Tax Account 001-521-13

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Owners

208 INVESTMENTS LLC
P O BOX 307
VERDI, NV 89439-0000

Account Summary

Account ID	001-521-13
Account Type	Real Estate
Location	0 HWY 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-521-13

Account Type

Real Estate

Location

0 HWY 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,151.77
Total	$1,151.77
Paid	$1,151.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,151.77

Total

$1,151.77

Paid

$1,151.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$290.77	$0.00	$290.77	$290.77	$0.00
2	10/02/2023	10/13/2023	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/02/2024	01/13/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/04/2024	03/15/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,077.39	$0.00	$1,077.39	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,065.33	$0.09	$1,065.42	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,059.52	$0.00	$1,059.52	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,053.60	$0.00	$2,053.60	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,051.93	$20.64	$2,072.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,312.20	$0.00	$2,312.20	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,255.37	$0.00	$2,255.37	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	312.93	312.93	.00	.00
2022-2023	S28	Walker River Irr.	261.28	261.28	.00	.00
2021-2022	S28	Walker River Irr.	250.03	250.03	.00	.00
2020-2021	S28	Walker River Irr.	239.75	239.75	.00	.00
2019-2020	S28	Walker River Irr.	241.09	241.09	.00	.00
2018-2019	S28	Walker River Irr.	241.77	241.77	.00	.00
2017-2018	S28	Walker River Irr.	501.82	501.82	.00	.00
2016-2017	S28	Walker River Irr.	443.16	443.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	208 INVESTMENTS LLC CHECK 1387	$-287.00	$0.00
12/22/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1382	$-287.00	$287.00
10/05/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1376	$-287.00	$574.00
09/08/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1375	$-290.77	$861.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-11.63	$1,151.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.63	$1,163.40
07/17/2023	BILL	208 INVESTMENTS LLC	$1,151.77	$1,151.77
03/07/2023	PAYMENT	208 INVESTMENTS LLC CHECK 1363	$-269.00	$0.00
12/20/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1356	$-269.00	$269.00
10/05/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1353	$-269.00	$538.00
08/26/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1346	$-270.39	$807.00
07/15/2022	BILL	208 INVESTMENTS LLC	$1,077.39	$1,077.39
02/22/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1334	$-268.65	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.09	$268.65
01/06/2022	PAYMENT	208 INVESTMENTS LLC CHECK 1328	$-264.00	$268.56
10/08/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1325	$-266.28	$532.56
09/01/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1318	$-266.49	$798.84
07/14/2021	BILL	208 INVESTMENTS LLC	$1,065.33	$1,065.33
03/04/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1304	$-264.00	$0.00
01/07/2021	PAYMENT	208 INVESTMENTS LLC CHECK 1303	$-264.00	$264.00
10/13/2020	PAYMENT	208 INVSTMENTS CHECK NUM: 1296	$-264.00	$528.00
08/20/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1292	$-267.52	$792.00
07/09/2020	BILL	208 INVESTMENTS LLC	$1,059.52	$1,059.52
03/10/2020	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1280	$-513.00	$0.00
01/09/2020	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1275	$-513.00	$513.00
10/10/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1270	$-513.00	$1,026.00
08/21/2019	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1265	$-514.60	$1,539.00
