Tax Account 003-031-03

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Owners

AUSTIN, JOHN F II & BARBARA H
P O BOX 888
GROVELAND, FL 34736-0000

AUSTIN, BARBARA H

Account Summary

Account ID	003-031-03
Account Type	Real Estate
Location	9 SILVERADO RD MASON VALLEY
Balance	$214.20
Currently Due	$109.20

Account ID

003-031-03

Account Type

Real Estate

Location

9 SILVERADO RD
MASON VALLEY

Balance

$214.20

Currently Due

$109.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.06
Total	$429.46
Paid	$215.26
Balance	$214.20
Due	$109.20
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$421.06

Total

$429.46

Paid

$215.26

Balance

$214.20

Due

$109.20

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	Paid	$106.06	$0.00	$106.06	$106.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$4.20	$105.00	$109.20	$0.00
3	01/06/2025	01/16/2025	Past due	$105.00	$4.20	$105.00	$0.00	$109.20
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$214.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.40	$13.55	$429.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$413.70	$8.24	$421.94	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$407.25	$14.26	$421.51	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$407.51	$16.14	$423.65	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$400.58	$22.96	$423.54	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$397.00	$16.88	$413.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$395.34	$8.84	$404.18	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$402.98	$0.00	$402.98	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	1.96	1.86	.93
2024-2025	S22	Willow./Penrose GIDs	354.00	177.04	176.96	88.48
2023-2024	S21	Weed Tax	3.82	3.82	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	4.46	4.46	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	3.01	3.01	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	2.96	2.96	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	2.96	2.96	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.45	1.45	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.45	1.45	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.45	1.45	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$214.20
11/04/2024	PAYMENT	JOHN F II BARBARA H AUSTIN PNP PNP - 165341986	$-109.20	$210.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$319.20
08/28/2024	PAYMENT	BARBARA AUSTIN PNP PNP - 161733519	$-106.06	$315.00
07/16/2024	BILL	AUSTIN, JOHN F II & BARBARA H	$421.06	$421.06
03/18/2024	PAYMENT	JOHN F II BARBARA H AUSTIN PNP PNP - 152872456	$-103.83	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.83
01/22/2024	PAYMENT	BARBARA AUSTIN PNP PNP - 149748745	$-117.72	$99.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$217.56
10/16/2023	PAYMENT	BARBARA AUSTIN PNP PNP - 144039530	$-104.00	$212.16
10/16/2023	ADJUST	BARBARA AUSTIN PNP PNP - 144039530 VOIDED PAYMENT: 908504. REASON: POSTED PAYMENT INCORRECTLY.	$104.00	$316.16
10/16/2023	PAYMENT	BARBARA AUSTIN PNP PNP - 144039530	$-104.00	$212.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$316.16
08/15/2023	PAYMENT	BARBARA AUSTIN PNP PNP - 140965707	$-104.40	$312.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$416.40
07/17/2023	BILL	AUSTIN, JOHN F II & BARBARA H	$416.40	$416.40
04/05/2023	PAYMENT	JOHN F II BARBARA H AUSTIN PNP PNP - 133015002	$-108.12	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$108.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$107.12
01/09/2023	PAYMENT	BARBARA AUSTIN PNP PNP - 127365070	$-103.00	$103.00
10/20/2022	PAYMENT	JOHN F II BARBARA H AUSTIN PNP PNP - 122767006	$-107.12	$206.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.12	$313.12
08/26/2022	PAYMENT	BARBARA AUSTIN PNP PNP - 119934584	$-103.70	$309.00
07/15/2022	BILL	AUSTIN, JOHN F II & BARBARA H	$412.70	$412.70
03/07/2022	PAYMENT	JOHN F II BARBARA H AUSTIN PNP PNP - 110326570	$-101.77	$0.00
02/04/2022	PAYMENT	BARBARA AUSTIN PNP PNP - 108307112	$-105.84	$101.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.07	$207.61
