Tax Account 016-183-14

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Owners

RSG ENTERPRISES LLP
6210 WILSON LN
CENTRAL POINT, OR 97502-9473

Account Summary

Account ID	016-183-14
Account Type	Real Estate
Location	45 HEPPNER DR MOUND HOUSE
Balance	$934.00
Currently Due	$0.00

Account ID

016-183-14

Account Type

Real Estate

Location

45 HEPPNER DR
MOUND HOUSE

Balance

$934.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,736.89
Total	$3,774.29
Paid	$2,840.29
Balance	$934.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,736.89

Total

$3,774.29

Paid

$2,840.29

Balance

$934.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$934.89	$37.40	$934.89	$972.29	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Due	$934.00	$0.00	$934.00	$0.00	$934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,461.23	$219.92	$3,681.15	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,974.21	$59.53	$3,033.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,807.22	$0.00	$2,807.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,598.57	$0.00	$2,598.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,435.46	$24.46	$2,459.92	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,319.54	$23.30	$2,342.84	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,226.09	$22.32	$2,248.41	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,169.73	$63.16	$2,232.89	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
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
01/07/2025	PAYMENT	RSG ENTERPRISES LLP PNP PNP - 168862758	$-934.00	$934.00
10/16/2024	PAYMENT	ENTERPRISES LLP RSG PNP PNP - 164317356	$-1,906.29	$1,868.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.40	$3,774.29
07/16/2024	BILL	RSG ENTERPRISES LLP	$3,736.89	$3,736.89
03/26/2024	PAYMENT	RSG ENTERPRISES LLP PNP PNP - 153335399	$-1,916.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,916.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$105.80	$1,915.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.91	$1,809.51
12/22/2023	PAYMENT	ENTERPRISES LLP RSG PNP PNP - 148275169	$-865.00	$1,764.60
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.60	$2,629.60
10/02/2023	PAYMENT	ENTERPRISES LLP RSG PNP PNP - 143378299	$-899.84	$2,595.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.61	$3,494.84
07/17/2023	BILL	RSG ENTERPRISES LLP	$3,460.23	$3,460.23
03/07/2023	PAYMENT	ENTERPRISES LLP RSG PNP PNP - 130810434	$-1,515.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.72	$1,515.72
09/12/2022	PAYMENT	RSG ENTERPRISES LLP PNP PNP - 120780119	$-1,518.02	$1,486.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.81	$3,004.02
07/15/2022	BILL	RSG ENTERPRISES LLP	$2,974.21	$2,974.21
09/07/2021	PAYMENT	RSG ENTERPRISES LLP CHECK 8257	$-2,807.22	$0.00
07/14/2021	BILL	RSG ENTERPRISES LLP	$2,807.22	$2,807.22
07/30/2020	PAYMENT	RSG ENTERPRISES CHECK BANK: WF INTERNET NUM: 020072903127731	$-2,598.57	$0.00
07/09/2020	BILL	RSG ENTERPRISES LLP	$2,598.57	$2,598.57
09/12/2019	PAYMENT	RSG ENTERPRISES LLP CHECK BANK: PNP INTERNET NUM: 63952031	$-2,435.46	$0.00
09/10/2019	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8244	$-24.46	$2,435.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.46	$2,459.92
07/10/2019	BILL	RSG ENTERPRISES LLP	$2,435.46	$2,435.46
09/18/2018	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8224	$-23.30	$0.00
09/07/2018	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8221	$-2,319.54	$23.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.30	$2,342.84
07/10/2018	BILL	RSG ENTERPRISES LLP	$2,319.54	$2,319.54
12/27/2017	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8206	$-1,112.00	$0.00
09/26/2017	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 3760511704	$-15.41	$1,112.00
09/21/2017	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8198	$-1,121.00	$1,127.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.32	$2,248.41
07/10/2017	BILL	RSG ENTERPRISES LLP	$2,226.09	$2,226.09
03/22/2017	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8178	$-548.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.11	$548.89
01/20/2017	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8171	$-542.00	$527.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.30	$1,069.78
10/10/2016	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8155	$-542.00	$1,049.48
09/30/2016	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8153	$-600.00	$1,591.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.75	$2,191.48
07/11/2016	BILL	RSG ENTERPRISES LLP	$2,169.73	$2,169.73
04/01/2016	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8137	$-637.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.52	$637.52
02/02/2016	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8132	$-589.39	$613.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.67	$1,202.39
12/16/2015	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8118	$-50.00	$1,179.72
10/26/2015	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8115	$-613.00	$1,229.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.72	$1,842.72
08/26/2015	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8108	$-636.10	$1,819.00
07/07/2015	BILL	RSG ENTERPRISES LLP	$2,455.10	$2,455.10
04/13/2015	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8088	$-676.90	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$676.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.14	$675.90