07/10/2019	BILL	208 INVESTMENTS LLC	$2,053.60	$2,053.60
02/28/2019	PAYMENT	208 INVESTMENTS CHECK NUM: 1254	$-512.00	$0.00
01/09/2019	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1251	$-512.00	$512.00
10/10/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1243	$-532.64	$1,024.00
08/31/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1240	$-515.93	$1,556.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.64	$2,072.57
07/10/2018	BILL	208 INVESTMENTS LLC	$2,051.93	$2,051.93
03/13/2018	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1230	$-578.00	$0.00
01/09/2018	PAYMENT	208 INVESTMENTS CHECK NUM: 1224	$-578.00	$578.00
10/11/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1216	$-578.00	$1,156.00
08/31/2017	PAYMENT	208 INVESTMENTS LLC CHECK NUM: 1208	$-578.20	$1,734.00
07/10/2017	BILL	208 INVESTMENTS LLC	$2,312.20	$2,312.20
03/08/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 1000	$-563.00	$0.00
01/10/2017	PAYMENT	208 INVESTMENTS, LLC CHECK NUM: 901	$-563.00	$563.00
10/10/2016	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6644	$-270.00	$1,126.00
10/10/2016	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1323	$-293.00	$1,396.00
08/18/2016	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 4330	$-188.79	$1,689.00
08/18/2016	PAYMENT	GRISWOLD FAMILY TRUST CHECK NUM: 6669	$-188.79	$1,877.79
08/18/2016	PAYMENT	RURAL AMERICAN PROPERTIES CHECK NUM: 1207	$-188.79	$2,066.58
07/11/2016	BILL	GRISWOLD, J WARNER TRS ET AL	$2,255.37	$2,255.37
02/24/2016	PAYMENT	DG-HP, INC CHECK NUM: 1827	$-663.00	$0.00
01/08/2016	PAYMENT	CHECK	$-663.00	$663.00
10/06/2015	PAYMENT	DG-HP INC CHECK NUM: 1819	$-663.00	$1,326.00
08/17/2015	PAYMENT	DG-HP, INC CHECK NUM: 1817	$-666.00	$1,989.00
07/07/2015	BILL	GRISWOLD, J WARNER TRS ET AL	$2,655.00	$2,655.00
03/09/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6549	$-664.00	$0.00
01/08/2015	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6550	$-664.00	$664.00
10/08/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1304	$-664.00	$1,328.00
08/20/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1302	$-221.56	$1,992.00
08/20/2014	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6520	$-221.56	$2,213.56
08/20/2014	PAYMENT	PARKES, STEVEN L CHECK NUM: 14953	$-221.56	$2,435.12
07/08/2014	BILL	GRISWOLD, J WARNER TRS ET AL	$2,656.68	$2,656.68
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1298	$-221.66	$0.00
03/10/2014	PAYMENT	GRISWOLD, J WARNER FMLY TRUST CHECK NUM: 6485	$-221.67	$221.66
03/10/2014	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1297	$-221.67	$443.33
01/14/2014	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6120	$-665.00	$665.00
10/07/2013	PAYMENT	PARKES, STEVEN CHECK NUM: 14551	$-221.04	$1,330.00
10/07/2013	PAYMENT	DAVENPORT, SUSAN OR JAMES CHECK NUM: 3965	$-211.65	$1,551.04
10/07/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6105	$-232.31	$1,762.69
10/07/2013	ADJUST	posted wrong amount NUM: 6105	$156.38	$1,995.00
10/07/2013	VOID	GRISWOLD, J WARNER CHECK NUM: 6105	$-156.38	$1,838.62
08/19/2013	PAYMENT	PARKES, STEVEN CHECK NUM: 14480	$-668.50	$1,995.00
07/08/2013	BILL	GRISWOLD, J WARNER TRS ET AL	$2,663.50	$2,663.50
03/06/2013	PAYMENT	STEVEN PARKES CHECK NUM: 14245	$-588.33	$0.00
03/06/2013	PAYMENT	J WARNER GRISWOLD CHECK NUM: 6094	$-61.67	$588.33
01/03/2013	PAYMENT	PARKES, STEVEN L CHECK NUM: 14156	$-218.00	$650.00
01/03/2013	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6085	$-216.00	$868.00
01/03/2013	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1285	$-216.00	$1,084.00
10/10/2012	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 1276	$-218.00	$1,300.00
10/10/2012	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6066	$-216.00	$1,518.00
10/10/2012	PAYMENT	DG-HP, INC CHECK NUM: 1619	$-216.00	$1,734.00
