Lois E. Ordlock - Page 27

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                    12/11/2002  Subsequent miscel-                                   
                                laneous payment       99.00                           
                    01/10/2003  Subsequent miscel-                                   
                                laneous payment       99.00                           
                    02/07/2003  Subsequent miscel-                                   
                                laneous payment       99.00                           
                    03/06/2003  Subsequent miscel-                                   
                                laneous payment       99.00                           
                    04/04/2003  Subsequent miscel-                                   
                                laneous payment       99.00                           
                    05/07/2003  Subsequent miscel-                                    
                                laneous payment       99.00                           
                    Total                             142,882.67                      
                    1  The parties agree that the Mar. 11, 1998, $2,485.97            
                    payment in the form of levy was made from the petitioner’s        
                    separate property”, as defined in Cal. Family Code sec.           
                    770(a) (West 2004) (separate property).                           
                    2  The exact day was illegible.                                   


          Payments applied to the Ordlocks’ 1983 tax liability:                       

                     Date             Explanation        Amount                       
                  04/15/1991    Overpayment credit                                    
                                applied               $4,228.00                       
                  04/15/1984    Withholding and excess                                
                                FICA                  67,463.00                       
                  06/06/1984    Return filed and tax                                  
                                paid                  35,958.45                       
                  04/15/1992    Overpayment credit                                    
                                applied               4,921.00                        
                  06/16/1995    Subsequent miscel-                                    
                                laneous payment       98.00                           
                  08/07/1995    Subsequent miscel-                                    
                                laneous payment       250.00                          
                  07/06/1995    Subsequent miscel-                                    
                                laneous payment       98.00                           
                  08/10/1995    Subsequent miscel-                                    
                                laneous payment       98.00                           
                  09/06/1995    Subsequent miscel-                                    
                                laneous payment       99.00                           





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