Real Estate Property Information
Residential
599: Residential Other Structures
|
|
| 2017 Payable 2018 |
| Deeded Owner: |
(08/12/2020) Sabre Investments Llc Rec To: Vinson, Guy
(04/12/2019) Sabre Investments Llc
(02/22/2002) Thomas, Ollie & Ramona
(12/21/2001) The Last Days Church Of God |
| Property Address: |
7725 GREENBRIER RD
Georgetown, IN 47122 |
| Parcel #: |
31-06-27-200-007.000-011 GIS mapping |
| Tax Id: |
006-02127-00 |
| Map #: |
06-02-04-27.00-00225 |
| Acres: |
2.00
Township:
Range:
Section: 27
|
| Lots: |
See Legal Description |
| Tax District: |
011: Jackson Township |
| School District: |
3180 North Harrison Community School Corporation |
| Township: |
|
| Current Charges: |
| 2017 Payable 2018 |
Balance: |
350.82 |
| Spring Installment Due: |
175.41 |
| Fall Installment Due: |
175.41 |
| Total Payments: |
0.00 |
|
| Legal Description: |
| 006-02127-00 PT NE QR 27-2-4 2. |
| Parties involved with this Parcel |
| Type |
Name |
Address |
Owner
| Thomas, Ollie & Ramona |
7725 Greenbrier Rd NE
Georgetown, IN 47122 USA |
Tax Calculations for:
2017 Payable 2018 |
| Description |
Amounts |
Gross Assessment
| 19,800 |
Cap 2 - Res / Rental Land |
| 3,100 |
Cap 3 - NonRes Land |
| 1,000 |
Cap 3 - NonRes Improvement |
|
23,900 |
|
- Deductions/Exemptions
|
0 |
| = Taxable Assessment |
23,900 |
| Gross Tax |
Net Av |
Normal
Taxes
0.0133440 |
Referandum
Taxes
0.0000000 |
| Hmstd, Cap 1: |
0 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
19,800 |
264.21 |
0.00 |
| Long Term Care, Cap 2: |
0 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0 |
0.00 |
0.00 |
| Non Res, Cap 3: |
4,100 |
54.71 |
0.00 |
| Total: |
23,900 |
318.92 |
0.00 |
|
318.92 |
- (P)roperty (T)ax (R)eplacement (C)redits:
| |
Tax |
x Rate |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
264.21 |
0.000000 |
0.00 |
264.21 |
| Long Term Care, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.000000 |
0.00 |
0.00 |
| Non Res, Cap 3: |
54.71 |
0.000000 |
0.00 |
54.71 |
|
0.00 |
| = after Credits Subtotal: |
318.92 |
| - Cap Credits:
| |
Tax |
Limit |
- Credits |
= Taxes |
| Hmstd, Cap 1: |
0.00 |
0.00 |
0.00 |
0.00 |
| Res / Rental, Cap 2: |
264.21 |
396.00 |
0.00 |
264.21 |
| Long Term Care, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Ag Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Com Apt, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| MH Land, Cap 2: |
0.00 |
0.00 |
0.00 |
0.00 |
| Non Res, Cap 3: |
54.71 |
123.00 |
0.00 |
54.71 |
|
0.00 |
| - Over 65 Cap |
0 |
| |
Land |
|
Improvement |
|
|
| Hmstd, Cap 1 Taxes: |
0.00 |
0.00 |
|
| Res / Rental, Cap 2 Taxes: |
264.21 |
0.00 |
|
| Long Term Care, Cap 2 Taxes: |
0.00 |
0.00 |
|
| Ag Land, Cap 2 Taxes: |
0.00 |
|
|
| Com Apt, Cap 2 Taxes: |
0.00 |
0.00 |
|
| MH Land, Cap 2 Taxes: |
0.00 |
|
|
| Non Res, Cap 3 Taxes: |
41.37 |
13.34 |
|
| Caps Total: |
305.58 |
+ |
13.34 |
= |
Total: $318.92 |
|
|
