Tax Account 001-226-01

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Owners

SUFFOLK ASSOCIATES LLC
821 LINCOLN ST
WALLA WALLA, WA 99362

Account Summary

Account ID	001-226-01
Account Type	Real Estate
Location	102 CALIFORNIA ST YERINGTON
Balance	$5,055.53
Currently Due	$4,489.53

Account ID

001-226-01

Account Type

Real Estate

Location

102 CALIFORNIA ST
YERINGTON

Balance

$5,055.53

Currently Due

$4,489.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.48
Total	$2,343.76
Paid	$0.00
Balance	$2,343.76
Due	$4,489.53
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,264.48

Total

$2,343.76

Paid

$0.00

Balance

$2,343.76

Due

$4,489.53

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$566.48	$22.66	$566.48	$0.00	$3,300.91
2	10/07/2024	10/17/2024	Past due	$566.00	$56.62	$566.00	$0.00	$3,923.53
3	01/06/2025	01/16/2025	Past due	$566.00	$0.00	$566.00	$0.00	$4,489.53
4	03/03/2025	03/13/2025	Due	$566.00	$0.00	$566.00	$0.00	$5,055.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,100.19	$314.56	$0.00	$2,711.77	$2,711.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,996.92	$159.83	$2,156.75	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,871.33	$277.36	$2,441.46	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,712.04	$256.80	$2,354.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,604.53	$458.65	$2,384.06	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,528.13	$15.29	$1,543.42	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,483.63	$383.52	$1,867.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,446.03	$535.34	$1,981.37	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$17.47	$5,055.53
12/02/2024	INTEREST	INTEREST FOR 12/2024	$17.47	$5,038.06
11/04/2024	INTEREST	INTEREST FOR 11/2024	$17.47	$5,020.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.62	$5,003.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$17.47	$4,946.50
09/03/2024	INTEREST	INTEREST FOR 09/2024	$17.47	$4,929.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.66	$4,911.56
07/16/2024	BILL	SUFFOLK ASSOCIATES LLC	$2,264.48	$4,888.90
07/09/2024	INTEREST	INTEREST FOR 07/2024	$17.47	$2,624.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$17.47	$2,606.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$174.73	$2,589.48
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$2,414.75
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,412.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$146.77	$2,411.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.36	$2,264.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.44	$2,170.18
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.99	$2,117.74
07/17/2023	BILL	SUFFOLK ASSOCIATES LLC	$2,096.75	$2,096.75
03/08/2023	PAYMENT	JOHN MURRAY PNP PNP - 130955748	$-9,336.37	$0.00
03/03/2023	INTEREST	INTEREST FOR 03/2023	$43.05	$9,336.37
02/01/2023	INTEREST	INTEREST FOR 02/2023	$43.05	$9,293.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.88	$9,250.27
01/04/2023	INTEREST	INTEREST FOR 01/2023	$43.05	$9,160.39
12/05/2022	INTEREST	INTEREST FOR 12/2022	$43.05	$9,117.34
11/04/2022	INTEREST	INTEREST FOR 11/2022	$43.05	$9,074.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.95	$9,031.24
