Tax Account 016-081-14

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Owners

HARRIS REAL ESTATE NEVADA LLC
318 ARVIN AVE
STONEY CREEK, ONTARIO L8E 2M2

Account Summary

Account ID	016-081-14
Account Type	Real Estate
Location	70 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-081-14

Account Type

Real Estate

Location

70 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,680.54
Total	$6,747.36
Paid	$6,747.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,680.54

Total

$6,747.36

Paid

$6,747.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$1,670.54	$66.82	$1,670.54	$1,737.36	$0.00
2	10/02/2023	10/13/2023	Paid	$1,670.00	$0.00	$1,670.00	$1,670.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,670.00	$0.00	$1,670.00	$1,670.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,670.00	$0.00	$1,670.00	$1,670.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,580.60	$200.93	$5,781.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$5,524.27	$55.02	$5,716.91	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$5,468.39	$820.57	$6,744.66	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$5,331.12	$1,514.73	$7,156.86	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,257.63	$789.76	$6,047.39	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$4,265.60	$0.00	$4,265.60	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,682.69	$27.80	$2,710.49	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
11/14/2023	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK 1310039103	$-3,340.00	$0.00
10/12/2023	PAYMENT	HARRIS STEEL INC. CHECK 13311354	$-1,500.00	$3,340.00
10/12/2023	PAYMENT	HARRIS STEEL INC. CHECK 113311355	$-407.36	$4,840.00
10/12/2023	PAYMENT	HARRIS STEEL INC. CHECK 13311353	$-1,500.00	$5,247.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.82	$6,747.36
07/17/2023	BILL	HARRIS REAL ESTATE NEVADA LLC	$6,680.54	$6,680.54
04/11/2023	PAYMENT	HARRIS STEEL INC CHECK 1310038762	$-145.11	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.58	$145.11
10/27/2022	PAYMENT	HARRIS STEEL INC CHECK 1310038416	$-5,642.15	$139.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.53	$5,781.68
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.04	$5,642.15
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.04	$5,642.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.82	$5,642.07
08/21/2022	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK 1310038293	$-1,584.68	$5,586.25
07/15/2022	BILL	HARRIS REAL ESTATE NEVADA LLC	$5,580.60	$7,170.93
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.46	$1,590.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.46	$1,578.87
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,567.41
06/06/2022	INTEREST	INTEREST FOR 06/2022	$114.62	$1,552.41
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,437.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.02	$1,430.46
12/10/2021	PAYMENT	HARRIS STEEL CHECK 1310037814	$-1,375.44	$1,375.44
09/20/2021	PAYMENT	HARRIS STEEL INC CHECK 1310037635	$-1,375.44	$2,750.88
09/14/2021	PAYMENT	HARRIS STEEL INC CHECK 1310037613	$-15,277.14	$4,126.32
07/14/2021	BILL	HARRIS REAL ESTATE NEVADA LLC	$5,501.94	$19,403.46
07/12/2021	INTEREST	INTEREST FOR 07/2021	$44.43	$13,901.52
07/01/2021	INTEREST	INTEREST FOR 07/2021	$44.43	$13,857.09
06/08/2021	INTEREST	INTEREST FOR 06/2021	$455.70	$13,812.66
06/08/2021	INTEREST	INTEREST FOR 06/2021	$44.43	$13,356.96
05/04/2021	INTEREST	INTEREST FOR 05/2021	$44.43	$13,312.53
04/01/2021	INTEREST	INTEREST FOR 04/2021	$44.43	$13,268.10
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$382.79	$13,223.67
03/01/2021	INTEREST	INTEREST FOR 03/2021	$44.43	$12,840.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$246.14	$12,796.45
01/05/2021	INTEREST	INTEREST FOR 1/2021	$44.43	$12,550.31
