Tax Account 016-194-10

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Owners

CRESH MANAGEMENT LLC
2200 WYMORE WAY
ANTIOCH, CA 94509-0000

Account Summary

Account ID	016-194-10
Account Type	Real Estate
Location	10200 E HWY 50 MOUND HOUSE
Balance	$1,170.81
Currently Due	$294.81

Account ID

016-194-10

Account Type

Real Estate

Location

10200 E HWY 50
MOUND HOUSE

Balance

$1,170.81

Currently Due

$294.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.81
Total	$1,170.81
Paid	$0.00
Balance	$1,170.81
Due	$294.81
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,170.81

Total

$1,170.81

Paid

$0.00

Balance

$1,170.81

Due

$294.81

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$294.81	$0.00	$294.81	$0.00	$294.81
2	10/07/2024	10/17/2024	Due	$292.00	$0.00	$292.00	$0.00	$586.81
3	01/06/2025	01/16/2025	Due	$292.00	$0.00	$292.00	$0.00	$878.81
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$1,170.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.24	$0.00	$1,084.24	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$929.29	$0.00	$929.29	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$860.58	$0.00	$860.58	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$796.13	$0.00	$796.13	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$746.21	$7.53	$753.74	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$710.73	$106.74	$817.47	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$705.76	$15.30	$721.06	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$687.92	$160.80	$848.72	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$900.64	$119.45	$1,020.09	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CRESH MANAGEMENT LLC	$1,170.81	$1,170.81
08/18/2023	PAYMENT	MANAGEMENT LLC CRESH PNP PNP - 141213671	$-1,084.24	$0.00
07/17/2023	BILL	CRESH MANAGEMENT LLC	$1,084.24	$1,084.24
08/08/2022	PAYMENT	CRESH MANAGEMENT PNP PNP - 118954354	$-929.29	$0.00
07/15/2022	BILL	CRESH MANAGEMENT LLC	$929.29	$929.29
08/11/2021	PAYMENT	CRESH MANAGEMENT PNP PNP - 98595286	$-860.58	$0.00
07/14/2021	BILL	CRESH MANAGEMENT LLC	$860.58	$860.58
08/18/2020	PAYMENT	CRESH MANAGEMENT LLC CHECK NUM: 1384	$-796.13	$0.00
07/09/2020	BILL	CRESH MANAGEMENT LLC	$796.13	$796.13
10/07/2019	PAYMENT	MANAGEMENT CRESH CORK: D BANK: PNP INTERNET NUM: 64998181	$-753.74	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.53	$753.74
07/10/2019	BILL	CRESH MANAGEMENT LLC	$746.21	$746.21
05/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025054	$-832.77	$0.00
05/01/2019	AMENDMENT	RCVD PAYMENT IN TIME	$-0.06	$832.77
05/01/2019	INTEREST	Monthly Interest	$0.06	$832.83
04/01/2019	INTEREST	Monthly Interest	$0.06	$832.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.75	$832.71
03/02/2019	INTEREST	Monthly Interest	$0.06	$782.96
02/01/2019	INTEREST	Monthly Interest	$0.06	$782.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.02	$782.84
01/02/2019	INTEREST	Monthly Interest	$0.06	$750.82
12/04/2018	INTEREST	Monthly Interest	$0.06	$750.76
11/01/2018	INTEREST	Monthly Interest	$0.06	$750.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.84	$750.64
10/02/2018	INTEREST	Monthly Interest	$0.06	$732.80
09/02/2018	INTEREST	Monthly Interest	$0.06	$732.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.19	$732.68
08/01/2018	INTEREST	Monthly Interest	$0.06	$725.49
07/10/2018	BILL	NAP MOUND HOUSE LLC	$710.73	$725.43
07/02/2018	INTEREST	Monthly Interest	$0.06	$14.70
06/01/2018	INTEREST	Monthly Interest	$0.64	$14.64
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$14.00
03/30/2018	PENALTY	Postage	$1.00	$9.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.31	$8.00
03/06/2018	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1003	$-176.00	$7.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.30	$183.69
01/03/2018	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1001	$-176.00	$183.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$359.39
10/11/2017	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1728	$-353.76	$359.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.11	$712.87
07/10/2017	BILL	NAP MOUND HOUSE LLC	$705.76	$705.76
06/12/2017	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1000	$-1,416.17	$0.00
06/01/2017	INTEREST	Monthly Interest	$61.06	$1,416.17
05/01/2017	INTEREST	Monthly Interest	$3.73	$1,355.11
04/03/2017	INTEREST	Monthly Interest	$3.73	$1,351.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.15	$1,347.65
03/01/2017	INTEREST	Monthly Interest	$3.73	$1,299.50
02/02/2017	INTEREST	Monthly Interest	$3.73	$1,295.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.02	$1,292.04