10/04/2022	INTEREST	INTEREST FOR 10/2022	$43.05	$8,981.29
09/01/2022	INTEREST	INTEREST FOR 09/2022	$43.05	$8,938.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.00	$8,895.19
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$8,875.19
07/15/2022	BILL	SUFFOLK ASSOCIATES LLC	$1,996.92	$8,875.19
07/08/2022	INTEREST	INTEREST FOR 07/2022	$43.05	$6,878.27
07/01/2022	INTEREST	INTEREST FOR 07/2022	$43.05	$6,835.22
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$6,792.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$154.08	$6,777.17
06/01/2022	INTEREST	INTEREST FOR 06/2022	$27.64	$6,623.09
05/02/2022	INTEREST	INTEREST FOR 05/2022	$27.64	$6,595.45
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$6,567.81
04/01/2022	INTEREST	INTEREST FOR 04/2022	$27.64	$6,560.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$129.43	$6,532.84
03/01/2022	INTEREST	INTEREST FOR 03/2022	$27.64	$6,403.41
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.49	$6,375.77
02/04/2022	INTEREST	INTEREST FOR 02/2022	$27.64	$6,357.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$83.21	$6,329.64
01/05/2022	INTEREST	INTEREST FOR 01/2022	$27.64	$6,246.43
12/02/2021	INTEREST	INTEREST FOR 12/2021	$27.64	$6,218.79
11/01/2021	INTEREST	INTEREST FOR 11/2021	$27.64	$6,191.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.23	$6,163.51
07/14/2021	BILL	SUFFOLK ASSOCIATES LLC	$1,849.00	$6,117.28
07/12/2021	INTEREST	INTEREST FOR 07/2021	$13.37	$4,268.28
07/01/2021	INTEREST	INTEREST FOR 07/2021	$13.37	$4,254.91
06/08/2021	INTEREST	INTEREST FOR 06/2021	$142.67	$4,241.54
06/08/2021	INTEREST	INTEREST FOR 06/2021	$13.37	$4,098.87
05/04/2021	INTEREST	INTEREST FOR 05/2021	$13.37	$4,085.50
04/01/2021	INTEREST	INTEREST FOR 04/2021	$13.37	$4,072.13
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$119.84	$4,058.76
03/01/2021	INTEREST	INTEREST FOR 03/2021	$13.37	$3,938.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$77.04	$3,925.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$13.37	$3,848.51
12/01/2020	INTEREST	Monthly Interest	$13.37	$3,835.14
11/09/2020	INTEREST	Monthly Interest	$13.37	$3,821.77
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.80	$3,808.40
10/05/2020	INTEREST	Monthly Interest	$13.37	$3,765.60
09/01/2020	INTEREST	Monthly Interest	$13.37	$3,752.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.12	$3,738.86
08/03/2020	INTEREST	Monthly Interest	$13.37	$3,721.74
07/09/2020	BILL	SUFFOLK ASSOCIATES LLC	$1,712.04	$3,708.37
07/01/2020	INTEREST	Monthly Interest	$13.37	$1,996.33
06/01/2020	INTEREST	Monthly Interest	$133.71	$1,982.96
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,849.25
03/19/2020	PENALTY	POSTAGE	$1.00	$1,846.25
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$112.32	$1,845.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$72.21	$1,732.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.13	$1,660.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.06	$1,620.59
07/10/2019	BILL	SUFFOLK ASSOCIATES LLC	$1,604.53	$1,604.53
09/17/2018	PAYMENT	MURRAY, DONNA CHECK NUM: 118	$-5,391.94	$0.00
09/02/2018	INTEREST	Monthly Interest	$24.41	$5,391.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.29	$5,367.53
