INTEREST | Monthly Interest | $1.31 | $358.23 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.93 | $356.92 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.31 | $352.99 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.57 | $351.68 |
| 09/02/2008 | INTEREST | Monthly Interest | $1.31 | $350.11 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.31 | $348.80 |
| 07/14/2008 | BILL | WELLS, CITY OF | $157.15 | $347.49 |
| 07/01/2008 | INTEREST | Monthly Interest | $1.31 | $190.34 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.31 | $189.03 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $187.72 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.00 | $180.72 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.07 | $169.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.93 | $162.65 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.57 | $158.72 |
| 07/13/2007 | BILL | WELLS, CITY OF | $157.15 | $157.15 |
| 05/23/2007 | PAYMENT | THOMAS, RONALD E INC CHECK NUM: 1425 | $-187.72 | $0.00 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $187.72 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.00 | $180.72 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.07 | $169.72 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.93 | $162.65 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.57 | $158.72 |
| 07/19/2006 | BILL | WELLS, CITY OF | $157.15 | $157.15 |
| 01/31/2006 | PAYMENT | RON THOMAS ENTERPRISES INC CHECK NUM: 1257 | $-169.72 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.07 | $169.72 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.93 | $162.65 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.57 | $158.72 |
| 07/21/2005 | BILL | WELLS, CITY OF | $157.15 | $157.15 |
| 02/18/2005 | PAYMENT | @ | $-169.88 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $12.58 | $169.88 |
| 07/01/2004 | BILL | WELLS, CITY OF @ | $157.30 | $157.30 |
| 06/07/2004 | PAYMENT | @ | $-186.90 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $29.60 | $186.90 |
| 07/01/2003 | BILL | WELLS, CITY OF @ | $157.30 | $157.30 |
