Tax Account 015-261-01

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Owners

BEST ENVIRONMENTAL LLC
4000 E WASHINGTON BLVD
CITY OF COMMERCE, CA 90023-4404

Account Summary

Account ID	015-261-01
Account Type	Real Estate
Location	2430 ALMOND DR SILVER SPRINGS
Balance	$17,546.33
Currently Due	$4,388.33

Account ID

015-261-01

Account Type

Real Estate

Location

2430 ALMOND DR
SILVER SPRINGS

Balance

$17,546.33

Currently Due

$4,388.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,546.33
Total	$17,546.33
Paid	$0.00
Balance	$17,546.33
Due	$4,388.33
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,546.33

Total

$17,546.33

Paid

$0.00

Balance

$17,546.33

Due

$4,388.33

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$4,388.33	$0.00	$4,388.33	$0.00	$4,388.33
2	10/07/2024	10/17/2024	Due	$4,386.00	$0.00	$4,386.00	$0.00	$8,774.33
3	01/06/2025	01/16/2025	Due	$4,386.00	$0.00	$4,386.00	$0.00	$13,160.33
4	03/03/2025	03/13/2025	Due	$4,386.00	$0.00	$4,386.00	$0.00	$17,546.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,246.75	$0.00	$16,246.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$13,996.67	$0.00	$13,996.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$13,560.31	$0.00	$13,560.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$14,331.72	$143.28	$14,475.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$13,676.88	$0.00	$13,676.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$13,448.42	$0.00	$13,448.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$13,421.55	$135.20	$13,556.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$13,081.49	$0.00	$13,081.49	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BEST ENVIRONMENTAL LLC	$17,546.33	$17,546.33
02/28/2024	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 1013	$-4,061.00	$0.00
11/13/2023	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 0586	$-4,061.00	$4,061.00
09/12/2023	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 0498	$-4,061.00	$8,122.00
08/09/2023	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 0443	$-4,063.75	$12,183.00
07/17/2023	BILL	BEST ENVIRONMENTAL LLC	$16,246.75	$16,246.75
01/13/2023	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 26196	$-3,499.00	$0.00
11/18/2022	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 26127	$-3,499.00	$3,499.00
09/07/2022	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 26027	$-3,499.00	$6,998.00
08/19/2022	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 25983	$-3,499.67	$10,497.00
07/15/2022	BILL	BEST ENVIRONMENTAL LLC	$13,996.67	$13,996.67
02/04/2022	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 25744	$-3,390.04	$0.00
12/28/2021	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 25679	$-3,390.04	$3,390.04
09/24/2021	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 25526	$-3,390.04	$6,780.08
08/06/2021	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 25461	$-3,390.19	$10,170.12
07/14/2021	BILL	BEST ENVIRONMENTAL LLC	$13,560.31	$13,560.31
03/24/2021	PAYMENT	TINA BEST ENVIRONMENTAL L PNP PNP - 91054200	$-3,725.28	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$143.28	$3,725.28
01/05/2021	PAYMENT	BEST ENVIRONMENTAL LLC CHECK 25159	$-3,582.00	$3,582.00
10/13/2020	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 25038	$-3,582.00	$7,164.00
08/24/2020	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24983	$-3,585.72	$10,746.00
07/09/2020	BILL	BEST ENVIRONMENTAL LLC	$14,331.72	$14,331.72
03/04/2020	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24796	$-3,419.00	$0.00
12/24/2019	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24699	$-3,419.00	$3,419.00
10/01/2019	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24574	$-3,419.00	$6,838.00
08/13/2019	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24508	$-3,419.88	$10,257.00
07/10/2019	BILL	BEST ENVIRONMENTAL LLC	$13,676.88	$13,676.88
03/04/2019	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24280	$-3,362.00	$0.00
01/09/2019	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24207	$-3,362.00	$3,362.00
09/11/2018	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 24020	$-3,362.00	$6,724.00
08/24/2018	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23977	$-3,362.42	$10,086.00
07/10/2018	BILL	BEST ENVIRONMENTAL LLC	$13,448.42	$13,448.42
04/13/2018	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23755	$-3,490.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3,490.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$134.20	$3,489.20
12/27/2017	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23580	$-3,355.00	$3,355.00
09/27/2017	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23416	$-3,355.00	$6,710.00
08/11/2017	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23336	$-3,356.55	$10,065.00
07/10/2017	BILL	BEST ENVIRONMENTAL LLC	$13,421.55	$13,421.55
03/06/2017	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 23099	$-3,270.00	$0.00
12/28/2016	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22998	$-3,270.00	$3,270.00
