Tax Account 015-531-20

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Owners

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

Account Summary

Account ID	015-531-20
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-531-20

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,285.07
Total	$1,285.07
Paid	$1,285.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,285.07

Total

$1,285.07

Paid

$1,285.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$322.07	$0.00	$322.07	$322.07	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,205.54	$0.00	$1,205.54	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,206.11	$0.00	$1,206.11	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,205.34	$0.00	$1,205.34	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,204.78	$0.00	$1,204.78	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,205.81	$0.00	$1,205.81	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,197.36	$0.00	$1,197.36	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,170.16	$0.00	$1,170.16	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S19	Stagecoach GID	120.00	120.00	.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
08/23/2023	PAYMENT	CROSBY NV LAND LLC CHECK 1023	$-1,285.07	$0.00
07/17/2023	BILL	CROSBY NV LAND LLC	$1,285.07	$1,285.07
08/25/2022	PAYMENT	CROSBY NV LAND LLC CHECK 1299	$-1,205.54	$0.00
07/15/2022	BILL	CROSBY NV LAND LLC	$1,205.54	$1,205.54
08/18/2021	PAYMENT	CROSBY NV LAND LLC CHECK 1268	$-1,206.11	$0.00
07/14/2021	BILL	CROSBY NV LAND LLC	$1,206.11	$1,206.11
08/21/2020	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1244	$-1,205.34	$0.00
07/09/2020	BILL	CROSBY NV LAND LLC	$1,205.34	$1,205.34
08/14/2019	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1218	$-1,204.78	$0.00
07/10/2019	BILL	CROSBY NV LAND LLC	$1,204.78	$1,204.78
08/22/2018	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1172	$-1,205.81	$0.00
07/10/2018	BILL	CROSBY NV LAND LLC	$1,205.81	$1,205.81
08/10/2017	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1142	$-1,197.36	$0.00
07/10/2017	BILL	CROSBY NV LAND LLC	$1,197.36	$1,197.36
08/17/2016	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1119	$-1,170.16	$0.00
07/11/2016	BILL	CROSBY NV LAND LLC	$1,170.16	$1,170.16
08/19/2015	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1096	$-1,169.90	$0.00
07/07/2015	BILL	CROSBY NV LAND LLC	$1,169.90	$1,169.90
08/20/2014	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1057	$-1,169.58	$0.00
07/08/2014	BILL	SULLIVAN, MAURICE W ET AL TRS	$1,169.58	$1,169.58
08/21/2013	PAYMENT	CROSBY NV LAND, LLC CHECK NUM: 1029	$-1,169.48	$0.00
07/08/2013	BILL	SULLIVAN, MAURICE W ET AL TRS	$1,169.48	$1,169.48
07/27/2012	PAYMENT	CROSBY NV LAND LLC CHECK NUM: 1006	$-1,300.09	$0.00
07/10/2012	BILL	SULLIVAN, MAURICE W ET AL TRS	$1,300.09	$1,300.09
08/16/2011	PAYMENT	SULLIVAN/CROSBY TRUST CHECK NUM: 11209	$-1,210.21	$0.00
07/08/2011	BILL	SULLIVAN, MAURICE W ET AL TRS	$1,210.21	$1,210.21
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-140.80	$0.00
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-30.38	$140.80
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-30.38	$171.18
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-30.38	$201.56
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-30.38	$231.94
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-43.66	$262.32
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-55.57	$305.98
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-55.57	$361.55
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-47.70	$417.12
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-184.86	$464.82
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-184.86	$649.68
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-184.86	$834.54
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-184.86	$1,019.40
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-164.30	$1,204.26
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-175.25	$1,368.56
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-162.92	$1,543.81
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-150.16	$1,706.73
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-154.49	$1,856.89
08/06/2010	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 10881	$-176.90	$2,011.38
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$140.80	$2,188.28
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.38	$2,047.48
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.38	$2,017.10
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.38	$1,986.72
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.38	$1,956.34
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$43.66	$1,925.96
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$55.57	$1,882.30
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$55.57	$1,826.73
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$47.70	$1,771.16
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$184.86	$1,723.46
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$184.86	$1,538.60
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$184.86	$1,353.74
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$184.86	$1,168.88
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$164.30	$984.02
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$175.25	$819.72
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$162.92	$644.47
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$150.16	$481.55
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$154.49	$331.39
07/08/2010	BILL	SULLIVAN, MAURICE W ET AL TRS	$176.90	$176.90
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-132.27	$0.00
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-23.19	$132.27
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-23.19	$155.46
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-23.19	$178.65
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-23.19	$201.84
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-34.57	$225.03
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-45.75	$259.60
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-45.75	$305.35
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-38.24	$351.10
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-192.63	$389.34
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-192.63	$581.97
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-192.63	$774.60
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-192.63	$967.23
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-272.07	$1,159.86
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-169.98	$1,431.93
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-153.15	$1,601.91
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-140.67	$1,755.06
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-144.74	$1,895.73
08/13/2009	PAYMENT	SULLIVAN, M.W./CROSBY, KATHRYN CHECK BANK: 94-72 NUM: 1081	$-170.12	$2,040.47
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$132.27	$2,210.59
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$23.19	$2,078.32
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$23.19	$2,055.13
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$23.19	$2,031.94
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$23.19	$2,008.75
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$34.57	$1,985.56
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$45.75	$1,950.99
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$45.75	$1,905.24
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$38.24	$1,859.49
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$192.63	$1,821.25
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$192.63	$1,628.62
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$192.63	$1,435.99
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$192.63	$1,243.36
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$272.07	$1,050.73
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$169.98	$778.66
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$153.15	$608.68
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$140.67	$455.53
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$144.74	$314.86