12/01/2020	INTEREST	Monthly Interest	$44.43	$12,505.88
11/09/2020	INTEREST	Monthly Interest	$44.43	$12,461.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$136.82	$12,417.02
10/05/2020	INTEREST	Monthly Interest	$44.43	$12,280.20
09/01/2020	INTEREST	Monthly Interest	$44.43	$12,235.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$54.82	$12,191.34
08/03/2020	INTEREST	Monthly Interest	$44.43	$12,136.52
07/09/2020	BILL	HARRIS REAL ESTATE NEVADA LLC	$5,468.39	$12,092.09
07/01/2020	INTEREST	Monthly Interest	$44.43	$6,623.70
06/01/2020	INTEREST	Monthly Interest	$444.26	$6,579.27
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6,135.01
03/19/2020	PENALTY	POSTAGE	$1.00	$6,132.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$373.18	$6,131.01
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$239.95	$5,757.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$133.36	$5,517.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.40	$5,384.52
07/10/2019	BILL	HARRIS REAL ESTATE NEVADA LLC	$5,331.12	$5,331.12
04/29/2019	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK NUM: 1310034504	$-6,047.39	$0.00
04/04/2019	PENALTY	Postage	$1.00	$6,047.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$368.03	$6,046.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$236.62	$5,678.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$131.48	$5,441.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.63	$5,310.26
07/10/2018	BILL	HARRIS REAL ESTATE NEVADA LLC	$5,257.63	$5,257.63
08/23/2017	PAYMENT	HARRIS STEEL INC CHECK NUM: 1310027928	$-4,265.60	$0.00
07/10/2017	BILL	HARRIS REAL ESTATE NEVADA LLC	$4,265.60	$4,265.60
04/17/2017	PAYMENT	HARRIS STEEL INC CHECK NUM: 1310026595	$-697.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$697.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.80	$696.80
12/16/2016	PAYMENT	HARRIS REBAR NORTHERN CA CHECK NUM: 1310025433	$-670.00	$670.00
09/23/2016	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK NUM: 1310024619*	$-670.00	$1,340.00
08/12/2016	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK NUM: 1310024166*	$-672.69	$2,010.00
07/11/2016	BILL	HARRIS REAL ESTATE NEVADA LLC	$2,682.69	$2,682.69
02/23/2016	PAYMENT	HARRIS REBAR CHECK NUM: 1310022414	$-670.00	$0.00
12/18/2015	PAYMENT	HARRIS REBAR NORTHERN CA CHECK NUM: 1310021756	$-670.00	$670.00
10/01/2015	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK NUM: 1310020834	$-670.00	$1,340.00
08/06/2015	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK NUM: 1310020160	$-672.59	$2,010.00
07/07/2015	BILL	HARRIS REAL ESTATE NEVADA LLC	$2,682.59	$2,682.59
08/04/2014	PAYMENT	HARRIS REBAR NORTHERN CA INC CHECK NUM: 1310016206	$-12,560.43	$0.00
07/08/2014	BILL	HARRIS REAL ESTATE NEVADA LLC	$2,608.08	$12,560.43
07/07/2014	INTEREST	Monthly Interest	$61.30	$9,952.35
07/01/2014	INTEREST	Monthly Interest	$61.30	$9,891.05
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$9,829.75
06/02/2014	INTEREST	Monthly Interest	$249.02	$9,814.75
05/01/2014	INTEREST	Monthly Interest	$40.44	$9,565.73
03/25/2014	INTEREST	Monthly Interest	$40.44	$9,525.29
03/25/2014	PENALTY	Certification Mailing	$6.48	$9,484.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$175.20	$9,478.37
03/03/2014	INTEREST	Monthly Interest	$40.44	$9,303.17
02/03/2014	INTEREST	Monthly Interest	$40.44	$9,262.73
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$112.68	$9,222.29
01/01/2014	INTEREST	Monthly Interest	$40.44	$9,109.61
12/02/2013	INTEREST	Monthly Interest	$40.44	$9,069.17
11/01/2013	INTEREST	Monthly Interest	$40.44	$9,028.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.65	$8,988.29
10/01/2013	INTEREST	Monthly Interest	$40.44	$8,925.64
09/03/2013	INTEREST	Monthly Interest	$40.44	$8,885.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.12	$8,844.76