08/27/2012	PAYMENT	GRISWOLD, J.WARNER CHECK NUM: 6065	$-217.14	$1,950.00
08/27/2012	PAYMENT	DAVENPORT, SUSAN CHECK NUM: 1274	$-217.13	$2,167.14
08/27/2012	PAYMENT	STEVEN PARKES CHECK NUM: 14016	$-217.13	$2,384.27
07/10/2012	BILL	GRISWOLD, J WARNER TRS ET AL	$2,601.40	$2,601.40
03/07/2012	PAYMENT	J WARNER GRISWOLD FAMILY TRUST CHECK NUM: 6032	$-218.00	$0.00
01/04/2012	PAYMENT	GRISWOLD, J. WARNER CHECK NUM: 6018	$-218.00	$218.00
10/10/2011	PAYMENT	PARKES, STEVEN L CHECK NUM: 13523	$-73.44	$436.00
10/10/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3650	$-72.28	$509.44
10/10/2011	PAYMENT	GRISWOLD, J WARNER CHECK NUM: 6445	$-72.28	$581.72
08/04/2011	PAYMENT	STEVEN PARKES CHECK NUM: 13428	$-219.05	$654.00
07/08/2011	BILL	GRISWOLD, J WARNER TRS ET AL	$873.05	$873.05
03/15/2011	PAYMENT	DAVENPORT, SUSAN & JAMES CHECK NUM: 3473	$-3,476.94	$0.00
03/01/2011	INTEREST	Monthly Interest	$13.69	$3,476.94
02/01/2011	INTEREST	Monthly Interest	$13.69	$3,463.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.47	$3,449.56
01/04/2011	INTEREST	Monthly Interest	$13.69	$3,395.09
12/01/2010	INTEREST	Monthly Interest	$13.69	$3,381.40
11/01/2010	INTEREST	Monthly Interest	$13.69	$3,367.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.29	$3,354.02
10/01/2010	INTEREST	Monthly Interest	$13.69	$3,323.73
09/01/2010	INTEREST	Monthly Interest	$13.69	$3,310.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.15	$3,296.35
08/24/2010	INTEREST	Monthly Interest	$13.69	$3,284.20
07/08/2010	BILL	YERINGTON GOLF & COUNTRY CLUB	$1,209.82	$3,270.51
07/02/2010	INTEREST	Monthly Interest	$13.69	$2,060.69
07/02/2010	INTEREST	Monthly Interest	$13.69	$2,047.00
06/01/2010	INTEREST	Monthly Interest	$136.93	$2,033.31
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,896.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.02	$1,889.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$73.99	$1,774.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.16	$1,700.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.53	$1,659.71
07/06/2009	BILL	YERINGTON GOLF & COUNTRY CLUB	$1,643.18	$1,643.18
02/23/2009	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-396.52	$0.00
12/31/2008	PAYMENT	J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-396.52	$396.52
09/29/2008	PAYMENT	J. Warner Griswold CORK: D BANK: CREDIT CARD NUM: VISA	$-396.52	$793.04
08/11/2008	PAYMENT	J. WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-396.56	$1,189.56
07/31/2008	AMENDMENT	AMEND/INCREASED OBS TO IMPR	$-2,110.43	$1,586.12
07/15/2008	BILL	COTTONWOOD PROPERTY ACQUISITIO	$3,696.55	$3,696.55
01/22/2008	PAYMENT	GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA	$-1,505.00	$0.00
01/16/2008	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1219	$-1,505.00	$1,505.00
09/19/2007	PAYMENT	GRISWOLD, J. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,505.00	$3,010.00
08/01/2007	PAYMENT	J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,505.43	$4,515.00
07/12/2007	BILL	COTTONWOOD PROPERTY ACQUISITIO	$6,020.43	$6,020.43
02/27/2007	PAYMENT	DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA	$-1,474.00	$0.00
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-1,474.00	$1,474.00
09/21/2006	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211-1212 NUM: 1156	$-1,474.00	$2,948.00
08/29/2006	PAYMENT	COTTONWOOD PROPERTY AQUISTION CHECK BANK: 94-211 NUM: 1145	$-1,476.08	$4,422.00
07/12/2006	BILL	COTTONWOOD PROPERTY ACQUISITIO	$5,898.08	$5,898.08
03/09/2006	PAYMENT	COTTONWOOD PROPERTY ACQ, LLC CHECK BANK: 94-211 NUM: 1089	$-1,606.00	$0.00
12/22/2005	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1077	$-1,606.00	$1,606.00
10/06/2005	PAYMENT	COTTONWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1132	$-1,606.00	$3,212.00