07/06/2009	BILL	SULLIVAN, MAURICE W ET AL TRS	$170.12	$170.12
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-140.74	$0.00
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-30.73	$140.74
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-30.73	$171.47
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-30.73	$202.20
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-30.73	$232.93
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-45.96	$263.66
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-60.91	$309.62
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-60.91	$370.53
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-50.85	$431.44
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-189.47	$482.29
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-189.47	$671.76
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-189.47	$861.23
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-189.47	$1,050.70
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-266.44	$1,240.17
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-167.74	$1,506.61
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-167.74	$1,674.35
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-151.60	$1,842.09
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-156.87	$1,993.69
08/19/2008	PAYMENT	M.W. SULLIVAN TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 1056	$-189.47	$2,150.56
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$140.74	$2,340.03
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.73	$2,199.29
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.73	$2,168.56
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.73	$2,137.83
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.73	$2,107.10
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$45.96	$2,076.37
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.91	$2,030.41
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.91	$1,969.50
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$50.85	$1,908.59
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$189.47	$1,857.74
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$189.47	$1,668.27
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$189.47	$1,478.80
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$189.47	$1,289.33
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$266.44	$1,099.86
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$167.74	$833.42
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$167.74	$665.68
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$151.60	$497.94
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$156.87	$346.34
07/15/2008	BILL	SULLIVAN, MAURICE W ET AL TRS	$189.47	$189.47
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-137.91	$0.00
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-30.74	$137.91
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-30.74	$168.65
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-30.74	$199.39
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-30.74	$230.13
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-45.97	$260.87
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-60.91	$306.84
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-60.91	$367.75
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-50.85	$428.66
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-183.03	$479.51
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-183.03	$662.54
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-183.03	$845.57
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-183.03	$1,028.60
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-254.30	$1,211.63
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-162.91	$1,465.93
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-162.91	$1,628.84
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-147.97	$1,791.75
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-152.85	$1,939.72
08/15/2007	PAYMENT	SULLIVAN/CROSBY TRUST CHECK BANK: 94-72 NUM: 1035	$-183.03	$2,092.57
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$137.91	$2,275.60
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.74	$2,137.69
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.74	$2,106.95
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.74	$2,076.21
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.74	$2,045.47
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$45.97	$2,014.73
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.91	$1,968.76
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.91	$1,907.85
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$50.85	$1,846.94
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$183.03	$1,796.09
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$183.03	$1,613.06
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$183.03	$1,430.03
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$183.03	$1,247.00
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$254.30	$1,063.97
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$162.91	$809.67
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$162.91	$646.76
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$147.97	$483.85
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$152.85	$335.88
07/12/2007	BILL	SULLIVAN, MAURICE W ET AL TRS	$183.03	$183.03
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-35.72	$0.00
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-30.54	$35.72
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-30.54	$66.26
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-30.54	$96.80
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-30.54	$127.34
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-45.78	$157.88
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-60.74	$203.66
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-60.74	$264.40
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-50.67	$325.14
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$375.81
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$456.68
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$537.55
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$618.42
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-152.18	$699.29
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-60.74	$851.47
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-60.74	$912.21
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-45.78	$972.95
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-50.67	$1,018.73
08/16/2006	PAYMENT	SULLIVAN, M W CHECK BANK: 94-72 NUM: 1017	$-80.87	$1,069.40
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$35.72	$1,150.27
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.54	$1,114.55
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.54	$1,084.01
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.54	$1,053.47
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$30.54	$1,022.93
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$45.78	$992.39
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.74	$946.61
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.74	$885.87
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$50.67	$825.13
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$774.46
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$693.59
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$612.72
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$80.87	$531.85
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$152.18	$450.98
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.74	$298.80
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$60.74	$238.06
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$45.78	$177.32
07/12/2006	BILL	SULLIVAN, MAURICE W ET AL TRS	$50.67	$131.54
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	$-35.38	$0.00
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-30.25	$35.38
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-30.25	$65.63
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-30.25	$95.88
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-30.25	$126.13
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-45.35	$156.38
