Tax Account 016-183-31

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Owners

BLUE RIDGE ENTERPRISES LLC
695 SCHAAD LN
DAYTON, NV 89403-0000

Account Summary

Account ID	016-183-31
Account Type	Real Estate
Location	25 HEPPNER DR MOUND HOUSE
Balance	$14,823.70
Currently Due	$3,708.70

Account ID

016-183-31

Account Type

Real Estate

Location

25 HEPPNER DR
MOUND HOUSE

Balance

$14,823.70

Currently Due

$3,708.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,823.70
Total	$14,823.70
Paid	$0.00
Balance	$14,823.70
Due	$3,708.70
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

$14,823.70

Total

$14,823.70

Paid

$0.00

Balance

$14,823.70

Due

$3,708.70

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	Due	$3,708.70	$0.00	$3,708.70	$0.00	$3,708.70
2	10/07/2024	10/17/2024	Due	$3,705.00	$0.00	$3,705.00	$0.00	$7,413.70
3	01/06/2025	01/16/2025	Due	$3,705.00	$0.00	$3,705.00	$0.00	$11,118.70
4	03/03/2025	03/13/2025	Due	$3,705.00	$0.00	$3,705.00	$0.00	$14,823.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,725.78	$0.00	$13,725.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$11,815.92	$0.00	$11,815.92	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$11,378.03	$226.96	$11,604.99	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$11,395.22	$227.97	$11,623.19	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$10,946.46	$0.00	$10,946.46	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$9,248.50	$190.94	$9,439.44	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$7,978.79	$80.76	$8,059.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$7,776.65	$0.00	$7,776.65	$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	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S38	Returned Check Fee*	30.00	30.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S38	Returned Check Fee*	30.00	30.00	.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
07/16/2024	BILL	BLUE RIDGE ENTERPRISES LLC	$14,823.70	$14,823.70
03/06/2024	PAYMENT	FORREST STORAGE CHECK 2857	$-3,431.00	$0.00
11/15/2023	PAYMENT	FORREST STORAGE CHECK 2833	$-3,431.00	$3,431.00
10/11/2023	PAYMENT	FORREST STORAGE CHECK 2831	$-3,431.00	$6,862.00
09/08/2023	PAYMENT	FOREST STORAGE CHECK 2822	$-3,432.78	$10,293.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-137.31	$13,725.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.31	$13,863.09
07/17/2023	BILL	BLUE RIDGE ENTERPRISES LLC	$13,725.78	$13,725.78
03/30/2023	PAYMENT	GREATER NV CREDIT UNION CHECK 248900	$-2,976.00	$0.00
03/22/2023	AMENDMENT	CK. 2788 RTND FRM BANK INSUF. FUNDS	$30.00	$2,976.00
03/22/2023	ADJUST	FORREST STORAGE CHECK 2788 VOIDED PAYMENT: 788458. REASON: CK	$2,946.00	$2,946.00
03/14/2023	PAYMENT	FORREST STORAGE CHECK 2788	$-2,946.00	$0.00