| Taxing Unit |
Rate |
Percentage |
Gross |
-Cap Credits |
=Net |
Taxpayer |
Tax Credits |
| Harrison County |
0.0040140 |
30.0809% |
95.93 |
0.00 |
95.93 |
95.93 |
0.00 |
| Blue River Township |
0.0010660 |
7.9886% |
25.48 |
0.00 |
25.48 |
25.48 |
0.00 |
| Jackson Township |
0.0001380 |
1.0342% |
3.30 |
0.00 |
3.30 |
3.30 |
0.00 |
| North Harrison Community |
0.0071510 |
53.5896% |
170.91 |
0.00 |
170.91 |
170.91 |
0.00 |
| Harrison Public Library |
0.0008420 |
6.3100% |
20.12 |
0.00 |
20.12 |
20.12 |
0.00 |
| Harrison County Solid Waste |
0.0001330 |
0.9967% |
3.18 |
0.00 |
3.18 |
3.18 |
0.00 |
| |
0.0133440 |
100.0000% |
318.92 |
0.00 |
318.92 |
318.92 |
0.00 |
|
| Historical Tax Information <== See Tax break down |
| Yearly Itemized Taxes: |
| Year |
Assessment |
Deduction |
Gross Tax |
Tax Credits |
Cap Credits |
Taxes |
| 2023 Pay 2024 |
44,100 |
0 |
571.58 |
0.00 |
0.00 |
571.58 |
| 2022 Pay 2023 |
39,100 |
0 |
510.12 |
0.00 |
0.00 |
510.12 |
| 2021 Pay 2022 |
31,600 |
0 |
427.40 |
0.00 |
0.00 |
427.40 |
| 2020 Pay 2021 |
26,600 |
0 |
373.88 |
0.00 |
0.00 |
373.88 |
| 2019 Pay 2020 |
23,900 |
0 |
336.32 |
0.00 |
0.00 |
336.32 |
| 2018 Pay 2019 |
23,900 |
0 |
334.72 |
0.00 |
0.00 |
334.72 |
| 2017 Pay 2018 |
23,900 |
0 |
318.92 |
0.00 |
0.00 |
318.92 |
| 2016 Pay 2017 |
23,900 |
0 |
287.14 |
0.00 |
0.00 |
287.14 |
| 2015 Pay 2016 |
20,800 |
0 |
235.48 |
0.00 |
0.00 |
235.48 |
| 2014 Pay 2015 |
20,800 |
0 |
233.72 |
0.00 |
0.00 |
233.72 |
| 2013 Pay 2014 |
20,800 |
0 |
266.40 |
0.00 |
0.00 |
266.40 |
| 2012 Pay 2013 |
18,500 |
0 |
245.12 |
0.00 |
0.00 |
245.12 |
| 2011 Pay 2012 |
47,000 |
0 |
626.84 |
0.00 |
0.00 |
626.84 |
| 2010 Pay 2011 |
44,300 |
44,300 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2009 Pay 2010 |
44,300 |
44,300 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2008 Pay 2009 |
44,300 |
44,300 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2007 Pay 2008 |
43,300 |
43,300 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2006 Pay 2007 |
52,000 |
52,000 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2005 Pay 2006 |
39,400 |
39,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2004 Pay 2005 |
39,400 |
39,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2003 Pay 2004 |
39,400 |
39,400 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2002 Pay 2003 |
39,400 |
0 |
649.58 |
225.46 |
0.00 |
424.12 |
| 2001 Pay 2002 |
20,700 |
20,700 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Charges: |
| 2017 Payable 2018 |
Balance: |
350.82 |
| Spring Installment Due: |
175.41 |
| Fall Installment Due: |
175.41 |
| Total Payments: |
0.00 |
|
| 2023 Payable 2024 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
285.79 |
| 011: Jackson Township |
Taxes, Spring |
285.79 |
| Due: |
571.58 |
| Total Payments: |
0.00 |
|
All charges below here are a snapshot of how this parcel stood as of December Settlement of each year.