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-60.16	$201.73
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-60.16	$261.89
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-50.19	$322.05
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$372.24
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$452.33
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$532.42
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$612.51
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-150.72	$692.60
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-60.16	$843.32
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-60.16	$903.48
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-45.35	$963.64
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-50.19	$1,008.99
08/18/2005	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 0099	$-80.09	$1,059.18
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$35.38	$1,139.27
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$30.25	$1,103.89
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$30.25	$1,073.64
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$30.25	$1,043.39
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$30.25	$1,013.14
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$45.35	$982.89
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$60.16	$937.54
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$60.16	$877.38
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$50.19	$817.22
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$767.03
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$686.94
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$606.85
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$80.09	$526.76
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$150.72	$446.67
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$60.16	$295.95
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$60.16	$235.79
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$45.35	$175.63
07/15/2005	BILL	SULLIVAN, M W / CROSBY, KATHRY	$50.19	$130.28
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	$-35.03	$0.00
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-29.90	$35.03
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-29.90	$64.93
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-29.90	$94.83
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-29.90	$124.73
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-45.00	$154.63
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-59.81	$199.63
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-59.81	$259.44
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-49.84	$319.25
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$369.09
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$448.83
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$528.57
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$608.31
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-150.37	$688.05
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-59.81	$838.42
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-59.81	$898.23
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-45.00	$958.04
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-49.84	$1,003.04
08/24/2004	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1129	$-79.74	$1,052.88
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$35.03	$1,132.62
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.90	$1,097.59
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.90	$1,067.69
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.90	$1,037.79
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.90	$1,007.89
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$45.00	$977.99
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.81	$932.99
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.81	$873.18
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$49.84	$813.37
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$763.53
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$683.79
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$604.05
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.74	$524.31
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$150.37	$444.57
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.81	$294.20
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.81	$234.39
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$45.00	$174.58
07/08/2004	BILL	SULLIVAN, M W / CROSBY, KATHRY	$49.84	$129.58
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	$-34.67	$0.00
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-29.59	$34.67
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-29.59	$64.26
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-29.59	$93.85
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-29.59	$123.44
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-44.53	$153.03
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-59.19	$197.56
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-59.19	$256.75
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-49.32	$315.94
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$365.26
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$444.18
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$523.10
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$602.02
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-148.82	$680.94
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-59.19	$829.76
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-59.19	$888.95
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-44.53	$948.14
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-49.32	$992.67
08/22/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1086	$-78.92	$1,041.99
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$34.67	$1,120.91
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.59	$1,086.24
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.59	$1,056.65
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.59	$1,027.06
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.59	$997.47
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.53	$967.88
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.19	$923.35
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.19	$864.16
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$49.32	$804.97
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$755.65
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$676.73
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$597.81
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.92	$518.89
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$148.82	$439.97
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.19	$291.15
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.19	$231.96
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.53	$172.77
07/18/2003	BILL	SULLIVAN, M W / CROSBY, KATHRY	$49.32	$128.24
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	$-33.54	$0.00
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-28.64	$33.54
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-28.64	$62.18
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-28.64	$90.82
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-28.64	$119.46
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-43.09	$148.10
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-57.27	$191.19
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-57.27	$248.46
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-47.73	$305.73
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$353.46
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$429.82
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$506.18
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$582.54
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-144.00	$658.90
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-57.27	$802.90
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-57.27	$860.17
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-43.09	$917.44
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-47.73	$960.53