11/15/2022	PAYMENT	FOREST STORAGE CHECK 2761	$-2,946.00	$2,946.00
10/14/2022	PAYMENT	FORREST STORAGE CHECK 2755	$-2,946.00	$5,892.00
08/25/2022	PAYMENT	FORREST STORAGE CHECK 2747	$-2,947.92	$8,838.00
07/15/2022	BILL	BLUE RIDGE ENTERPRISES LLC	$11,785.92	$11,785.92
03/31/2022	PAYMENT	FORREST STORAGE CHECK 230383	$-2,866.96	$0.00
03/31/2022	AMENDMENT	ORIGINAL CK MAILED BEFORE PENALTY DATE	$-114.68	$2,866.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$114.68	$2,981.64
03/17/2022	AMENDMENT	CK. 2710 RTND FRM BANK INSUF. FUNDS	$30.00	$2,866.96
03/17/2022	ADJUST	FORREST STORAGE CHECK 2710 VOIDED PAYMENT: 653614. REASON: CK. 2710 RTND FRM BANK INSUF. FUNDS	$2,836.96	$2,836.96
03/11/2022	PAYMENT	FORREST STORAGE CHECK 2710	$-2,836.96	$0.00
01/24/2022	PAYMENT	FOREST STORAGE CHECK 2700	$-2,950.44	$2,836.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$113.48	$5,787.40
10/26/2021	PAYMENT	FORREST STORAGE CHECK 2683	$-2,950.44	$5,673.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$113.48	$8,624.36
10/12/2021	PAYMENT	FORREST STORAGE CHECK 2678	$-2,837.15	$8,510.88
07/14/2021	BILL	BLUE RIDGE ENTERPRISES LLC	$11,348.03	$11,348.03
03/10/2021	PAYMENT	FORREST STORAGE CHECK 2621	$-2,848.00	$0.00
03/10/2021	ADJUST	FORREST STORAGE CHECK 2619 VOIDED PAYMENT: 502065. REASON: CK	$2,848.00	$2,848.00
03/04/2021	PAYMENT	FORREST STORAGE CHECK 2619	$-2,848.00	$0.00
01/05/2021	PAYMENT	FORREST STORAGE CHECK 2600	$-2,848.00	$2,848.00
11/20/2020	PAYMENT	FORREST STORAGE CHECK NUM: 2593	$-2,961.92	$5,696.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$113.92	$8,657.92
09/17/2020	PAYMENT	FORREST STORAGE CHECK NUM: 2578	$-114.05	$8,544.00
09/17/2020	PAYMENT	FORREST STORAGE CHECK NUM: 2574	$-2,851.22	$8,658.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$114.05	$11,509.27
07/09/2020	BILL	BLUE RIDGE ENTERPRISES LLC	$11,395.22	$11,395.22
12/11/2019	PAYMENT	FORREST STORAGE CHECK NUM: 2519	$-2,736.00	$0.00
12/03/2019	PAYMENT	FORREST STORAGE CHECK NUM: 2513	$-2,736.00	$2,736.00
10/17/2019	PAYMENT	FORREST STORAGE CHECK NUM: 2506	$-2,736.00	$5,472.00
08/21/2019	PAYMENT	FORREST STORAGE CHECK NUM: 2497	$-2,738.46	$8,208.00
07/10/2019	BILL	BLUE RIDGE ENTERPRISES LLC	$10,946.46	$10,946.46
05/20/2019	PAYMENT	FORREST STORAGE CHECK NUM: 2460	$-2,410.32	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,410.32
04/04/2019	PENALTY	Postage	$1.00	$2,405.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$92.47	$2,404.32
01/09/2019	PAYMENT	FORREST STORAGE CHECK NUM: 2404	$-2,404.32	$2,311.85
10/16/2018	PAYMENT	FORREST STORAGE CHECK NUM: 2365	$-2,311.85	$4,716.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$92.47	$7,028.02
08/21/2018	PAYMENT	FORREST STORAGE CHECK NUM: 2350	$-2,312.95	$6,935.55