02/27/2015	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8084	$-619.00	$643.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.76	$1,262.76
12/17/2014	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8076	$-24.76	$1,238.00
11/18/2014	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8072	$-619.00	$1,262.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.76	$1,881.76
08/20/2014	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8059	$-619.88	$1,857.00
07/08/2014	BILL	RSG ENTERPRISES LLP	$2,476.88	$2,476.88
03/18/2014	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8046	$-1,283.51	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-75.12	$1,283.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.12	$1,358.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.35	$1,283.51
01/07/2014	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8024	$-670.00	$1,252.16
12/03/2013	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8019	$-670.00	$1,922.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.71	$2,592.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$25.17	$2,529.45
07/08/2013	BILL	RSG ENTERPRISES LLP	$2,504.28	$2,504.28
04/22/2013	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 2006	$-718.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.22	$718.52
01/18/2013	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 1997	$-600.00	$684.30
01/18/2013	AMENDMENT	rmv 3rd penalty-postmark	$-33.83	$1,284.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.83	$1,318.13
12/27/2012	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8092	$-600.00	$1,284.30
12/27/2012	PAYMENT	RSG ENTERPRISES LLP CHECK	$-603.37	$1,884.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.17	$2,487.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.13	$2,427.50
07/10/2012	BILL	RSG ENTERPRISES LLP	$2,403.37	$2,403.37
03/13/2012	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 8041	$-1,279.08	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.08	$1,279.08
10/18/2011	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 1929	$-627.00	$1,254.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-25.08	$1,881.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.08	$1,906.08
08/19/2011	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 1915	$-629.74	$1,881.00
07/08/2011	BILL	RSG ENTERPRISES LLP	$2,510.74	$2,510.74
03/04/2011	PAYMENT	RSG ENTERPRISES LLP CHECK NUM: 1903	$-1,307.64	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.64	$1,307.64
12/09/2010	PAYMENT	RSG ENTERPRISES LLP CHECK BANK: 94-169 NUM: 8014	$-666.64	$1,282.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.64	$1,948.64
08/27/2010	PAYMENT	GLOVER, RICHARD OR SHERRIE CHECK BANK: 90-78 NUM: 5072	$-641.95	$1,923.00
08/18/2010	PAYMENT	RSG ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1887	$-157.52	$2,564.95
07/08/2010	BILL	RSG ENTERPRISES LLP	$2,564.95	$2,722.47
07/02/2010	INTEREST	Monthly Interest	$0.89	$157.52
07/02/2010	INTEREST	Monthly Interest	$0.89	$156.63
06/28/2010	PAYMENT	RSG ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1884	$-1,500.00	$155.74
06/28/2010	PAYMENT	RSG ENTERPRISES LLP CHECK BANK: 94-169 NUM: 8009	$-600.47	$1,655.74
06/01/2010	INTEREST	Monthly Interest	$155.74	$2,256.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$130.82	$2,100.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.23	$1,969.65
10/19/2009	PAYMENT	RSG ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1858	$-623.77	$1,894.42
10/19/2009	AMENDMENT	reduce pen 1st pd prior to2nd	$-36.98	$2,518.19
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.58	$2,555.17
10/05/2009	INTEREST	Monthly Interest	$0.05	$2,493.59
09/01/2009	INTEREST	Monthly Interest	$0.05	$2,493.54
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.67	$2,493.49
08/03/2009	INTEREST	Monthly Interest	$0.05	$2,468.82
07/06/2009	BILL	RSG ENTERPRISES LLP	$2,461.66	$2,468.77
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.11
07/01/2009	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2009	INTEREST	Monthly Interest	$0.51	$7.01
05/29/2009	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1844	$-629.66	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$636.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.93	$629.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.18	$599.73
01/08/2009	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 94-169 NUM: 8031	$-569.00	$598.55
12/19/2008	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 94-169 NUM: 8030	$-591.89	$1,167.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.55	$1,759.44
09/03/2008	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1823	$-572.32	$1,729.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.89	$2,302.21
07/15/2008	BILL	RSG, ENTERPRISES LLP	$2,279.32	$2,279.32
04/02/2008	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1809	$-548.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.08	$548.08
02/22/2008	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1798	$-575.44	$527.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.36	$1,102.44
01/02/2008	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1788	$-527.00	$1,075.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.08	$1,602.08
08/08/2007	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1764	$-529.53	$1,581.00