08/24/2002	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1040	$-76.36	$1,008.26
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$33.54	$1,084.62
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$28.64	$1,051.08
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$28.64	$1,022.44
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$28.64	$993.80
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$28.64	$965.16
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$43.09	$936.52
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$57.27	$893.43
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$57.27	$836.16
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$47.73	$778.89
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$731.16
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$654.80
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$578.44
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$76.36	$502.08
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$144.00	$425.72
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$57.27	$281.72
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$57.27	$224.45
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$43.09	$167.18
07/12/2002	BILL	SULLIVAN, M W / CROSBY, KATHRY	$47.73	$124.09
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	$-32.99	$0.00
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-28.17	$32.99
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-28.17	$61.16
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-28.17	$89.33
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-28.17	$117.50
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-42.36	$145.67
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-56.29	$188.03
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-56.29	$244.32
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-46.95	$300.61
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$347.56
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$422.63
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$497.70
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$572.77
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-141.54	$647.84
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-56.29	$789.38
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-56.29	$845.67
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-42.36	$901.96
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-46.95	$944.32
08/28/2001	PAYMENT	SULLIVAN, M W CHECK BANK: 94-181 NUM: 000	$-75.07	$991.27
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$32.99	$1,066.34
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$28.17	$1,033.35
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$28.17	$1,005.18
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$28.17	$977.01
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$28.17	$948.84
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$42.36	$920.67
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$56.29	$878.31
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$56.29	$822.02
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$46.95	$765.73
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$718.78
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$643.71
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$568.64
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$75.07	$493.57
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$141.54	$418.50
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$56.29	$276.96
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$56.29	$220.67
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$42.36	$164.38
07/12/2001	BILL	SULLIVAN, M W / CROSBY, KATHRY	$46.95	$122.02
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	$-32.34	$0.00
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-27.61	$32.34
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-27.61	$59.95
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-27.61	$87.56
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-27.61	$115.17
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-41.50	$142.78
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-55.17	$184.28
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-55.17	$239.45
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-46.00	$294.62
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$340.62
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$414.17
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$487.72
09/01/2000	PAYMENT	MW SULLIVAN CHECK BANK: 94-72 NUM: 284	$-73.55	$561.27
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-138.70	$634.82
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-55.17	$773.52
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-55.17	$828.69
09/01/2000	PAYMENT	MW SULLIVAN CORK: B BANK: 94-72 NUM: 284	$-41.50	$883.86
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-46.00	$925.36
09/01/2000	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-72 NUM: 202	$-73.55	$971.36
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$32.34	$1,044.91
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$27.61	$1,012.57
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$27.61	$984.96
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$27.61	$957.35
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$27.61	$929.74
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$41.50	$902.13
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$55.17	$860.63
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$55.17	$805.46
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$46.00	$750.29
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$704.29
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$630.74
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$557.19
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$73.55	$483.64
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$138.70	$410.09
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$55.17	$271.39
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$55.17	$216.22
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$41.50	$161.05
07/17/2000	BILL	SULLIVAN, M W / CROSBY, KATHRY	$46.00	$119.55
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	$-34.13	$0.00
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-29.15	$34.13
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-29.15	$63.28
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-29.15	$92.43
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-29.15	$121.58
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-43.81	$150.73
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-58.25	$194.54
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-58.25	$252.79
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-48.57	$311.04
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$359.61
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$437.27
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$514.93
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-77.66	$592.59
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-106.80	$670.25
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-58.25	$777.05
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-58.25	$835.30
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-43.81	$893.55
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-48.57	$937.36
08/24/1999	PAYMENT	EL PASO PROPERTIES X CHECK BANK: 94-72 NUM: 140	$-58.25	$985.93
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$34.13	$1,044.18
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.15	$1,010.05
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.15	$980.90
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.15	$951.75
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.15	$922.60
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$43.81	$893.45
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.25	$849.64
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.25	$791.39
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$48.57	$733.14
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$684.57