07/30/2018	AMENDMENT	Per assr-RV strg 50% complete	$-1,255.53	$9,248.50
07/10/2018	BILL	BLUE RIDGE ENTERPRISES LLC	$10,504.03	$10,504.03
04/10/2018	PAYMENT	FORREST STORAGE CHECK NUM: 2317	$-2,074.76	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2,074.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.76	$2,073.76
12/07/2017	PAYMENT	FORREST STORAGE CHECK NUM: 2296	$-1,994.00	$1,994.00
09/28/2017	PAYMENT	FORREST STORAGE CHECK NUM: 2284	$-1,994.00	$3,988.00
08/30/2017	PAYMENT	FORREST STORAGE CHECK NUM: 2278	$-1,996.79	$5,982.00
07/10/2017	BILL	BLUE RIDGE ENTERPRISES LLC	$7,978.79	$7,978.79
03/14/2017	PAYMENT	FORREST STORAGE CHECK NUM: 2232	$-1,943.00	$0.00
01/05/2017	PAYMENT	FORREST STORAGE CHECK NUM: 2219	$-1,943.00	$1,943.00
10/14/2016	PAYMENT	FORREST STORAGE CHECK NUM: 2196	$-1,943.00	$3,886.00
08/24/2016	PAYMENT	FORREST STORAGE CHECK NUM: 2187	$-1,947.65	$5,829.00
07/11/2016	BILL	BLUE RIDGE ENTERPRISES LLC	$7,776.65	$7,776.65
03/16/2016	PAYMENT	FORREST STORAGE CHECK NUM: 2059	$-1,940.00	$0.00
01/04/2016	PAYMENT	FORREST STORAGE CHECK NUM: 2153	$-1,940.00	$1,940.00
10/13/2015	PAYMENT	FORREST STORAGE CHECK NUM: 2136	$-1,940.00	$3,880.00
08/25/2015	PAYMENT	FORREST STORAGE CHECK NUM: 2130	$-1,941.03	$5,820.00
07/07/2015	BILL	BLUE RIDGE ENTERPRISES LLC	$7,761.03	$7,761.03
03/05/2015	PAYMENT	FORREST STORAGE CHECK NUM: 2084	$-1,900.00	$0.00
01/05/2015	PAYMENT	FORREST STORAGE CHECK NUM: 2034	$-1,900.00	$1,900.00
10/17/2014	PAYMENT	FORREST STORAGE CHECK NUM: 2025	$-1,900.00	$3,800.00
08/25/2014	PAYMENT	FORREST STORAGE CHECK NUM: 2017	$-1,901.71	$5,700.00
07/08/2014	BILL	BLUE RIDGE ENTERPRISES LLC	$7,601.71	$7,601.71
03/10/2014	PAYMENT	FORREST STORAGE CHECK NUM: 1977	$-1,823.00	$0.00
12/31/2013	ADJUST	POSTED TWICE NUM: 1608	$1,823.00	$1,823.00
12/31/2013	VOID	FORREST SERVICES, LLC CHECK NUM: 1608	$-1,823.00	$0.00
12/31/2013	PAYMENT	FORREST STORAGE CHECK NUM: 1956	$-1,823.00	$1,823.00
10/15/2013	PAYMENT	FORREST STORAGE CHECK NUM: 1936	$-1,823.00	$3,646.00
08/26/2013	PAYMENT	FORREST STORAGE CHECK NUM: 1918	$-1,826.24	$5,469.00
07/08/2013	BILL	BLUE RIDGE ENTERPRISES LLC	$7,295.24	$7,295.24
03/13/2013	PAYMENT	FORREST STORAGE CHECK NUM: 1869	$-1,750.00	$0.00
12/31/2012	PAYMENT	FORREST STORAGE CHECK NUM: 1846	$-1,750.00	$1,750.00
09/25/2012	PAYMENT	FORREST SERVICES INC CHECK NUM: 1820	$-1,750.00	$3,500.00
08/28/2012	PAYMENT	FORREST STORAGE INC CHECK NUM: 1812	$-1,751.22	$5,250.00
07/10/2012	BILL	FORREST SERVICES LLC	$7,001.22	$7,001.22
02/03/2012	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1753	$-1,807.00	$0.00
12/16/2011	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1752	$-1,807.00	$1,807.00