08/08/2005	PAYMENT	COTTONWOOD PROPERTY ACQUIS CHECK BANK: 94-211-1212 NUM: 1130	$-1,607.61	$4,818.00
07/15/2005	BILL	COTTONWOOD PROPERTY ACQUISITIO	$6,425.61	$6,425.61
03/02/2005	PAYMENT	COTTOMWOOD PROPERTY ACQUISITIO CHECK BANK: 94-211 NUM: 1034	$-1,532.00	$0.00
12/27/2004	PAYMENT	COTTONWOOD GOLF COURSE LLC CHECK BANK: 94-7074 NUM: 1219	$-1,532.00	$1,532.00
10/11/2004	PAYMENT	COTTONWOOD PROPERTY ACQ CHECK BANK: 94-211 NUM: 1005	$-1,532.00	$3,064.00
08/28/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9503	$-1,622.11	$4,596.00
07/08/2004	BILL	CARPENTER NEVADA LLC	$6,218.11	$6,218.11
03/02/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 9091	$-1,513.00	$0.00
01/08/2004	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8935	$-1,513.00	$1,513.00
10/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8647	$-1,513.00	$3,026.00
08/22/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 8485	$-1,600.81	$4,539.00
07/18/2003	BILL	CARPENTER NEVADA LLC	$6,139.81	$6,139.81
03/04/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7841	$-1,444.00	$0.00
01/08/2003	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7638	$-1,444.00	$1,444.00
10/11/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7308	$-1,444.00	$2,888.00
08/23/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 7119	$-1,532.69	$4,332.00
07/12/2002	BILL	CARPENTER NEVADA LLC	$5,864.69	$5,864.69
03/11/2002	PAYMENT	CARPENTER NEVADA CHECK BANK: 94-7074 NUM: 6555	$-1,460.77	$0.00
01/06/2002	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 6325	$-1,460.77	$1,460.77
09/28/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5907	$-1,460.77	$2,921.54
08/23/2001	PAYMENT	CARPENTER NEVADA LLC CHECK BANK: 94-7074 NUM: 5659	$-1,548.78	$4,382.31
07/12/2001	BILL	CARPENTER NEVADA LLC	$5,931.09	$5,931.09
03/06/2001	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-7074 NUM: 1404	$-3,285.51	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$81.55	$3,285.51
01/09/2001	PAYMENT	HUNEWILL, PHYLLIS P CHECK BANK: 94-7074 NUM: 1375	$-1,570.57	$3,203.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$62.82	$4,774.53
08/25/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1274	$-1,658.71	$4,711.71
07/17/2000	BILL	HUNEWILL ENT LTD LIABILITY CO	$6,370.42	$6,370.42
03/13/2000	PAYMENT	HUNEWILL, PHYLLIS CHECK BANK: 94-204 NUM: 1184	$-1,623.92	$0.00
01/06/2000	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1000	$-1,623.92	$1,623.92
10/12/1999	PAYMENT	HUNEWILL ENTERPRISES CHECK BANK: 94-204 NUM: 1035	$-1,623.92	$3,247.84
08/19/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK BANK: 94-204 NUM: 1030	$-1,711.99	$4,871.76
07/17/1999	BILL	HUNEWILL ENT LTD LIABILITY CO	$6,583.75	$6,583.75
03/05/1999	PAYMENT	HYNEWILL ENTERPRISES LTD CHECK	$-1,628.70	$0.00
01/08/1999	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-1,628.70	$1,628.70
10/08/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-1,628.70	$3,257.40
08/26/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-1,716.63	$4,886.10
07/13/1998	BILL	HUNEWILL ENT LTD LIABILITY CO	$6,602.73	$6,602.73
01/27/1998	PAYMENT	HUNEWILL ENTERPRISES CHECK	$-1,471.60	$0.00
01/13/1998	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-1,471.60	$1,471.60
10/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD CHECK	$-1,471.60	$2,943.20
08/25/1997	PAYMENT	HUNEWILL ENT CHECK	$-1,559.55	$4,414.80
07/14/1997	BILL	HUNEWILL ENT LTD LIABILITY CO	$5,974.35	$5,974.35
03/11/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-1,464.09	$0.00
01/13/1997	PAYMENT	HUNEWILL ENTERPRISES LTD	$-1,464.09	$1,464.09
10/09/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-1,464.09	$2,928.18
08/28/1996	PAYMENT	HUNEWILL ENTERPRISES LTD	$-1,551.77	$4,392.27
07/18/1996	BILL	HUNEWILL ENT LTD LIABILITY CO	$5,944.04	$5,944.04