Payments made after each year's December Settlement are applied to next year's charges. |
| 2022 Payable 2023 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
255.06 |
| 011: Jackson Township |
Taxes, TS 2yr |
138.01 |
| 011: Jackson Township |
Taxes, NTS 1yr |
213.70 |
| 011: Jackson Township |
Taxes, Spring |
255.06 |
| 011: Jackson Township |
Penalty, TS 2yr |
21.37 |
| 011: Jackson Township |
Penalty, NTS 1yr |
21.37 |
| 011: Jackson Township |
Penalty, Annual Spring |
35.17 |
| 011: Jackson Township |
Penalty, Spring |
25.51 |
| 011: Jackson Township |
Fee, Tax Sale, Spring |
150.00 |
| 011: Jackson Township |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1703482
Pymt id#: 13231692 |
Effective: 10/16/2023
Paid by: Check |
-1,140.25 |
| Due: |
0.00 |
| Total Payments: |
1,140.25 |
|
| 2021 Payable 2022 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
213.70 |
| 011: Jackson Township |
Penalty, Fall |
21.37 |
| 011: Jackson Township |
Taxes, TS 2yr |
93.47 |
| 011: Jackson Township |
Taxes, NTS 1yr |
186.94 |
| 011: Jackson Township |
Taxes, Spring |
213.70 |
| 011: Jackson Township |
Penalty, TS 2yr |
9.35 |
| 011: Jackson Township |
Penalty, NTS 1yr |
18.69 |
| 011: Jackson Township |
Penalty, Annual Spring |
18.69 |
| 011: Jackson Township |
Penalty, Spring |
21.37 |
Receipt #: 1659009
Pymt id#: 12409380 |
Effective: 09/06/2022
Paid by: Credit Card |
-300.00 |
Receipt #: 1630954
Pymt id#: 12152093 |
Effective: 03/25/2022
Paid by: Credit Card |
-102.82 |
Receipt #: 1630297
Pymt id#: 11889041 |
Effective: 03/14/2022
Paid by: Check |
-0.01 |
| Due: |
394.45 |
| Total Payments: |
402.83 |
|
| 2020 Payable 2021 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
186.94 |
| 011: Jackson Township |
Penalty, Fall |
18.69 |
| 011: Jackson Township |
Taxes, Spring |
186.94 |
| 011: Jackson Township |
Penalty, Spring |
9.35 |
Receipt #: 1610383
Pymt id#: 11378843 |
Effective: 05/10/2021
Paid by: Credit Card |
-93.47 |
| Due: |
308.45 |
| Total Payments: |
93.47 |
|
| 2019 Payable 2020 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
168.16 |
| 011: Jackson Township |
Taxes, TS 2yr |
486.28 |
| 011: Jackson Township |
Taxes, NTS 1yr |
167.36 |
| 011: Jackson Township |
Taxes, Spring |
168.16 |
| 011: Jackson Township |
Penalty, TS 2yr |
80.53 |
| 011: Jackson Township |
Penalty, NTS 1yr |
48.63 |
| 011: Jackson Township |
Penalty, Annual Spring |
65.36 |
| 011: Jackson Township |
Penalty, Spring |
16.82 |
| 011: Jackson Township |
Fee, Tax Sale, Spring |
115.00 |
| 011: Jackson Township |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: SURPLUS TRANSFER
Pymt id#: 10738109 |
Effective: 11/10/2020
Paid by: Check |
+0.01 |
Receipt #: 1569141
Pymt id#: 10673541 |
Effective: 07/21/2020
Paid by: Check |
-1,341.31 |
Receipt #: 1569140
Pymt id#: 10673533 |
Effective: 07/21/2020
Paid by: Check |
+1,341.31 |
Receipt #: 1569106
Pymt id#: 10671907 |
Effective: 07/20/2020
Paid by: Check |
-1,341.31 |
| Due: |
0.00 |
| Total Payments: |
1,341.30 |
|
| 2018 Payable 2019 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
167.36 |
| 011: Jackson Township |
Penalty, Annual Fall |
31.89 |
| 011: Jackson Township |
Penalty, Fall |
16.74 |
| 011: Jackson Township |
Taxes, TS 2yr |
159.46 |
| 011: Jackson Township |
Taxes, NTS 1yr |
159.46 |
| 011: Jackson Township |
Taxes, Spring |
167.36 |
| 011: Jackson Township |
Penalty, TS 2yr |
15.95 |
| 011: Jackson Township |
Penalty, NTS 1yr |
15.95 |
| 011: Jackson Township |
Penalty, Annual Spring |
31.89 |
| 011: Jackson Township |
Penalty, Spring |
16.74 |
| Due: |
782.80 |
| Total Payments: |
0.00 |
|
| 2017 Payable 2018 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
159.46 |
| 011: Jackson Township |
Penalty, Fall |
15.95 |
| 011: Jackson Township |