10/21/2011	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1729	$-1,879.28	$3,614.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$72.28	$5,493.28
08/25/2011	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1719	$-1,808.93	$5,421.00
07/08/2011	BILL	FORREST SERVICES LLC	$7,229.93	$7,229.93
03/11/2011	PAYMENT	FORREST SERVICES LLC CHECK NUM: 1672	$-1,858.00	$0.00
12/15/2010	PAYMENT	FORREST STORAGE CHECK BANK: 94-181 NUM: 1643	$-1,858.00	$1,858.00
10/27/2010	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-181 NUM: 1626	$-1,932.32	$3,716.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$74.32	$5,648.32
08/18/2010	PAYMENT	FORREST STORAGE, INC CHECK BANK: 94-181 NUM: 1605	$-1,861.76	$5,574.00
07/08/2010	BILL	FORREST SERVICES LLC	$7,435.76	$7,435.76
03/19/2010	PAYMENT	FORREST STORAGE INC CHECK BANK: 94-181 NUM: 1554	$-1,951.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.04	$1,951.04
12/24/2009	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-7074 NUM: 1213	$-1,876.00	$1,876.00
10/23/2009	PAYMENT	FORREST STORAGE CHECK BANK: 94-181 NUM: 1497	$-1,951.04	$3,752.00
10/23/2009	ADJUST	Enterd wrong amount BANK: 94-181 NUM: 1497	$1,954.04	$5,703.04
10/22/2009	VOID	FORREST STORAGE, INC CHECK BANK: 94-181 NUM: 1497	$-1,954.04	$3,749.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.04	$5,703.04
08/20/2009	PAYMENT	FORREST STORAGE, INC CHECK BANK: 94-181 NUM: 1481	$-1,878.05	$5,628.00
07/06/2009	BILL	FORREST SERVICES LLC	$7,506.05	$7,506.05
03/06/2009	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-181 NUM: 1453	$-1,766.00	$0.00
01/14/2009	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-181 NUM: 1436	$-1,766.00	$1,766.00
10/17/2008	PAYMENT	FORREST STORAGE, INC CHECK BANK: 94-181-1212 NUM: 1413	$-1,766.00	$3,532.00
08/22/2008	PAYMENT	FORREST STORAGE, INC. CHECK BANK: 94-181 NUM: 1402	$-1,767.97	$5,298.00
07/15/2008	BILL	FORREST SERVICES LLC	$7,065.97	$7,065.97
04/14/2008	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-72 NUM: 1102	$-1,742.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.00	$1,742.00
01/16/2008	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-181 NUM: 2353	$-1,866.00	$1,675.00
01/04/2008	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-181 NUM: 1346	$-1,551.00	$3,541.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.00	$5,092.00
08/08/2007	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-181 NUM: 1287	$-1,679.54	$5,025.00
07/12/2007	BILL	FORREST SERVICES LLC	$6,704.54	$6,704.54
03/08/2007	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-181 NUM: 1245	$-1,551.00	$0.00
01/11/2007	PAYMENT	GRIGGS, FORREST/KATHRYN CHECK BANK: 94-72 NUM: 3556	$-1,551.00	$1,551.00