01/03/2017	INTEREST	Monthly Interest	$3.73	$1,261.02
12/01/2016	INTEREST	Monthly Interest	$3.73	$1,257.29
11/01/2016	INTEREST	Monthly Interest	$3.73	$1,253.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.30	$1,249.83
10/03/2016	INTEREST	Monthly Interest	$3.73	$1,232.53
09/01/2016	INTEREST	Monthly Interest	$3.73	$1,228.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.00	$1,225.07
07/11/2016	BILL	NAP MOUND HOUSE LLC	$687.92	$1,218.07
07/08/2016	INTEREST	Monthly Interest	$3.73	$530.15
07/01/2016	INTEREST	Monthly Interest	$3.73	$526.42
06/01/2016	INTEREST	Monthly Interest	$37.33	$522.69
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$485.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$483.67
04/04/2016	PENALTY	POSTAGE	$1.00	$480.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.40	$479.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.96	$456.96
10/16/2015	PAYMENT	NAP SIERRA STAR MAIN HOUSE LLC CHECK NUM: 1244	$-224.00	$448.00
08/25/2015	PAYMENT	NAP SIERRA STAR MAIN HOUSE LLC CHECK NUM: 1222	$-228.64	$672.00
07/07/2015	BILL	NAP MOUND HOUSE LLC	$900.64	$900.64
04/02/2015	PAYMENT	MOUND NAP CHECK BANK: PNP INTERNET NUM: 17628229	$-1,022.47	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,022.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.16	$1,021.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.02	$959.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.30	$919.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.00	$896.99
07/08/2014	BILL	NAP MOUND HOUSE LLC	$887.99	$887.99
07/31/2013	PAYMENT	NAP MOUND HOUSE LLC CORK: D BANK: PNP INTERNET NUM: 10986638	$-277.30	$0.00
07/08/2013	BILL	GONZALES, TOM	$277.30	$277.30
12/27/2012	PAYMENT	GONZALES, TOM CHECK NUM: 14577	$-370.88	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$370.88
08/30/2012	PAYMENT	TOM GONZALES CHECK NUM: 14123	$-126.34	$366.00
07/10/2012	BILL	GONZALES, TOM	$492.34	$492.34
03/15/2012	PAYMENT	TOM GONZALES CHECK BANK: PNP INTERNET NUM: 7901227	$-1,762.02	$0.00
03/01/2012	INTEREST	Monthly Interest	$7.56	$1,762.02
01/31/2012	INTEREST	Monthly Interest	$7.56	$1,754.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.71	$1,746.90
01/03/2012	INTEREST	Monthly Interest	$7.56	$1,725.19
12/01/2011	INTEREST	Monthly Interest	$7.56	$1,717.63
11/01/2011	INTEREST	Monthly Interest	$7.56	$1,710.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.09	$1,702.51
10/03/2011	INTEREST	Monthly Interest	$7.56	$1,690.42
09/01/2011	INTEREST	Monthly Interest	$7.56	$1,682.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.87	$1,675.30
07/08/2011	BILL	GONZALES, TOM	$481.78	$1,670.43
07/08/2011	INTEREST	Monthly Interest	$7.56	$1,188.65
07/05/2011	INTEREST	Monthly Interest	$7.56	$1,181.09
06/06/2011	INTEREST	Monthly Interest	$42.88	$1,173.53
04/29/2011	INTEREST	Monthly Interest	$3.64	$1,130.65
04/01/2011	INTEREST	Monthly Interest	$3.64	$1,127.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.96	$1,123.37
03/01/2011	INTEREST	Monthly Interest	$3.64	$1,090.41
02/01/2011	INTEREST	Monthly Interest	$3.64	$1,086.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.23	$1,083.13
01/04/2011	INTEREST	Monthly Interest	$3.64	$1,061.90
12/01/2010	INTEREST	Monthly Interest	$3.64	$1,058.26
11/01/2010	INTEREST	Monthly Interest	$3.64	$1,054.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.84	$1,050.98
10/01/2010	INTEREST	Monthly Interest	$3.64	$1,039.14
09/01/2010	INTEREST	Monthly Interest	$3.64	$1,035.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.79	$1,031.86
08/24/2010	INTEREST	Monthly Interest	$3.64	$1,027.07
07/08/2010	BILL	GONZALES, TOM	$470.86	$1,023.43
07/02/2010	INTEREST	Monthly Interest	$3.64	$552.57
07/02/2010	INTEREST	Monthly Interest	$3.64	$548.93
06/01/2010	INTEREST	Monthly Interest	$36.40	$545.29
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$508.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.58	$502.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.67	$471.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.94	$452.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.39	$441.20
07/06/2009	BILL	GONZALES, TOM	$436.81	$436.81
05/04/2009	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 9794	$-104.00	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$104.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$110.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.00	$104.00
01/15/2009	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 9339	$-100.00	$100.00
10/17/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 8897	$-100.00	$200.00
08/26/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 8703	$-104.47	$300.00