Taxes, Spring |
159.46 |
| 011: Jackson Township |
Penalty, Spring |
15.95 |
| Due: |
350.82 |
| Total Payments: |
0.00 |
|
| 2016 Payable 2017 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
143.57 |
| 011: Jackson Township |
Taxes, TS 2yr |
605.32 |
| 011: Jackson Township |
Taxes, NTS 1yr |
117.74 |
| 011: Jackson Township |
Taxes, Spring |
143.57 |
| 011: Jackson Township |
Penalty, TS 2yr |
161.33 |
| 011: Jackson Township |
Penalty, NTS 1yr |
60.53 |
| 011: Jackson Township |
Penalty, Annual Spring |
72.31 |
| 011: Jackson Township |
Penalty, Spring |
14.36 |
| 011: Jackson Township |
Fee, Tax Sale, Spring |
250.00 |
| 011: Jackson Township |
Fee, Additional Fees, Spring |
75.00 |
Receipt #: 1435463
Pymt id#: 7823422 |
Effective: 10/03/2017
Paid by: Check |
-1,643.73 |
| Due: |
0.00 |
| Total Payments: |
1,643.73 |
|
| 2015 Payable 2016 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
117.74 |
| 011: Jackson Township |
Penalty, Annual Fall |
48.76 |
| 011: Jackson Township |
Penalty, Fall |
11.77 |
| 011: Jackson Township |
Taxes, TS 2yr |
370.72 |
| 011: Jackson Township |
Taxes, NTS 1yr |
116.86 |
| 011: Jackson Township |
Taxes, Spring |
117.74 |
| 011: Jackson Township |
Penalty, TS 2yr |
63.72 |
| 011: Jackson Township |
Penalty, NTS 1yr |
37.08 |
| 011: Jackson Township |
Penalty, Annual Spring |
48.76 |
| 011: Jackson Township |
Penalty, Spring |
11.77 |
| 011: Jackson Township |
Fee, Tax Sale, Spring |
160.00 |
| 011: Jackson Township |
Fee, Additional Fees, Spring |
50.00 |
| Due: |
1,154.92 |
| Total Payments: |
0.00 |
|
| 2014 Payable 2015 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
116.86 |
| 011: Jackson Township |
Penalty, Annual Fall |
25.39 |
| 011: Jackson Township |
Penalty, Fall |
11.69 |
| 011: Jackson Township |
Taxes, TS 2yr |
120.66 |
| 011: Jackson Township |
Taxes, NTS 1yr |
133.20 |
| 011: Jackson Township |
Taxes, Spring |
116.86 |
| 011: Jackson Township |
Penalty, TS 2yr |
13.32 |
| 011: Jackson Township |
Penalty, NTS 1yr |
13.32 |
| 011: Jackson Township |
Penalty, Annual Spring |
25.39 |
| 011: Jackson Township |
Penalty, Spring |
11.69 |
| 011: Jackson Township |
Fee, Tax Sale, Spring |
70.00 |
| 011: Jackson Township |
Fee, Additional Fees, Spring |
25.00 |
| Due: |
683.38 |
| Total Payments: |
0.00 |
|
| 2013 Payable 2014 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
133.20 |
| 011: Jackson Township |
Penalty, Fall |
13.32 |
| 011: Jackson Township |
Taxes, Spring |
133.20 |
| 011: Jackson Township |
Penalty, Spring |
13.32 |
Receipt #: 1299989
Pymt id#: 5225520 |
Effective: 10/15/2014
Paid by: Check |
-12.54 |
| Due: |
280.50 |
| Total Payments: |
12.54 |
|
| 2012 Payable 2013 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
122.56 |
| 011: Jackson Township |
Taxes, TS 2yr |
313.42 |
| 011: Jackson Township |
Taxes, NTS 1yr |
313.42 |
| 011: Jackson Township |
Taxes, Spring |
122.56 |
| 011: Jackson Township |
Penalty, TS 2yr |
31.34 |
| 011: Jackson Township |
Penalty, NTS 1yr |
31.34 |
| 011: Jackson Township |
Penalty, Annual Spring |
62.68 |
| 011: Jackson Township |
Penalty, Spring |
12.26 |
| 011: Jackson Township |
Fee, Tax Sale, Spring |
75.00 |
| 011: Jackson Township |
Fee, Additional Fees, Spring |
25.00 |
Receipt #: 1254278
Pymt id#: 4299302 |
Effective: 10/09/2013
Paid by: Check |
-1,109.58 |
| Due: |
0.00 |
| Total Payments: |
1,109.58 |
|
| 2011 Payable 2012 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
313.42 |
| 011: Jackson Township |
Penalty, Fall |
31.34 |
| 011: Jackson Township |
Taxes, Spring |
313.42 |
| 011: Jackson Township |
Penalty, Spring |
31.34 |
| Due: |
689.52 |
| Total Payments: |
0.00 |
|
| 2002 Payable 2003 |
| Tax Unit |
Description |
Charge |
| 011: Jackson Township |
Taxes, Fall |
212.06 |