07/08/2013	BILL	HARRIS REAL ESTATE NEVADA LLC	$2,502.92	$8,819.64
07/08/2013	INTEREST	Monthly Interest	$40.44	$6,316.72
07/01/2013	INTEREST	Monthly Interest	$40.44	$6,276.28
06/01/2013	INTEREST	Monthly Interest	$220.59	$6,235.84
05/01/2013	INTEREST	Monthly Interest	$20.42	$6,015.25
04/01/2013	INTEREST	Monthly Interest	$20.42	$5,994.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$168.14	$5,974.41
03/01/2013	INTEREST	Monthly Interest	$20.42	$5,806.27
02/01/2013	INTEREST	Monthly Interest	$20.42	$5,785.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$108.12	$5,765.43
01/02/2013	INTEREST	Monthly Interest	$20.42	$5,657.31
12/03/2012	INTEREST	Monthly Interest	$20.42	$5,636.89
11/01/2012	INTEREST	Monthly Interest	$20.42	$5,616.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.10	$5,596.05
10/01/2012	INTEREST	Monthly Interest	$20.42	$5,535.95
08/31/2012	INTEREST	Monthly Interest	$20.42	$5,515.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.08	$5,495.11
07/10/2012	BILL	HARRIS REAL ESTATE NEVADA LLC	$2,402.06	$5,471.03
07/10/2012	INTEREST	Monthly Interest	$20.42	$3,068.97
07/02/2012	INTEREST	Monthly Interest	$20.42	$3,048.55
06/01/2012	INTEREST	Monthly Interest	$204.16	$3,028.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,823.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$171.49	$2,817.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$110.27	$2,645.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.29	$2,535.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.55	$2,474.42
07/08/2011	BILL	HARRIS REAL ESTATE NEVADA LLC	$2,449.87	$2,449.87
08/16/2010	PAYMENT	HARRIS SALINAS REBAR CHECK BANK: 60-162 NUM: *10001124	$-2,283.25	$0.00
07/08/2010	BILL	HARRIS REAL ESTATE NEVADA LLC	$2,283.25	$2,283.25
03/02/2010	PAYMENT	HARRIS SALINAS REBAR INC CHECK BANK: 60-162 NUM: 13113260	$-529.00	$0.00
12/24/2009	PAYMENT	HARRIS SALINAS REBAR INC. CHECK BANK: 60-162 NUM: 13112789	$-529.00	$529.00
09/29/2009	PAYMENT	HARRIS STEEL INC. CHECK BANK: 60-162 NUM: 13111784	$-21.24	$1,058.00
09/08/2009	PAYMENT	HARRIS SALINAS REBAR CHECK BANK: 60-162 NUM: 13111630	$-529.00	$1,079.24
09/01/2009	PAYMENT	HARRIS SALINAS REBAR INC CHECK BANK: 60-162 NUM: 13111570	$-531.07	$1,608.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.24	$2,139.31
07/06/2009	BILL	HARRIS REAL ESTATE NEVADA LLC	$2,118.07	$2,118.07
02/24/2009	PAYMENT	HARRIS SALINAS REBAR INC CHECK BANK: 66-85 NUM: 13140931	$-490.00	$0.00
01/14/2009	PAYMENT	HARRIS SALINAS REBAR CHECK BANK: 66-85 NUM: 13140443	$-490.00	$490.00
09/17/2008	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK BANK: 66-85 NUM: 91100037	$-490.00	$980.00
08/27/2008	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK BANK: 66-85 NUM: 91100036	$-491.18	$1,470.00
07/15/2008	BILL	HARRIS REAL ESTATE NEVADA LLC	$1,961.18	$1,961.18
02/15/2008	PAYMENT	HARRIS REAL ESTATE INC CHECK BANK: 66-85 NUM: 91100032	$-453.00	$0.00
12/11/2007	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK BANK: 66-85 NUM: 30	$-453.00	$453.00
11/14/2007	PAYMENT	HARRIS REAL ESTATE, INC. CHECK BANK: 66-85 NUM: 91100029	$-19.01	$906.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.73	$925.01
10/09/2007	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK BANK: 66-85 NUM: 91100027	$-453.00	$924.28
10/09/2007	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK BANK: 66-85 NUM: 91100026	$-456.96	$1,377.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.28	$1,834.24
07/12/2007	BILL	HARRIS REAL ESTATE NEVADA LLC	$1,815.96	$1,815.96
05/02/2007	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK BANK: 66-85 NUM: 91100025	$-359.84	$0.00
05/02/2007	AMENDMENT	pd prior to publication	$-0.10	$359.84
05/02/2007	AMENDMENT	pd prior to publication	$-5.90	$359.94