08/01/2018	INTEREST	Monthly Interest	$24.41	$5,352.24
07/10/2018	BILL	SUFFOLK ASSOCIATES LLC	$1,528.13	$5,327.83
07/02/2018	INTEREST	Monthly Interest	$24.41	$3,799.70
06/01/2018	INTEREST	Monthly Interest	$135.69	$3,775.29
05/01/2018	INTEREST	Monthly Interest	$12.05	$3,639.60
04/02/2018	INTEREST	Monthly Interest	$12.05	$3,627.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$103.85	$3,615.50
03/02/2018	INTEREST	Monthly Interest	$12.05	$3,511.65
02/01/2018	INTEREST	Monthly Interest	$12.05	$3,499.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.82	$3,487.55
01/03/2018	INTEREST	Monthly Interest	$12.05	$3,420.73
12/05/2017	INTEREST	Monthly Interest	$12.05	$3,408.68
11/01/2017	INTEREST	Monthly Interest	$12.05	$3,396.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.18	$3,384.58
10/02/2017	INTEREST	Monthly Interest	$12.05	$3,347.40
09/01/2017	INTEREST	Monthly Interest	$12.05	$3,335.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.95	$3,323.30
08/01/2017	INTEREST	Monthly Interest	$12.05	$3,308.35
07/10/2017	BILL	SUFFOLK ASSOCIATES LLC	$1,483.63	$3,296.30
07/10/2017	INTEREST	Monthly Interest	$12.05	$1,812.67
07/03/2017	INTEREST	Monthly Interest	$12.05	$1,800.62
06/01/2017	INTEREST	Monthly Interest	$120.50	$1,788.57
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,668.07
03/28/2017	PENALTY	Postage	$1.00	$1,664.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.22	$1,663.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.10	$1,561.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.20	$1,496.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.52	$1,460.55
07/11/2016	BILL	SUFFOLK ASSOCIATES LLC	$1,446.03	$1,446.03
04/25/2016	PAYMENT	MURRAY, JOHN CHECK NUM: 687	$-5,443.50	$0.00
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$5,443.50
03/31/2016	INTEREST	Monthly Interest	$23.02	$5,436.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$101.02	$5,413.74
03/01/2016	INTEREST	Monthly Interest	$23.02	$5,312.72
02/01/2016	INTEREST	Monthly Interest	$23.02	$5,289.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$64.99	$5,266.68
01/04/2016	INTEREST	Monthly Interest	$23.02	$5,201.69
12/01/2015	INTEREST	Monthly Interest	$23.02	$5,178.67
11/02/2015	INTEREST	Monthly Interest	$23.02	$5,155.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.16	$5,132.63
10/01/2015	INTEREST	Monthly Interest	$23.02	$5,096.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.53	$5,073.45
08/03/2015	INTEREST	Monthly Interest	$23.02	$5,058.92
07/07/2015	BILL	SUFFOLK ASSOCIATES LLC	$1,443.15	$5,035.90
07/07/2015	INTEREST	Monthly Interest	$23.02	$3,592.75
07/01/2015	INTEREST	Monthly Interest	$23.02	$3,569.73
06/01/2015	INTEREST	Monthly Interest	$128.10	$3,546.71
05/01/2015	INTEREST	Monthly Interest	$11.34	$3,418.61
03/31/2015	INTEREST	Monthly Interest	$11.34	$3,407.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.08	$3,395.93
03/02/2015	INTEREST	Monthly Interest	$11.34	$3,297.85
02/02/2015	INTEREST	Monthly Interest	$11.34	$3,286.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.07	$3,275.17
01/02/2015	INTEREST	Monthly Interest	$11.34	$3,212.10
12/01/2014	INTEREST	Monthly Interest	$11.34	$3,200.76