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$606.91
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$529.25
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$77.66	$451.59
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$106.80	$373.93
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.25	$267.13
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.25	$208.88
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$43.81	$150.63
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$48.57	$106.82
07/17/1999	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.25	$58.25
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-34.75	$0.00
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-29.68	$34.75
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-29.68	$64.43
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-29.68	$94.11
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-29.68	$123.79
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-44.60	$153.47
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-59.31	$198.07
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-59.31	$257.38
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-49.43	$316.69
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$366.12
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$445.18
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$524.24
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-79.06	$603.30
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-108.73	$682.36
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-59.31	$791.09
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-59.31	$850.40
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-44.60	$909.71
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-49.43	$954.31
08/26/1998	PAYMENT	M.W. SULLIVAN CHECK	$-59.31	$1,003.74
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$34.75	$1,063.05
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.68	$1,028.30
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.68	$998.62
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.68	$968.94
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.68	$939.26
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.60	$909.58
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.31	$864.98
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.31	$805.67
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$49.43	$746.36
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$696.93
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$617.87
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$538.81
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$79.06	$459.75
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$108.73	$380.69
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.31	$271.96
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.31	$212.65
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.60	$153.34
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$49.43	$108.74
07/13/1998	BILL	SULLIVAN, M W / CROSBY, KATHRY	$59.31	$59.31
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-34.51	$0.00
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-29.48	$34.51
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-29.48	$63.99
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-29.48	$93.47
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-29.48	$122.95
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-44.30	$152.43
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-58.89	$196.73
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-58.89	$255.62
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-49.09	$314.51
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$363.60
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$442.12
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$520.64
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-78.52	$599.16
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-107.99	$677.68
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-58.89	$785.67
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-58.89	$844.56
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-44.30	$903.45
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-49.09	$947.75
08/26/1997	PAYMENT	M. W. SULLIVAN CHECK	$-58.89	$996.84
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$34.51	$1,055.73
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.48	$1,021.22
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.48	$991.74
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.48	$962.26
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.48	$932.78
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.30	$903.30
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.89	$859.00
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.89	$800.11
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$49.09	$741.22
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$692.13
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$613.61
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$535.09
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.52	$456.57
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$107.99	$378.05
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.89	$270.06
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.89	$211.17
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.30	$152.28
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$49.09	$107.98
07/14/1997	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.89	$58.89
01/09/1997	PAYMENT	FARROW, ROY L& MADALENA	$-53.62	$0.00
10/16/1996	PAYMENT	FARROW, MADALENA	$-26.81	$53.62
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-34.32	$80.43
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-29.32	$114.75
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-29.32	$144.07
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-29.32	$173.39
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-29.32	$202.71
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-44.05	$232.03
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-58.57	$276.08
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-58.57	$334.65
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-48.83	$393.22
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$442.05
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$520.14
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$598.23
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-78.09	$676.32
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-58.57	$754.41
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-58.57	$812.98
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-44.05	$871.55
09/06/1996	PAYMENT	EL PASO PROPERTIES X	$-48.83	$915.60
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-26.97	$964.43
09/04/1996	PAYMENT	FARROW, ROY & MADALENA	$-58.57	$991.40
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$34.32	$1,049.97
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.32	$1,015.65
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.32	$986.33
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.32	$957.01
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$29.32	$927.69
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.05	$898.37
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.57	$854.32
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.57	$795.75
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$48.83	$737.18
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$688.35
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$610.26
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$532.17
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$78.09	$454.08
07/18/1996	BILL	FARROW, ROY & MADALENA	$107.40	$375.99
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.57	$268.59
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$58.57	$210.02
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$44.05	$151.45
07/18/1996	BILL	SULLIVAN, M W / CROSBY, KATHRY	$48.83	$107.40
07/18/1996	BILL	FARROW, ROY & MADALENA	$58.57	$58.57