09/20/2016	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22827	$-3,270.00	$6,540.00
08/02/2016	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22746	$-3,271.49	$9,810.00
07/11/2016	BILL	BEST ENVIRONMENTAL LLC	$13,081.49	$13,081.49
01/21/2016	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22443	$-3,265.00	$0.00
12/22/2015	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22407	$-3,265.00	$3,265.00
09/23/2015	PAYMENT	BEST ENVIRONMENTAL, LLC CHECK NUM: 22259	$-3,265.00	$6,530.00
08/13/2015	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 22205	$-3,266.54	$9,795.00
07/07/2015	BILL	BEST ENVIRONMENTAL LLC	$13,061.54	$13,061.54
03/03/2015	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 21877	$-1,084.00	$0.00
12/26/2014	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 21767	$-1,084.00	$1,084.00
09/30/2014	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 21570	$-1,084.00	$2,168.00
08/27/2014	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 21463	$-1,084.17	$3,252.00
07/08/2014	BILL	BEST ENVIRONMENTAL LLC	$4,336.17	$4,336.17
02/19/2014	PAYMENT	ENVIRONMENTAL BEST CORK: D BANK: PNP INTERNET NUM: 12873160	$-394.00	$0.00
01/31/2014	PAYMENT	ENVIRONMENTAL BEST CORK: D BANK: PNP INTERNET NUM: 12653701	$-409.76	$394.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.76	$803.76
10/17/2013	PAYMENT	ENVIRONMENTAL BEST CORK: D BANK: PNP INTERNET NUM: 11641578	$-394.00	$788.00
09/03/2013	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 1236	$-413.62	$1,182.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.91	$1,595.62
07/08/2013	BILL	BEST ENVIRONMENTAL LLC	$1,579.71	$1,579.71
02/25/2013	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 16025	$-379.00	$0.00
01/03/2013	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 15517	$-379.00	$379.00
10/02/2012	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 14606	$-379.00	$758.00
08/16/2012	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 14176	$-379.09	$1,137.00
07/10/2012	BILL	BEST ENVIRONMENTAL LLC	$1,516.09	$1,516.09
02/17/2012	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 12389	$-383.00	$0.00
12/23/2011	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 11843	$-383.00	$383.00
09/20/2011	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 10838	$-383.00	$766.00
08/09/2011	PAYMENT	BEST ENVIRONMENTAL LLC CHECK NUM: 10455	$-383.89	$1,149.00
07/08/2011	BILL	BEST ENVIRONMENTAL LLC	$1,532.89	$1,532.89
02/25/2011	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK NUM: 33453	$-394.00	$0.00
12/30/2010	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 0 NUM: 33168	$-394.00	$394.00
09/30/2010	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 32725	$-394.00	$788.00
08/19/2010	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 32493	$-395.10	$1,182.00
07/08/2010	BILL	CLEARWATER ENVIRONMENTAL MNGT	$1,577.10	$1,577.10
04/07/2010	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 31801	$-429.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.52	$429.52
01/13/2010	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 31330	$-863.98	$413.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.45	$1,276.98
09/02/2009	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 30689	$-413.22	$1,255.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.53	$1,668.75
07/06/2009	BILL	CLEARWATER ENVIRONMENTAL MNGT	$1,652.22	$1,652.22
04/03/2009	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 30051	$-421.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.22	$421.74
01/02/2009	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 29479	$-406.24	$405.52
10/08/2008	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 28737	$-406.24	$811.76
08/22/2008	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 58305	$-406.24	$1,218.00
07/15/2008	BILL	CLEARWATER ENVIRONMENTAL MNGT	$1,624.24	$1,624.24
02/20/2008	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4268 NUM: 27077	$-395.00	$0.00
12/26/2007	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 26814	$-395.00	$395.00
10/04/2007	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 26301	$-395.00	$790.00
08/22/2007	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 26077	$-396.65	$1,185.00
07/12/2007	BILL	CLEARWATER ENVIRONMENTAL MNGT	$1,581.65	$1,581.65
02/26/2007	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 25148	$-369.00	$0.00
12/27/2006	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 24724	$-369.00	$369.00
09/20/2006	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 24093	$-369.00	$738.00
08/30/2006	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 23901	$-370.17	$1,107.00
07/12/2006	BILL	CLEARWATER ENVIRONMENTAL MNGT	$1,477.17	$1,477.17
03/01/2006	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 22713	$-354.64	$0.00
01/30/2006	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 22523	$-341.00	$354.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.64	$695.64
10/07/2005	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 1440	$-341.00	$682.00