01/12/2022	PAYMENT	JOHN F II BARBARA H AUSTIN PNP PNP - 106749295	$-111.96	$203.54
11/12/2021	PAYMENT	JOHN F II BARBARA H AUSTIN PNP PNP - 103454416	$-101.94	$315.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.19	$417.44
07/14/2021	BILL	AUSTIN, JOHN F II & BARBARA H	$407.25	$407.25
06/01/2021	PAYMENT	JOHN F II BARBARA H AUSTIN PNP PNP - 94822183	$-108.00	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$108.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$104.00
01/29/2021	PAYMENT	JOHN F II BARBARA H AUSTIN PNP PNP - 88008624	$-104.00	$100.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.00	$204.00
11/05/2020	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 83629923	$-104.00	$200.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.00	$304.00
09/08/2020	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 80798990	$-107.65	$300.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$407.65
07/09/2020	BILL	AUSTIN, JOHN F II & BARBARA H	$403.51	$403.51
04/13/2020	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 73637041	$-103.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$103.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.96	$102.96
02/24/2020	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 71620551	$-108.90	$99.00
02/18/2020	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 71280457	$-102.96	$207.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.90	$310.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$300.96
09/09/2019	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 63801806	$-107.72	$297.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.14	$404.72
07/10/2019	BILL	AUSTIN, JOHN F II & BARBARA H	$400.58	$400.58
04/30/2019	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 57965605	$-102.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$102.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.92	$101.92
02/25/2019	PAYMENT	JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 55007994	$-101.92	$98.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.92	$199.92
01/02/2019	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 52777728	$-101.92	$196.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
10/08/2018	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 49416044	$-107.12	$294.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.12	$401.12
07/10/2018	BILL	AUSTIN, JOHN F II & BARBARA H	$397.00	$397.00
04/09/2018	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 42615405	$-102.92	$0.00
03/30/2018	PENALTY	Postage	$1.00	$102.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.92	$101.92
01/17/2018	ADJUST	Pnp entered twice BANK: PNP INTERNET NUM: 39601631	$98.00	$98.00
01/17/2018	VOID	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 39601631	$-98.00	$0.00
01/16/2018	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 39601631	$-98.00	$98.00
10/23/2017	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 36765761	$-101.92	$196.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.92	$297.92
08/28/2017	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 35126455	$-101.34	$294.00
07/10/2017	BILL	AUSTIN, JOHN F II & BARBARA H	$395.34	$395.34
03/13/2017	PAYMENT	BARBARA AUSTIN CORK: D BANK: PNP INTERNET NUM: 30650581	$-100.00	$0.00
01/17/2017	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 29246496	$-100.00	$100.00
10/10/2016	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 27108398	$-100.00	$200.00
08/18/2016	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 26108901	$-102.98	$300.00
07/11/2016	BILL	AUSTIN, JOHN F II & BARBARA H	$402.98	$402.98
03/14/2016	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 23158576	$-98.00	$0.00
01/04/2016	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 21842813	$-98.00	$98.00
10/28/2015	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 20697935	$-101.92	$196.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.92	$297.92
08/27/2015	PAYMENT	JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 19753516	$-99.70	$294.00