11/21/2006	PAYMENT	FORREST STORAGE, INC CHECK BANK: 94-181 NUM: 1217	$-1,613.04	$3,102.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$62.04	$4,715.04
08/16/2006	PAYMENT	FORREST, C. GRIGGS & KATHRYN L CHECK BANK: 94-72 NUM: 3395	$-1,554.74	$4,653.00
07/12/2006	BILL	FORREST SERVICES LLC	$6,207.74	$6,207.74
03/09/2006	PAYMENT	GRIGGS, FORREST C CHECK BANK: 94-72 NUM: 3206	$-929.00	$0.00
12/21/2005	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-72 NUM: 3091	$-929.00	$929.00
10/07/2005	PAYMENT	GRIGGS, FORREST C III, KATHRYN CHECK BANK: 94-72 NUM: 2992	$-929.00	$1,858.00
08/24/2005	PAYMENT	FORREST C. GRIGGS III CHECK BANK: 94-72 NUM: 5315	$-929.79	$2,787.00
07/15/2005	BILL	FORREST SERVICES LLC	$3,716.79	$3,716.79
03/14/2005	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-72 NUM: 2759	$-925.00	$0.00
01/07/2005	PAYMENT	GRIGGS, FORREST C III & KATHRY CHECK BANK: 94-72 NUM: 2678	$-925.00	$925.00
10/13/2004	PAYMENT	GRIGGS, FORREST C CHECK BANK: 94-72 NUM: 4955	$-925.00	$1,850.00
08/26/2004	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-72 NUM: 4917	$-927.75	$2,775.00
07/08/2004	BILL	FORREST SERVICES LLC	$3,702.75	$3,702.75
03/02/2004	PAYMENT	FORREST STORAGE INC. CHECK BANK: 94-165 NUM: 1062	$-82.95	$0.00
03/02/2004	PAYMENT	FORREST STORAGE INC. CHECK BANK: 94-165 NUM: 1063	$-412.51	$82.95
01/05/2004	PAYMENT	FORREST STORAGE CHECK BANK: 94-165 NUM: 1047	$-82.95	$495.46
01/05/2004	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-165 NUM: 1048	$-412.51	$578.41
10/01/2003	PAYMENT	GRIGGS, FORREST C & KATHRYN TR CHECK BANK: 94-72 NUM: 2083	$-82.95	$990.92
10/01/2003	PAYMENT	FORREST SERVICES LLC CHECK BANK: 94-72 NUM: 2082	$-412.51	$1,073.87
08/20/2003	PAYMENT	GRIGGS, FORREST C III & KATHRY CHECK BANK: 94-72 NUM: 2038	$-412.51	$1,486.38
08/05/2003	PAYMENT	GRIGGS, FORREST C & KATHRYN TR CHECK BANK: 94-165 NUM: 1020	$-82.98	$1,898.89
07/18/2003	BILL	GRIGGS, FORREST C & KATHRYN TR	$331.83	$1,981.87
07/18/2003	BILL	FORREST SERVICES LLC	$1,650.04	$1,650.04
03/04/2003	PAYMENT	GRIGGS, FORREST C & KATHRYN TR CHECK BANK: 94-72 NUM: 1820	$-83.33	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.13	$83.33
01/08/2003	PAYMENT	GRIGGS, FORREST C & KATHRYN TR CHECK BANK: 94-72 NUM: 1754	$-80.00	$83.20
10/31/2002	PAYMENT	GRIGGS, FORREST C & KATHRYN TR CHECK BANK: 94-72 NUM: 1661	$-80.00	$163.20
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.20	$243.20
08/21/2002	PAYMENT	GRIGGS, FORREST C & KATHRYN CHECK BANK: 94-72 NUM: 1578	$-80.97	$240.00
08/08/2002	PAYMENT	PACIFIC ELECTRICAL FACTORS COR CHECK BANK: 94-72 NUM: 3334	$-320.97	$320.97
07/12/2002	BILL	FRENCH, MICHAEL B & PEGGY L	$320.97	$641.94
07/12/2002	BILL	GRIGGS, FORREST C & KATHRYN TR	$320.97	$320.97
12/13/2001	PAYMENT	PACIFIC ELECTRICAL FACTORS CHECK BANK: 94-72 NUM: 315.28	$-157.64	$0.00
