Tax Account 015-531-19

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Owners

CROSBY NV LAND LLC
508 WEST THIRD ST
CARSON CITY, NV 89703-0000

Account Summary

Account ID	015-531-19
Account Type	Real Estate
Location	0 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-531-19

Account Type

Real Estate

Location

0 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$769.03
Total	$776.75
Paid	$776.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$769.03

Total

$776.75

Paid

$776.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt 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	$193.03	$7.72	$193.03	$200.75	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.09	$0.00	$721.09	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$679.24	$0.00	$679.24	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$679.53	$0.00	$679.53	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$679.11	$0.00	$679.11	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$678.81	$0.00	$678.81	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$680.41	$0.00	$680.41	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$676.06	$0.00	$676.06	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$542.07	$0.00	$542.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CROSBY NV LAND LLC CHECK 1706	$-776.75	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.72	$776.75
07/16/2024	BILL	CROSBY NV LAND LLC	$769.03	$769.03
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-721.09	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$721.09	$721.09
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-679.24	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$679.24	$679.24
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-679.53	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$679.53	$679.53
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-679.11	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$679.11	$679.11
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-678.81	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$678.81	$678.81
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-680.41	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$680.41	$680.41
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-676.06	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$676.06	$676.06
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-542.07	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$542.07	$542.07
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-541.81	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$541.81	$541.81
08/20/2014	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1057	$-541.49	$0.00
07/08/2014	BILL	SULLIVAN, MAURICE W ET AL TRS	$541.49	$541.49
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1029	$-541.39	$0.00
07/08/2013	BILL	SULLIVAN, MAURICE W ET AL TRS	$541.39	$541.39
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-607.73	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$607.73	$607.73
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-571.08	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$571.08	$571.08
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-150.16	$0.00
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-150.16	$150.16
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-140.80	$300.32
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-184.86	$441.12
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-184.86	$625.98
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-184.86	$810.84
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-184.86	$995.70
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-184.86	$1,180.56
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-66.53	$1,365.42
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-66.53	$1,431.95
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-66.53	$1,498.48
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-66.53	$1,565.01
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-66.53	$1,631.54
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-66.53	$1,698.07
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-66.53	$1,764.60
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$150.16	$1,831.13
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$150.16	$1,680.97
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$140.80	$1,530.81
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$184.86	$1,390.01
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$184.86	$1,205.15
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$184.86	$1,020.29
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$184.86	$835.43
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$184.86	$650.57
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$66.53	$465.71
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$66.53	$399.18
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$66.53	$332.65
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$66.53	$266.12
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$66.53	$199.59
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$66.53	$133.06
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$66.53	$66.53
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-140.67	$0.00
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-140.67	$140.67
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-132.27	$281.34
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-192.63	$413.61
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-192.63	$606.24
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-192.63	$798.87
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-192.63	$991.50
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-192.63	$1,184.13
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-60.81	$1,376.76
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-60.81	$1,437.57
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-60.81	$1,498.38
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-60.81	$1,559.19
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-60.81	$1,620.00
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-60.81	$1,680.81
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-60.81	$1,741.62
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$140.67	$1,802.43
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$140.67	$1,661.76
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$132.27	$1,521.09
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$192.63	$1,388.82
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$192.63	$1,196.19
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$192.63	$1,003.56
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$192.63	$810.93
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$192.63	$618.30
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.81	$425.67
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.81	$364.86
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.81	$304.05
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.81	$243.24
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.81	$182.43
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.81	$121.62
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.81	$60.81
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-151.60	$0.00
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-151.60	$151.60
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-140.74	$303.20
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-189.47	$443.94
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-189.47	$633.41
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-189.47	$822.88
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-189.47	$1,012.35
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-189.47	$1,201.82
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-81.02	$1,391.29
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-81.02	$1,472.31
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-81.02	$1,553.33
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-81.02	$1,634.35
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-81.02	$1,715.37
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-81.02	$1,796.39
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-81.02	$1,877.41
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$151.60	$1,958.43
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$151.60	$1,806.83
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$140.74	$1,655.23
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$189.47	$1,514.49
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$189.47	$1,325.02
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$189.47	$1,135.55
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$189.47	$946.08
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$189.47	$756.61
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.02	$567.14
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.02	$486.12
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.02	$405.10
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.02	$324.08
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.02	$243.06
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.02	$162.04
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.02	$81.02
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-147.97	$0.00
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-147.97	$147.97
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-137.91	$295.94
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-183.03	$433.85
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-183.03	$616.88
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-183.03	$799.91
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-183.03	$982.94
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-183.03	$1,165.97
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-81.03	$1,349.00
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-81.03	$1,430.03
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-81.03	$1,511.06
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-81.03	$1,592.09
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-81.03	$1,673.12
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-81.03	$1,754.15
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-81.03	$1,835.18
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$147.97	$1,916.21
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$147.97	$1,768.24
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$137.91	$1,620.27
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$183.03	$1,482.36
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$183.03	$1,299.33
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$183.03	$1,116.30
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$183.03	$933.27
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$183.03	$750.24
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.03	$567.21
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.03	$486.18
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.03	$405.15
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.03	$324.12
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.03	$243.09
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.03	$162.06
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$81.03	$81.03
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-45.78	$0.00
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-45.78	$45.78
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-35.72	$91.56
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$127.28
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$208.15
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$289.02
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$369.89
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$450.76
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$531.63
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$612.50
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$693.37
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$774.24
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$855.11
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$935.98
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$1,016.85
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$45.78	$1,097.72
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$45.78	$1,051.94
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$35.72	$1,006.16
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$970.44
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$889.57
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$808.70
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$727.83
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$646.96
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$566.09
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$485.22
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$404.35
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$323.48
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$242.61
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$161.74
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$80.87
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-45.35	$0.00
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-45.35	$45.35
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-35.38	$90.70
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$126.08
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$206.17
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$286.26
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$366.35
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$446.44
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$526.53
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$606.62
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$686.71
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$766.80
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$846.89
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$926.98
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$1,007.07
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$45.35	$1,087.16
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$45.35	$1,041.81
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$35.38	$996.46
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$961.08
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$880.99
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$800.90
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$720.81
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$640.72
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$560.63
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$480.54
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$400.45
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$320.36
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$240.27
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$160.18
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$80.09
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-45.00	$0.00
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-45.00	$45.00
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-35.03	$90.00
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$125.03
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$204.77
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$284.51
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$364.25
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$443.99
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$523.73
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$603.47
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$683.21
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$762.95
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$842.69