11/03/2014	INTEREST	Monthly Interest	$11.34	$3,189.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.06	$3,178.08
10/01/2014	INTEREST	Monthly Interest	$11.34	$3,143.02
09/02/2014	INTEREST	Monthly Interest	$11.34	$3,131.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.04	$3,120.34
07/08/2014	BILL	SUFFOLK ASSOCIATES LLC	$1,401.12	$3,106.30
07/07/2014	INTEREST	Monthly Interest	$11.34	$1,705.18
07/01/2014	INTEREST	Monthly Interest	$11.34	$1,693.84
06/02/2014	INTEREST	Monthly Interest	$113.36	$1,682.50
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,569.14
03/26/2014	PENALTY	POSTAGE	$1.00	$1,565.39
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.22	$1,564.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.22	$1,469.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.02	$1,407.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.61	$1,373.93
07/08/2013	BILL	SUFFOLK ASSOCIATES LLC	$1,360.32	$1,360.32
03/19/2013	PAYMENT	MURRAY, JOHN CHECK NUM: 517	$-3,295.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$92.45	$3,295.13
03/01/2013	INTEREST	Monthly Interest	$11.27	$3,202.68
02/01/2013	INTEREST	Monthly Interest	$11.27	$3,191.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$59.44	$3,180.14
01/02/2013	INTEREST	Monthly Interest	$11.27	$3,120.70
12/03/2012	INTEREST	Monthly Interest	$11.27	$3,109.43
11/01/2012	INTEREST	Monthly Interest	$11.27	$3,098.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.04	$3,086.89
10/01/2012	INTEREST	Monthly Interest	$11.27	$3,053.85
08/31/2012	INTEREST	Monthly Interest	$11.27	$3,042.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.23	$3,031.31
07/10/2012	BILL	SUFFOLK ASSOCIATES LLC	$1,320.70	$3,018.08
07/10/2012	INTEREST	Monthly Interest	$11.27	$1,697.38
07/02/2012	INTEREST	Monthly Interest	$11.27	$1,686.11
06/01/2012	INTEREST	Monthly Interest	$112.72	$1,674.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,562.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$94.69	$1,555.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.88	$1,460.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.83	$1,400.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.55	$1,366.22
07/08/2011	BILL	SUFFOLK ASSOCIATES LLC	$1,352.67	$1,352.67
01/04/2011	PAYMENT	JOHN MURRAY CHECK NUM: 417	$-7,138.80	$0.00
01/04/2011	AMENDMENT	remove interest PIF	$-33.67	$7,138.80
01/04/2011	INTEREST	Monthly Interest	$33.67	$7,172.47
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$7,138.80
12/01/2010	INTEREST	Monthly Interest	$33.67	$7,038.80
11/01/2010	INTEREST	Monthly Interest	$33.67	$7,005.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.87	$6,971.46
10/01/2010	INTEREST	Monthly Interest	$33.67	$6,937.59
09/01/2010	INTEREST	Monthly Interest	$33.67	$6,903.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.62	$6,870.25
08/24/2010	INTEREST	Monthly Interest	$33.67	$6,856.63
07/08/2010	BILL	SUFFOLK ASSOCIATES LLC	$1,351.48	$6,822.96
07/02/2010	INTEREST	Monthly Interest	$33.67	$5,471.48
07/02/2010	INTEREST	Monthly Interest	$33.67	$5,437.81
06/11/2010	AMENDMENT	Recon Recording	$15.00	$5,404.14
06/01/2010	INTEREST	Monthly Interest	$141.82	$5,389.14
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$5,247.32
05/03/2010	INTEREST	Monthly Interest	$21.65	$5,241.78