08/05/2005	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 21501	$-344.82	$1,023.00
07/15/2005	BILL	CLEARWATER ENVIRONMENTAL MNGT	$1,367.82	$1,367.82
03/18/2005	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 20650	$-326.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/16	$-13.04	$326.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.04	$339.04
01/10/2005	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 20244	$-326.00	$326.00
09/29/2004	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288 NUM: 19583	$-326.00	$652.00
08/17/2004	PAYMENT	CLEARWATER ENVIRONMENTAL MNGT CHECK BANK: 11-4288-1210 NUM: 19326	$-326.00	$978.00
07/08/2004	BILL	CLEARWATER ENVIRONMENTAL MNGT	$1,304.00	$1,304.00
01/26/2004	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 30388	$-320.23	$0.00
01/12/2004	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 30354	$-320.23	$320.23
09/29/2003	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 29817	$-320.23	$640.46
08/21/2003	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 29619	$-320.26	$960.69
07/18/2003	BILL	AMERICLEAN INC	$1,280.95	$1,280.95
03/10/2003	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 28929	$-315.00	$0.00
03/10/2003	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 28930	$-12.60	$315.00
01/23/2003	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 28766	$-315.00	$327.60
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.60	$642.60
10/10/2002	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 28322	$-315.00	$630.00
09/16/2002	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 28226	$-331.74	$945.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.76	$1,276.74
07/12/2002	BILL	AMERICLEAN INC	$1,263.98	$1,263.98
03/07/2002	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 27126	$-308.25	$0.00
01/07/2002	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 26817	$-308.25	$308.25
09/26/2001	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 7555	$-308.25	$616.50
09/11/2001	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 7554	$-320.75	$924.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.34	$1,245.50
07/12/2001	BILL	AMERICLEAN INC	$1,233.16	$1,233.16
04/09/2001	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 7540	$-12.56	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.48	$12.56
03/07/2001	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 7536	$-302.05	$12.08
01/24/2001	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 7530	$-302.05	$314.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.08	$616.18
10/11/2000	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 7521	$-302.05	$604.10
09/05/2000	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 23270	$-302.22	$906.15
07/17/2000	BILL	AMERICLEAN INC	$1,208.37	$1,208.37
04/06/2000	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 22319	$-13.51	$0.00
03/23/2000	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 22259	$-337.74	$13.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.51	$351.25
01/17/2000	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 22043	$-337.74	$337.74
09/29/1999	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 21563	$-337.74	$675.48
08/23/1999	PAYMENT	AMERICLEAN INC CHECK BANK: 94-169 NUM: 21315	$-338.00	$1,013.22
07/17/1999	BILL	AMERICLEAN INC	$1,351.22	$1,351.22
03/30/1999	PAYMENT	AMERICLEAN INC CHECK	$-13.58	$0.00
03/30/1999	PAYMENT	AMERICLEAN INC CHECK	$-339.55	$13.58
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.58	$353.13
01/11/1999	PAYMENT	AMERICLEAN INC CHECK	$-339.55	$339.55
11/24/1998	PAYMENT	AMERICLEAN INC CHECK	$-13.58	$679.10
11/18/1998	PAYMENT	AMERICLEAN INC CHECK	$-339.55	$692.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.58	$1,032.23
08/27/1998	PAYMENT	AMERICLEAN INC CHECK	$-339.84	$1,018.65
07/13/1998	BILL	AMERICLEAN INC	$1,358.49	$1,358.49
05/01/1998	PAYMENT	AMERICLEAN INC CHECK	$-1,106.66	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,106.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$59.95	$1,105.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.30	$1,045.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.32	$1,012.41
08/26/1997	PAYMENT	AMERICLEAN INC CHECK	$-333.24	$999.09
07/14/1997	BILL	AMERICLEAN INC	$1,332.33	$1,332.33
04/11/1997	PAYMENT	AMERICLEAN INC CHECK	$-30.45	$0.00
03/19/1997	PAYMENT	AMERICLEAN INC CHECK	$-331.20	$30.45
03/19/1997	ADJUST	to correct ck#	$331.20	$361.65
03/19/1997	VOID	AMERICLEAN INC CHECK	$-331.20	$30.45
03/19/1997	AMENDMENT	pd within time given	$-33.12	$361.65
03/17/1997	AMENDMENT	adjust penalty	$-7.39	$394.77
03/17/1997	PAYMENT	AMERICLEAN INC CHECK	$-331.20	$402.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.51	$733.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.20	$692.85
10/23/1996	PAYMENT	AMERICLEAN INC CHECK	$-331.20	$675.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.25	$1,006.85
09/06/1996	PAYMENT	AMERICLEAN INC CHECK	$-331.42	$993.60
07/18/1996	BILL	AMERICLEAN INC	$1,325.02	$1,325.02