07/12/2007	BILL	RSG, ENTERPRISES LLP	$2,110.53	$2,110.53
01/09/2007	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1670	$-488.00	$0.00
11/28/2006	PAYMENT	RSG ENTERPRISES CHECK BANK: 90-78-1211 NUM: 1657	$-488.00	$488.00
10/02/2006	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1636	$-488.00	$976.00
08/28/2006	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1616	$-490.02	$1,464.00
07/12/2006	BILL	RSG, ENTERPRISES LLP	$1,954.02	$1,954.02
04/12/2006	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1563	$-470.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.08	$470.08
12/02/2005	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1529	$-452.00	$452.00
09/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 78201	$-452.00	$904.00
08/22/2005	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1503	$-453.30	$1,356.00
07/15/2005	BILL	RSG, ENTERPRISES LLP	$1,809.30	$1,809.30
03/25/2005	PAYMENT	RSG, ENTERPRISES LLP CORK: B BANK: 90-78 NUM: 1469	$-18.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.72	$18.72
01/10/2005	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1455	$-900.00	$18.00
12/13/2004	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1452	$-450.00	$918.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.00	$1,368.00
08/27/2004	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1428	$-452.81	$1,350.00
07/08/2004	BILL	RSG, ENTERPRISES LLP	$1,802.81	$1,802.81
12/15/2003	PAYMENT	RSG, ENTERPRISES CHECK BANK: 90-78-1211 NUM: 1366	$-405.03	$0.00
11/20/2003	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1358	$-405.03	$405.03
10/17/2003	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1348	$-405.03	$810.06
08/22/2003	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1337	$-405.06	$1,215.09
07/18/2003	BILL	RSG, ENTERPRISES LLP	$1,620.15	$1,620.15
02/27/2003	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1299	$-399.00	$0.00
12/24/2002	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1284	$-399.00	$399.00
09/27/2002	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1262	$-399.00	$798.00
08/22/2002	PAYMENT	RSG ENTERPRISES CHECK BANK: 90-78 NUM: 1243	$-401.79	$1,197.00
07/12/2002	BILL	RSG, ENTERPRISES LLP	$1,598.79	$1,598.79
04/24/2002	PAYMENT	RSG, ENTERPRISES CHECK BANK: 90-78-1211 NUM: 1212	$-444.34	$0.00
04/08/2002	PAYMENT	RSG ENTERPRISES CHECK BANK: 90-78 NUM: 1206	$-389.77	$444.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.98	$834.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.59	$795.13
10/05/2001	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1163	$-389.77	$779.54
10/01/2001	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1159	$-405.60	$1,169.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.60	$1,574.91
07/12/2001	BILL	RSG, ENTERPRISES LLP	$1,559.31	$1,559.31
03/19/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-48 NUM: 1001	$-397.72	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-19.86	$397.72
03/19/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 62-48 NUM: 1001	$397.72	$417.58
03/19/2001	VOID	GLOVER, SHERRIE CHECK BANK: 62-48 NUM: 1001	$-397.72	$19.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.86	$417.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.61	$397.72
01/03/2001	PAYMENT	RSG ENTERPRISES CHECK BANK: 90-78 NUM: 1097	$-381.84	$397.11
12/15/2000	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1095	$-381.84	$778.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.27	$1,160.79
09/28/2000	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1082	$-22.00	$1,145.52
09/07/2000	PAYMENT	RSG, ENTERPRISES LLP CHECK BANK: 90-78 NUM: 1077	$-1,337.78	$1,167.52
09/07/2000	INTEREST	Monthly Interest	$6.72	$2,505.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.28	$2,498.58
08/01/2000	INTEREST	Monthly Interest	$6.72	$2,483.30
07/17/2000	BILL	RSG, ENTERPRISES LLP	$1,527.61	$2,476.58
07/03/2000	INTEREST	Monthly Interest	$6.72	$948.97
07/03/2000	INTEREST	Monthly Interest	$6.72	$942.25
06/06/2000	INTEREST	Monthly Interest	$67.23	$935.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$868.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$40.34	$863.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.14	$822.96
10/12/1999	PAYMENT	MILES, WILLIAM D CHECK BANK: 94-160 NUM: 1941	$-403.41	$806.82
08/24/1999	PAYMENT	MILES, WILLIAM D CHECK BANK: 94-160 NUM: 1915	$-403.62	$1,210.23
07/17/1999	BILL	MILES, WILLIAM D	$1,613.85	$1,613.85
02/25/1999	PAYMENT	MILES, WILLIAM D CHECK	$-399.54	$0.00
01/11/1999	PAYMENT	MILES RENTAL CHECK	$-399.54	$399.54
10/13/1998	PAYMENT	MILES RENTAL CHECK	$-399.54	$799.08
08/21/1998	PAYMENT	MILES RENTAL CHECK	$-399.66	$1,198.62
07/13/1998	BILL	MILES, WILLIAM D	$1,598.28	$1,598.28
02/23/1998	PAYMENT	MILES RENTAL CHECK	$-391.79	$0.00
12/22/1997	PAYMENT	MILES, WILLIAM D CHECK	$-391.79	$391.79
10/10/1997	PAYMENT	MILES RENTAL CHECK	$-15.68	$783.58
10/10/1997	PAYMENT	MILES, WILLIAM D CHECK	$-391.79	$799.26
09/04/1997	PAYMENT	MILES, WILLIAM D CHECK	$-392.10	$1,191.05
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.68	$1,583.15
07/14/1997	BILL	MILES, WILLIAM D	$1,567.47	$1,567.47
02/28/1997	PAYMENT	MILES RENTAL	$-389.63	$0.00
01/08/1997	PAYMENT	MILES, WILLIAM D	$-389.63	$389.63
10/02/1996	PAYMENT	MILES, WILLIAM D	$-389.63	$779.26
08/12/1996	PAYMENT	MILES RENTAL	$-389.88	$1,168.89
07/18/1996	BILL	MILES, WILLIAM D	$1,558.77	$1,558.77