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$922.43
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$1,002.17
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$45.00	$1,081.91
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$45.00	$1,036.91
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$35.03	$991.91
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$956.88
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$877.14
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$797.40
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$717.66
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$637.92
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$558.18
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$478.44
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$398.70
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$318.96
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$239.22
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$159.48
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$79.74
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-44.53	$0.00
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-44.53	$44.53
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-34.67	$89.06
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$123.73
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$202.65
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$281.57
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$360.49
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$439.41
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$518.33
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$597.25
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$676.17
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$755.09
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$834.01
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$912.93
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$991.85
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.53	$1,070.77
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.53	$1,026.24
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$34.67	$981.71
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$947.04
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$868.12
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$789.20
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$710.28
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$631.36
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$552.44
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$473.52
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$394.60
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$315.68
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$236.76
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$157.84
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$78.92
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-43.09	$0.00
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-43.09	$43.09
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-33.54	$86.18
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$119.72
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$196.08
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$272.44
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$348.80
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$425.16
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$501.52
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$577.88
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$654.24
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$730.60
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$806.96
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$883.32
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$959.68
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$43.09	$1,036.04
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$43.09	$992.95
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$33.54	$949.86
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$916.32
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$839.96
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$763.60
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$687.24
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$610.88
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$534.52
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$458.16
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$381.80
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$305.44
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$229.08
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$152.72
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$76.36
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-42.36	$0.00
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-42.36	$42.36
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-32.99	$84.72
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$117.71
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$192.78
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$267.85
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$342.92
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$417.99
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$493.06
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$568.13
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$643.20
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$718.27
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$793.34
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$868.41
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$943.48
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$42.36	$1,018.55
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$42.36	$976.19
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$32.99	$933.83
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$900.84
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$825.77
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$750.70
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$675.63
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$600.56
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$525.49
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$450.42
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$375.35
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$300.28
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$225.21
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$150.14
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$75.07
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-41.50	$0.00
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-41.50	$41.50
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-32.34	$83.00
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-73.55	$115.34
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-73.55	$188.89
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-73.55	$262.44
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-73.55	$335.99
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-73.55	$409.54
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$483.09
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$556.64
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$630.19
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$703.74
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$777.29
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$850.84
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$924.39
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$41.50	$997.94
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$41.50	$956.44
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$32.34	$914.94
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$882.60
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$809.05
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$735.50
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$661.95
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$588.40
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$514.85
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$441.30
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$367.75
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$294.20
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$220.65
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$147.10
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$73.55
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-43.81	$0.00
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-43.81	$43.81
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-34.13	$87.62
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$121.75
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$199.41
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$277.07
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$354.73
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$432.39
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$510.05
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$587.71
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$665.37
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$743.03
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$820.69
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$898.35
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$976.01
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$43.81	$1,053.67
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$43.81	$1,009.86
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$34.13	$966.05
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$931.92
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$854.26
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$776.60
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$698.94
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$621.28
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$543.62
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$465.96
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$388.30
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$310.64
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$232.98
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$155.32
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$77.66
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-44.60	$0.00
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-44.60	$44.60
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-34.75	$89.20
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$123.95
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$203.01
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$282.07
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$361.13
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$440.19
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$519.25
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$598.31
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$677.37
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$756.43
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$835.49
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$914.55
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$993.61
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.60	$1,072.67
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.60	$1,028.07
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$34.75	$983.47
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$948.72
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$869.66
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$790.60
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$711.54
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$632.48
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$553.42
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$474.36
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$395.30
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$316.24
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$237.18
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$158.12
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$79.06
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-44.30	$0.00
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-44.30	$44.30
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-34.51	$88.60
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$123.11
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$201.63
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$280.15
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$358.67
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$437.19
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$515.71
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$594.23
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$672.75
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$751.27
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$829.79
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$908.31
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$986.83
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.30	$1,065.35
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.30	$1,021.05
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$34.51	$976.75
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$942.24
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$863.72
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$785.20
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$706.68
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$628.16
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$549.64
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$471.12
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$392.60
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$314.08
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$235.56
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$157.04
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$78.52
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-44.05	$0.00
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-44.05	$44.05
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-34.32	$88.10
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$122.42
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$200.51
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$278.60
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$356.69
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$434.78
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$512.87
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$590.96
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$669.05
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$747.14
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$825.23
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-78.09	$903.32
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-78.09	$981.41
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.05	$1,059.50
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.05	$1,015.45
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$34.32	$971.40
07/18/1996	BILL	FARROW, ROY & MADALENA	$78.09	$937.08
07/18/1996	BILL	FARROW, ROY & MADALENA	$78.09	$858.99
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$780.90
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$702.81
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$624.72
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$546.63
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$468.54
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$390.45
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$312.36
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$234.27
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$156.18
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$78.09