12/13/2001	PAYMENT	PACIFIC ELECTRICAL FACTORS CHECK BANK: 94-72 NUM: 315.28	$-157.64	$157.64
08/22/2001	PAYMENT	PACIFIC ELECTRICAL FACTORS COR CHECK BANK: 94-72 NUM: 3222	$-157.80	$315.28
08/22/2001	PAYMENT	PACIFIC ELECTRICAL FACTORS COR CHECK BANK: 94-72 NUM: 3222	$-157.80	$473.08
07/12/2001	BILL	FRENCH, MICHAEL B & PEGGY L	$315.44	$630.88
07/12/2001	BILL	FRENCH, MICHAEL B & PEGGY L	$315.44	$315.44
12/28/2000	PAYMENT	PACIFIC ELECTRICAL FACTORS COR CHECK BANK: 94-169 NUM: 3186	$-154.40	$0.00
12/28/2000	PAYMENT	PACIFIC ELECTRICAL FACTORS COR CHECK BANK: 94-169 NUM: 3186	$-154.40	$154.40
10/24/2000	PAYMENT	PACIFIC ELECTRICAL FACTORS CHECK BANK: 94-169 NUM: 3165	$-84.54	$308.80
10/24/2000	PAYMENT	PACIFIC ELECTRICAL FACTORS CHECK BANK: 94-169 NUM: 3165	$-84.54	$393.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.02	$477.88
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.02	$473.86
09/28/2000	PAYMENT	PACIFIC ELECTRICAL FACTORS CHECK BANK: 94-169 NUM: 3147	$-77.20	$469.84
09/28/2000	PAYMENT	PACIFIC ELECTRICAL FACTORS CHECK BANK: 94-169 NUM: 3147	$-77.20	$547.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$624.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$621.14
07/17/2000	BILL	FRENCH, MICHAEL B & PEGGY L	$309.02	$618.04
07/17/2000	BILL	FRENCH, MICHAEL B & PEGGY L	$309.02	$309.02
01/12/2000	PAYMENT	PACIFIC ELECTRICAL FACTORS CHECK BANK: 94-169 NUM: 3073	$-163.12	$0.00
01/12/2000	PAYMENT	PACIFIC ELECTRICAL FACTORS CHECK BANK: 94-169 NUM: 3073	$-163.12	$163.12
10/14/1999	PAYMENT	PACIFIC ELECTRICAL FACTORS COR CHECK BANK: 94-169 NUM: 3047	$-81.56	$326.24
10/14/1999	PAYMENT	PACIFIC ELECTRICAL FACTORS COR CHECK BANK: 94-169 NUM: 3047	$-81.56	$407.80
08/31/1999	PAYMENT	PACIFIC ELECTRICAL FACTORS CHECK BANK: 94-169 NUM: 3036	$-81.78	$489.36
08/31/1999	PAYMENT	PACIFIC ELECTRICAL FACTORS CHECK BANK: 94-169 NUM: 3036	$-81.78	$571.14
07/17/1999	BILL	FRENCH, MICHAEL B & PEGGY L	$326.46	$652.92
07/17/1999	BILL	FRENCH, MICHAEL B & PEGGY L	$326.46	$326.46
07/29/1998	PAYMENT	PACIFIC ELEC. FACTORS CORP. CHECK	$-254.23	$0.00
07/29/1998	PAYMENT	PACIFIC ELEC. FACTORS CORP. CHECK	$-254.23	$254.23
07/13/1998	BILL	FRENCH, MICHAEL B & PEGGY L	$254.23	$508.46
07/13/1998	BILL	FRENCH, MICHAEL B & PEGGY L	$254.23	$254.23
08/12/1997	PAYMENT	PACIFIC ELEC FACTORS CORP CHECK	$-252.46	$0.00
08/12/1997	PAYMENT	PACIFIC ELEC FACTORS CORP CHECK	$-252.46	$252.46
07/14/1997	BILL	FRENCH, MICHAEL B & PEGGY L	$252.46	$504.92
07/14/1997	BILL	FRENCH, MICHAEL B & PEGGY L	$252.46	$252.46
08/22/1996	PAYMENT	FRENCH, M.B.	$-251.06	$0.00
08/22/1996	PAYMENT	FRENCH, M.B.	$-251.06	$251.06
07/18/1996	BILL	FRENCH, MICHAEL B & PEGGY L	$251.06	$502.12
07/18/1996	BILL	FRENCH, MICHAEL B & PEGGY L	$251.06	$251.06