03/31/2010	INTEREST	Monthly Interest	$21.65	$5,220.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.95	$5,198.48
03/01/2010	INTEREST	Monthly Interest	$21.65	$5,097.53
02/01/2010	INTEREST	Monthly Interest	$21.65	$5,075.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.93	$5,054.23
01/04/2010	INTEREST	Monthly Interest	$21.65	$4,989.30
12/01/2009	INTEREST	Monthly Interest	$21.65	$4,967.65
11/03/2009	INTEREST	Monthly Interest	$21.65	$4,946.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.10	$4,924.35
10/05/2009	INTEREST	Monthly Interest	$21.65	$4,888.25
09/01/2009	INTEREST	Monthly Interest	$21.65	$4,866.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.48	$4,844.95
08/03/2009	INTEREST	Monthly Interest	$21.65	$4,830.47
07/06/2009	BILL	SUFFOLK ASSOCIATES LLC	$1,442.09	$4,808.82
07/01/2009	INTEREST	Monthly Interest	$21.65	$3,366.73
07/01/2009	INTEREST	Monthly Interest	$21.65	$3,345.08
06/01/2009	INTEREST	Monthly Interest	$134.07	$3,323.43
05/01/2009	INTEREST	Monthly Interest	$9.16	$3,189.36
04/01/2009	INTEREST	Monthly Interest	$9.16	$3,180.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$104.93	$3,171.04
03/02/2009	INTEREST	Monthly Interest	$9.16	$3,066.11
02/03/2009	INTEREST	Monthly Interest	$9.16	$3,056.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.50	$3,047.79
01/05/2009	INTEREST	Monthly Interest	$9.16	$2,980.29
12/01/2008	INTEREST	Monthly Interest	$9.16	$2,971.13
11/03/2008	INTEREST	Monthly Interest	$9.16	$2,961.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.55	$2,952.81
10/01/2008	INTEREST	Monthly Interest	$9.16	$2,915.26
09/02/2008	INTEREST	Monthly Interest	$9.16	$2,906.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.08	$2,896.94
08/04/2008	INTEREST	Monthly Interest	$9.16	$2,881.86
07/15/2008	BILL	SUFFOLK ASSOCIATES LLC	$1,498.94	$2,872.70
07/01/2008	INTEREST	Monthly Interest	$9.16	$1,373.76
07/01/2008	INTEREST	Monthly Interest	$9.16	$1,364.60
06/02/2008	INTEREST	Monthly Interest	$91.63	$1,355.44
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,263.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.97	$1,257.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.32	$1,180.84
01/07/2008	PAYMENT	SUFFOLK ASSOCIATES LLC CHECK BANK: 94-8013 NUM: 445	$-361.00	$1,136.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.24	$1,497.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.55	$1,461.28
07/12/2007	BILL	SUFFOLK ASSOCIATES LLC	$1,446.73	$1,446.73
03/08/2007	PAYMENT	SUFFOLK ASSOCIATES LLC CHECK BANK: 94-8013 NUM: 374	$-339.00	$0.00
12/28/2006	PAYMENT	SUFFOLK ASSOCIATES LLC CHECK BANK: 94-8013 NUM: 362	$-339.00	$339.00
10/06/2006	PAYMENT	SUFFOLK ASSOCIATES LLC CHECK BANK: 94-8013 NUM: 327	$-339.00	$678.00
08/27/2006	PAYMENT	SUFFOLK ASSOCIATES LLC CHECK BANK: 94-6013 NUM: 320	$-342.02	$1,017.00
07/12/2006	BILL	SUFFOLK ASSOCIATES LLC	$1,359.02	$1,359.02
02/27/2006	PAYMENT	SUFFOLK ASSOCIATES LLC CHECK BANK: 94-8013 NUM: 264	$-314.00	$0.00
12/30/2005	PAYMENT	SUFFOLK ASSOCIATES LLC CHECK BANK: 94-8013 NUM: 227	$-314.00	$314.00
10/03/2005	PAYMENT	SUFFOLK ASSOCIATES LLC CHECK BANK: 94-8013 NUM: 160	$-314.00	$628.00
08/17/2005	PAYMENT	SUFFOLK ASSOCIATES LLC CHECK BANK: 94-8013 NUM: 139	$-316.35	$942.00