07/07/2015	BILL	AUSTIN, JOHN F II & BARBARA H	$393.70	$393.70
03/09/2015	PAYMENT	AUSTIN, JOHN CORK: D NUM: V17285933	$-104.00	$0.00
01/05/2015	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 16370413	$-104.00	$104.00
10/13/2014	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 15387632	$-104.00	$208.00
09/02/2014	PAYMENT	JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 14943245	$-110.10	$312.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$422.10
07/08/2014	BILL	AUSTIN, JOHN F II & BARBARA H	$417.87	$417.87
03/10/2014	PAYMENT	JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 13089133	$-104.00	$0.00
01/10/2014	PAYMENT	AUSTIN, JOHN F II & BARBARA H CORK: D NUM: IBP	$-104.00	$104.00
10/17/2013	PAYMENT	JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 11638708	$-104.00	$208.00
08/20/2013	PAYMENT	JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 11159641	$-105.73	$312.00
07/08/2013	BILL	AUSTIN, JOHN F II & BARBARA H	$417.73	$417.73
03/05/2013	PAYMENT	JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 9932531	$-106.00	$0.00
01/14/2013	PAYMENT	JOHN AUSTIN CORK: D BANK: PNP INTERNET NUM: 9546435	$-106.00	$106.00
10/11/2012	PAYMENT	Austin, John/Internet bill pay CHECK NUM: IBP	$-106.00	$212.00
09/04/2012	PAYMENT	AUSTIN, JOHN F II & BARBARA H CORK: D NUM: IBP	$-116.36	$318.00
09/04/2012	AMENDMENT	REMOVE INT/PD W/PNP	$-0.05	$434.36
09/04/2012	AMENDMENT	REMOVE PEN/PD W/PNP	$-4.37	$434.41
08/31/2012	INTEREST	Monthly Interest	$0.05	$438.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.37	$438.73
07/10/2012	BILL	AUSTIN, JOHN F II & BARBARA H	$427.27	$434.36
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.09
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.04
06/01/2012	INTEREST	Monthly Interest	$0.49	$6.99
05/04/2012	PAYMENT	JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 8160366	$-122.72	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$129.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.72	$122.72
01/03/2012	PAYMENT	JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 7517957	$-118.00	$118.00
10/10/2011	PAYMENT	JOHN AUSTIN CHECK BANK: PNP INTERNET NUM: 7131864	$-118.00	$236.00
08/25/2011	PAYMENT	AUSTIN, JOHN OR BARBARA CHECK NUM: 122	$-122.09	$354.00
07/08/2011	BILL	AUSTIN, JOHN F II & BARBARA H	$476.09	$476.09
03/10/2011	PAYMENT	AUSTIN, JOHN OR BARBARA CHECK NUM: 2940	$-118.00	$0.00
01/11/2011	PAYMENT	AUSTIN, JOHN II & BARBARA CHECK NUM: 109	$-118.00	$118.00
10/08/2010	PAYMENT	AUSTIN, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 2935	$-118.00	$236.00
08/19/2010	PAYMENT	AUSTIN, JOHN F. OR BARBARA CHECK BANK: 94-7074 NUM: 2933	$-121.18	$354.00
07/08/2010	BILL	AUSTIN, JOHN F II & BARBARA H	$475.18	$475.18
03/08/2010	PAYMENT	AUSTIN JOHN & BARBARA CHECK BANK: 94-8013 NUM: 4580	$-130.00	$0.00
01/05/2010	PAYMENT	AUSTIN, JOHN F II & BARBARA H CHECK BANK: 94-8013 NUM: 4549	$-130.00	$130.00
10/12/2009	PAYMENT	AUSTIN, JOHN & BARBARA CHECK BANK: 94-8013 NUM: 4505	$-130.00	$260.00
09/03/2009	PAYMENT	AUSTIN, JOHN OR BARBARA CHECK BANK: 94-8013 NUM: 4490	$-5.59	$390.00
09/03/2009	AMENDMENT	Remove penalty - postmark	$-0.22	$395.59
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.22	$395.81
08/26/2009	PAYMENT	AUSTIN, JOHN & BARBARA CHECK BANK: 94-8013 NUM: 4473	$-130.00	$395.59
07/06/2009	BILL	AUSTIN, JOHN F II & BARBARA H	$525.59	$525.59
02/25/2009	PAYMENT	BARBARA AUSTIN CHECK BANK: 94-8013 NUM: 4391	$-170.00	$0.00
01/08/2009	PAYMENT	AUSTIN, JOHN OR BARBARA CHECK BANK: 94-8013 NUM: 4383	$-116.00	$170.00
10/13/2008	PAYMENT	AUSTIN, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.00	$286.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$402.00
08/19/2008	PAYMENT	AUSTIN, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 2899	$-125.01	$348.00
07/15/2008	BILL	AUSTIN, JOHN F II & BARBARA H	$473.01	$473.01
03/07/2008	PAYMENT	AUSTIN, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA	$-113.00	$0.00
01/07/2008	PAYMENT	AUSTIN, JOHN & BARBARA CHECK BANK: 94-7074 NUM: 2807	$-113.00	$113.00