| 011: Jackson Township |
Penalty, Fall |
42.42 |
| 011: Jackson Township |
Taxes, Spring |
212.06 |
| Due: |
466.54 |
| Total Payments: |
0.00 |
|
| Transfers |
| Transfer Date: 08/12/2020 (Computer System) |
| |
Tax Id: |
06-02-04-27.00-00225 |
Transfer Type: |
Contract Sale |
| Deeded Owner: |
Sabre Investments Llc Rec To: Vinson, Guy |
Instrument #: |
202004532 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/12/2019 (Computer System) |
| |
Tax Id: |
06-02-04-27.00-00225 |
Transfer Type: |
Tax Deed |
| Deeded Owner: |
Sabre Investments Llc |
Instrument #: |
201901723 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 04/12/2019 (Computer System) |
| |
Tax Id: |
06-02-04-27.00-00225 |
Transfer Type: |
|
| Deeded Owner: |
Thomas, Ollie & Ramona |
Instrument #: |
|
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 02/22/2002 (Computer System) |
| |
Tax Id: |
006-02127-00 |
Transfer Type: |
|
| Deeded Owner: |
Thomas, Ollie & Ramona |
Instrument #: |
1837114119 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
| Transfer Date: 12/21/2001 (Computer System) |
| |
Tax Id: |
006-02127-00 |
Transfer Type: |
|
| Deeded Owner: |
The Last Days Church Of God |
Instrument #: |
168728179 |
| Address: |
|
(Doc#) Book: |
|
| Page: |
|
|
|
| Auditor / Treasurer Notes |
| Beg Date: |
End Date: |
|
| 01/01/2023 |
Current |
9/1/22 Updated mailing address per Assessor
3/22/2022 Updated mailing address per call from Vinson
Transfer from: THOMAS, RAMONA
Date of Transfer: 08/18/92
Removing religious deduction for 11 pay 12, no services are held at this property
9-9-14 Redeemed by Wells Fargo, check #6606700703, $3939.46, was over paid by $12.54, this will be applied to 2015 taxes
12-3-2018 Sabre Investment Inc took Tax Sale Deed (2017 tax sale) |
| 01/01/2021 |
Current |
9/1/22 Updated mailing address per Assessor
3/22/2022 Updated mailing address per call from Vinson
Transfer from: THOMAS, RAMONA
Date of Transfer: 08/18/92
Removing religious deduction for 11 pay 12, no services are held at this property
9-9-14 Redeemed by Wells Fargo, check #6606700703, $3939.46, was over paid by $12.54, this will be applied to 2015 taxes
12-3-2018 Sabre Investment Inc took Tax Sale Deed (2017 tax sale) |
| 01/01/2019 |
12/31/2020 |
Transfer from: THOMAS, RAMONA
Date of Transfer: 08/18/92
Removing religious deduction for 11 pay 12, no services are held at this property
9-9-14 Redeemed by Wells Fargo, check #6606700703, $3939.46, was over paid by $12.54, this will be applied to 2015 taxes
12-3-2018 Sabre Investment Inc took Tax Sale Deed (2017 tax sale) |
| 01/01/2018 |
12/31/2018 |
Transfer from: THOMAS, RAMONA
Date of Transfer: 08/18/92
Removing religious deduction for 11 pay 12, no services are held at this property
9-9-14 Redeemed by Wells Fargo, check #6606700703, $3939.46, was over paid by $12.54, this will be applied to 2015 taxes |
| 01/01/2013 |
12/31/2017 |
09/18/2001 Conversion
Transfer from: THOMAS, RAMONA
Date of Transfer: 08/18/92
Removing religious deduction for 11 pay 12, no services are held at this property
9-9-14 Redeemed by Wells Fargo, check #6606700703, $3939.46, was over paid by $12.54, this will be applied to 2015 taxes |
| 01/01/2010 |
12/31/2012 |
09/18/2001 Conversion
Transfer from: THOMAS, RAMONA
Date of Transfer: 08/18/92
Removing religious deduction for 11 pay 12, no services are held at this property. |
| 01/01/2002 |
12/31/2002 |
Created: 06/06/2002 Modified: 06/06/2002 By User: brenda
02-22-2002; From; The Last Days Church Of God
Board of Trustees doc.
Created: 06/06/2002 Modified: 06/06/2002 By User: brenda
12-21-2001; From; The Last Days Church Of God
wrd |
| 01/01/2001 |
12/31/2001 |
Created: 09/18/2001 Modified: 09/18/2001 By User: Conversion
Transfer from: THOMAS, RAMONA
Date of Transfer: 08/18/92 |
|
|