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$365.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.84	$359.84
01/23/2007	PAYMENT	HARRIS REAL ESTATE INC CHECK BANK: 66-85 NUM: 91100024	$-346.00	$346.00
01/23/2007	AMENDMENT	DEL PEN/POSTMARK	$-13.84	$692.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.84	$705.84
10/12/2006	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK BANK: 66-85 NUM: 91100020	$-346.00	$692.00
08/30/2006	PAYMENT	HARRIS REAL ESTATE NEVADA LLC CHECK BANK: 66-85 NUM: 91100019	$-347.06	$1,038.00
07/12/2006	BILL	HARRIS REAL ESTATE NEVADA LLC	$1,385.06	$1,385.06
01/05/2006	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1452	$-640.00	$0.00
10/11/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1445	$-320.00	$640.00
08/18/2005	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1440	$-322.49	$960.00
07/15/2005	BILL	N B A CORPORATION	$1,282.49	$1,282.49
01/11/2005	PAYMENT	NVA CORP CHECK BANK: 71-234 NUM: 1419	$-640.00	$0.00
10/06/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1410	$-320.00	$640.00
08/24/2004	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1406	$-322.14	$960.00
07/08/2004	BILL	N B A CORPORATION	$1,282.14	$1,282.14
09/24/2003	PAYMENT	N B A CORPORATION CASH	$-1,055.10	$0.00
08/27/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1381	$-351.70	$1,055.10
07/18/2003	BILL	N B A CORPORATION	$1,406.80	$1,406.80
03/12/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1368	$-340.00	$0.00
01/16/2003	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1363	$-340.00	$340.00
10/17/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1349	$-340.00	$680.00
09/03/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1343	$-340.74	$1,020.00
09/03/2002	AMENDMENT	POSTMARKED 8/29	$-13.63	$1,360.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.63	$1,374.37
07/12/2002	BILL	N B A CORPORATION	$1,360.74	$1,360.74
03/15/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1330	$-334.28	$0.00
01/18/2002	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1325	$-334.28	$334.28
10/12/2001	PAYMENT	NBA CORP CHECK BANK: 71-234 NUM: 1314	$-334.28	$668.56
08/30/2001	PAYMENT	NBA CORP CHECK BANK: 71-234/749 NUM: 1307	$-334.46	$1,002.84
07/12/2001	BILL	N B A CORPORATION	$1,337.30	$1,337.30
03/16/2001	PAYMENT	NRA CORP CHECK BANK: 71-234 NUM: 1301	$-327.49	$0.00
01/17/2001	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1247	$-327.49	$327.49
10/13/2000	PAYMENT	NBA CORP CHECK BANK: 94-160 NUM: 1236	$-327.49	$654.98
09/06/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1234	$-327.64	$982.47
07/17/2000	BILL	N B A CORPORATION	$1,310.11	$1,310.11
03/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1225	$-345.97	$0.00
01/17/2000	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1217	$-345.97	$345.97
10/18/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1207	$-345.97	$691.94
08/30/1999	PAYMENT	NBA CORPORATION CHECK BANK: 94-160 NUM: 1199	$-346.17	$1,037.91
07/17/1999	BILL	N B A CORPORATION	$1,384.08	$1,384.08
03/11/1999	PAYMENT	NBA CORPORATION CHECK	$-330.65	$0.00
01/14/1999	PAYMENT	NBA CORPORATION CHECK	$-330.65	$330.65
10/19/1998	PAYMENT	NBA CORPORATION CHECK	$-330.65	$661.30
08/27/1998	PAYMENT	NBA CORPORATION CHECK	$-330.88	$991.95
07/13/1998	BILL	N B A CORPORATION	$1,322.83	$1,322.83
03/13/1998	PAYMENT	NBA CORPORATION CHECK	$-328.35	$0.00
01/16/1998	PAYMENT	NBA CORPORATION CHECK	$-328.35	$328.35
10/16/1997	PAYMENT	NBA CORPORATION CHECK	$-328.35	$656.70
08/27/1997	PAYMENT	NBA CORPORATION CHECK	$-328.60	$985.05
07/14/1997	BILL	N B A CORPORATION	$1,313.65	$1,313.65
03/14/1997	PAYMENT	NBA CORPORATION	$-326.53	$0.00
01/17/1997	PAYMENT	NBA CORPORATION	$-326.53	$326.53
10/16/1996	PAYMENT	NBA CORPORATION	$-326.53	$653.06
09/05/1996	PAYMENT	NBA CORPORATION	$-326.77	$979.59
07/18/1996	BILL	N B A CORPORATION	$1,306.36	$1,306.36