10/04/2007	PAYMENT	AUSTIN, JOHN/BARBARA CHECK BANK: 94-8013 NUM: 3991	$-113.00	$226.00
08/22/2007	PAYMENT	AUSTIN, JOHN F. CHECK BANK: 94-7074 NUM: 2713	$-121.44	$339.00
07/12/2007	BILL	AUSTIN, JOHN F II & BARBARA H	$460.44	$460.44
03/05/2007	PAYMENT	AUSTIN, JOHN & BARBARA CHECK BANK: 94-8013 NUM: 3725	$-110.00	$0.00
01/04/2007	PAYMENT	AUSTIN, JOHN F. & BARBARA H. CHECK BANK: 94-7074 NUM: 2570	$-110.00	$110.00
10/05/2006	PAYMENT	AUSTIN, JOHN F II & BARBARA CHECK BANK: 94-7074 NUM: 2521	$-110.00	$220.00
08/25/2006	PAYMENT	AUSTIN, JOHN & BARBARA CHECK BANK: 94-8013 NUM: 3484	$-118.94	$330.00
07/12/2006	BILL	AUSTIN, JOHN F II & BARBARA H	$448.94	$448.94
03/07/2006	PAYMENT	AUSTIN II, JOHN F & BARBARA H CHECK BANK: 94-7074 NUM: 2372	$-54.00	$0.00
01/06/2006	PAYMENT	AUSTIN, JOHN F II & BARBARA H CHECK BANK: 94-7074 NUM: 2342	$-54.00	$54.00
10/04/2005	PAYMENT	JOHN AUSTIN CHECK BANK: 94-7074 NUM: 2298	$-54.00	$108.00
08/16/2005	PAYMENT	JOHN AUSTIN II CHECK BANK: 94-8013 NUM: 3029	$-55.83	$162.00
07/15/2005	BILL	AUSTIN, JOHN F II & BARBARA H	$217.83	$217.83
03/08/2005	PAYMENT	AUSTIN, JOHN F II & BARBARA H CHECK BANK: 94-7074 NUM: 2168	$-54.00	$0.00
01/04/2005	PAYMENT	AUSTIN, JOHN F & BARBARA H CHECK BANK: 94-7074 NUM: 2136	$-54.00	$54.00
10/04/2004	PAYMENT	AUSTIN, JOHN F II & BARBARA H CHECK BANK: 94-7074 NUM: 2073	$-54.00	$108.00
08/16/2004	PAYMENT	AUSTIN CHECK BANK: 94-8013 NUM: 2579	$-55.65	$162.00
07/08/2004	BILL	AUSTIN, JOHN F II & BARBARA H	$217.65	$217.65
03/02/2004	PAYMENT	JOHN AUSTIN CHECK BANK: 94-7074 NUM: 1962	$-53.82	$0.00
01/05/2004	PAYMENT	AUSTIN, JOHN F II & BARBARA H CHECK BANK: 94-7074 NUM: 1935	$-53.82	$53.82
10/03/2003	PAYMENT	AUSTIN, JOHN F II & BARBARA CHECK BANK: 94-7074 NUM: 1913	$-53.82	$107.64
08/19/2003	PAYMENT	AUSTIN, J CHECK BANK: 94-8013 NUM: 2083	$-55.46	$161.46
07/18/2003	BILL	AUSTIN, JOHN F II & BARBARA H	$216.92	$216.92
08/04/2002	PAYMENT	MILLER,SUZANNE G CHECK BANK: 90-78 NUM: 3004	$-162.67	$0.00
07/12/2002	BILL	LYNN, RALPH / MILLER, SUZANNE	$162.67	$162.67
01/02/2002	PAYMENT	MILLER, SUZANNE` CHECK BANK: 90-78 NUM: 3308	$-155.97	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.81	$155.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$152.16
07/12/2001	BILL	LYNN, RALPH / MILLER, SUZANNE	$150.61	$150.61
08/22/2000	PAYMENT	MILLER, SUZANNE G CHECK BANK: 90-78 NUM: 2401	$-150.98	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.01	$150.98
07/17/2000	BILL	LYNN, RALPH / MILLER, SUZANNE	$149.87	$150.97
07/03/2000	INTEREST	Monthly Interest	$0.01	$1.10
07/03/2000	INTEREST	Monthly Interest	$0.01	$1.09
06/16/2000	PAYMENT	MILLER, SUZANNE CHECK BANK: 90-78 NUM: 2370	$-17.02	$1.08
06/06/2000	INTEREST	Monthly Interest	$1.08	$18.10
05/25/2000	PAYMENT	SUZANNE G. MILLER CHECK BANK: 90-78 NUM: 2347	$-112.71	$17.02
05/16/2000	ADJUST	bad check BANK: 90-78 NUM: 9027	$112.71	$129.73
05/02/2000	AMENDMENT	add back publ fee	$5.00	$17.02
05/02/2000	VOID	MILLER, S CHECK BANK: 90-78 NUM: 9027	$-112.71	$12.02
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$124.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$129.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$124.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$117.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$114.21
08/09/1999	PAYMENT	MILLER, SUZANNE CHECK BANK: 94-173 NUM: 2065	$-39.14	$112.71
07/17/1999	BILL	LYNN, RALPH / MILLER, SUZANNE	$151.85	$151.85
12/30/1998	PAYMENT	PACINI, HARRY CHECK	$-75.18	$0.00
08/17/1998	PAYMENT	PACINI, HARRY CHECK	$-76.72	$75.18
07/13/1998	BILL	PACINI, HARRY & CHARLYNE TRUST	$151.90	$151.90
12/17/1997	PAYMENT	PACINI, HARRY CHECK	$-75.10	$0.00
08/12/1997	PAYMENT	PACINI, HARRY CHECK	$-76.65	$75.10
07/14/1997	BILL	PACINI, HARRY & CHARLYNE TRUST	$151.75	$151.75
12/30/1996	PAYMENT	PACINI, HARRY	$-55.12	$0.00
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-11.48	$55.12
08/26/1996	PAYMENT	PACINI, HARRY & CHARLYNE	$-33.30	$66.60
08/06/1996	PAYMENT	EDNA NICELY'S ENTERPRISES	$-34.42	$99.90
07/18/1996	BILL	PACINI, HARRY & CHARLYNE TRUST	$134.32	$134.32