07/15/2005	BILL	SUFFOLK ASSOCIATES LLC	$1,258.35	$1,258.35
03/16/2005	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: MC	$-310.00	$0.00
01/11/2005	PAYMENT	BRYAN, RICHARD H & NIKKI A CORK: D BANK: CREDIT CARD NUM: MC	$-310.00	$310.00
10/12/2004	PAYMENT	RICHARD/NIKKI BRYAN CORK: D BANK: CREDIT CARD NUM: MC	$-310.00	$620.00
08/07/2004	PAYMENT	BRYAN, NIKKI CHECK BANK: 94-7074 NUM: 1590	$-311.63	$930.00
07/08/2004	BILL	BRYAN, RICHARD H & NIKKI A	$1,241.63	$1,241.63
01/12/2004	PAYMENT	BRYAN, NIKKI CHECK BANK: 94-7074 NUM: 1369	$-605.50	$0.00
10/15/2003	PAYMENT	BRYAN, RICHARD CHECK BANK: 94-7074 NUM: 1292	$-302.75	$605.50
08/26/2003	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 94-7074 NUM: 1240	$-302.76	$908.25
07/18/2003	BILL	BRYAN, RICHARD H & NIKKI A	$1,211.01	$1,211.01
03/10/2003	PAYMENT	BRYAN, NIKKI CHECK BANK: 94-7074 NUM: 1063	$-290.00	$0.00
01/10/2003	PAYMENT	RICHARD/NIKKI BRYAN CHECK BANK: 94-7074 NUM: 1009	$-290.00	$290.00
10/15/2002	PAYMENT	BRYAN, NIKKI CHECK BANK: 11-7000 NUM: 651	$-290.00	$580.00
08/27/2002	PAYMENT	BRYAN, RICHARD CHECK BANK: 11-7000 NUM: 603	$-290.48	$870.00
07/12/2002	BILL	BRYAN, RICHARD H & NIKKI A	$1,160.48	$1,160.48
03/09/2002	PAYMENT	BRYAN, NIKKI CHECK BANK: 11-7000 NUM: 450	$-284.98	$0.00
01/16/2002	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 11-7000 NUM: 411	$-284.98	$284.98
10/04/2001	PAYMENT	BRYAN, NIKKI CHECK BANK: 11-7000 NUM: 354	$-284.98	$569.96
08/27/2001	PAYMENT	BRYAN, NIKKI CHECK BANK: 11-7000 NUM: 316	$-285.17	$854.94
07/12/2001	BILL	BRYAN, RICHARD H & NIKKI A	$1,140.11	$1,140.11
03/15/2001	PAYMENT	BRYAN, NIKKI CHECK BANK: 11-7000 NUM: 181	$-256.23	$0.00
01/16/2001	PAYMENT	N BRYAN CHECK BANK: 11-7000 NUM: 142	$-256.23	$256.23
10/12/2000	PAYMENT	BRYAN, NIKKI CHECK BANK: 94-7074 NUM: 891	$-256.23	$512.46
09/01/2000	PAYMENT	RICHARD BRYAN CHECK BANK: 94-7074 NUM: 860	$-256.47	$768.69
07/17/2000	BILL	BRYAN, RICHARD H & NIKKI A	$1,025.16	$1,025.16
03/15/2000	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 94-7074 NUM: 707	$-266.02	$0.00
01/17/2000	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 94-7074 NUM: 658	$-266.02	$266.02
10/12/1999	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 94-7074 NUM: 582	$-266.02	$532.04
08/27/1999	PAYMENT	BRYAN, RICHARD H & NIKKI A CHECK BANK: 94-7074 NUM: 536	$-266.29	$798.06
07/17/1999	BILL	BRYAN, RICHARD H & NIKKI A	$1,064.35	$1,064.35
03/11/1999	PAYMENT	BRYAN, RICHARD & NIKKI CHECK	$-261.39	$0.00
01/14/1999	PAYMENT	BRYAN, NIKKI CHECK	$-261.39	$261.39
10/16/1998	PAYMENT	N. BRYAN CHECK	$-261.39	$522.78
08/26/1998	PAYMENT	BRYAN, NIKKI CHECK	$-261.54	$784.17
07/13/1998	BILL	BRYAN, RICHARD H & NIKKI A	$1,045.71	$1,045.71
03/13/1998	PAYMENT	BRYAN, RICHARD & NIKKI CHECK	$-255.85	$0.00
01/15/1998	PAYMENT	BRYAN, RICHARD CHECK	$-255.85	$255.85
10/15/1997	PAYMENT	BRYAN, NIKKI CHECK	$-255.85	$511.70
08/28/1997	PAYMENT	BRYAN, R & N CHECK	$-256.00	$767.55
07/14/1997	BILL	BRYAN, RICHARD H & NIKKI A	$1,023.55	$1,023.55
03/07/1997	PAYMENT	BRYAN, R & N	$-253.72	$0.00
01/15/1997	PAYMENT	BRYAN, NIKKI	$-253.72	$253.72
10/17/1996	PAYMENT	BRYAN, NIKKI	$-253.72	$507.44
09/06/1996	PAYMENT	BRYAN, NIKKI	$-253.87	$761.16
07/18/1996	BILL	BRYAN, RICHARD H & NIKKI A	$1,015.03	$1,015.03