07/15/2008	BILL	GONZALES, TOM	$404.47	$404.47
03/07/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 7970	$-93.00	$0.00
01/15/2008	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7718	$-93.00	$93.00
10/03/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7285	$-93.00	$186.00
08/22/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7080	$-95.54	$279.00
07/12/2007	BILL	GONZALES, TOM	$374.54	$374.54
03/08/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 6446	$-86.00	$0.00
01/12/2007	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 6226	$-86.00	$86.00
10/11/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5879	$-86.00	$172.00
08/29/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5772	$-88.63	$258.00
07/12/2006	BILL	GONZALES, TOM	$346.63	$346.63
03/13/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5193	$-80.00	$0.00
01/09/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5007	$-80.00	$80.00
10/10/2005	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 4726	$-80.00	$160.00
08/23/2005	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 4593	$-80.98	$240.00
07/15/2005	BILL	GONZALES, TOM	$320.98	$320.98
03/17/2005	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 4157	$-80.00	$0.00
01/07/2005	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3989	$-80.00	$80.00
10/12/2004	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3742	$-80.00	$160.00
08/20/2004	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 3614	$-80.49	$240.00
07/08/2004	BILL	GONZALES, TOM	$320.49	$320.49
03/15/2004	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3205	$-122.93	$0.00
01/20/2004	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 3057	$-122.93	$122.93
10/15/2003	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 2763	$-122.93	$245.86
08/06/2003	PAYMENT	GONZALES, TOM CHECK BANK: 25-90 NUM: 2533	$-122.93	$368.79
07/18/2003	BILL	GONZALES, TOM	$491.72	$491.72
09/12/2002	PAYMENT	STIRRAT, ERIN CHECK BANK: 25-80 NUM: 1358	$-485.85	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.84	$485.85
07/12/2002	BILL	GONZALES, TOM	$481.01	$481.01
12/05/2001	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 394	$-16.48	$0.00
10/17/2001	PAYMENT	COMMERCE ASSOCIATES LLC CHECK BANK: 94-165 NUM: 1732	$-470.42	$16.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.77	$486.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.71	$475.13
07/12/2001	BILL	WEDDELL, ROLLAND P ET AL	$470.42	$470.42
01/30/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17266	$-961.39	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.73	$961.39
01/08/2001	INTEREST	Monthly Interest	$3.04	$940.66
11/30/2000	INTEREST	Monthly Interest	$3.04	$937.62
11/09/2000	INTEREST	Monthly Interest	$3.04	$934.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.52	$931.54
10/05/2000	INTEREST	Monthly Interest	$3.04	$920.02
09/07/2000	INTEREST	Monthly Interest	$3.04	$916.98
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.61	$913.94
08/01/2000	INTEREST	Monthly Interest	$3.04	$909.33
07/17/2000	BILL	IGNATICH, JEROLD ET AL	$460.67	$906.29
07/03/2000	INTEREST	Monthly Interest	$3.04	$445.62
07/03/2000	INTEREST	Monthly Interest	$3.04	$442.58
06/06/2000	INTEREST	Monthly Interest	$30.43	$439.54
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$409.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.91	$404.11
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.17	$382.20
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.87	$370.03
08/30/1999	PAYMENT	IGNATICH, JEROLD ET AL CHECK BANK: 94-8463 NUM: 1331	$-127.42	$365.16
08/30/1999	ADJUST	remove to correct payment BANK: 94-8463 NUM: 1331	$127.39	$492.58
08/30/1999	VOID	IGNATICH, JEROLD ET AL CHECK BANK: 94-8463 NUM: 1331	$-127.39	$365.19
08/06/1999	INTEREST	Monthly Interest	$0.03	$492.58
07/17/1999	BILL	IGNATICH, JEROLD ET AL	$487.17	$492.55
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.38
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.35
06/07/1999	INTEREST	Monthly Interest	$0.32	$5.32
05/05/1999	PAYMENT	IGNATICH, JEROLD ET AL CHECK BANK: 94-8463 NUM: 1253	$-554.69	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$559.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.76	$554.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.71	$520.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.06	$499.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.83	$487.16
07/13/1998	BILL	IGNATICH, JEROLD ET AL	$482.33	$482.33
03/31/1998	PAYMENT	SS MANUFACTURED HOUSING SPEC CHECK	$-151.90	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$151.90
03/31/1998	PAYMENT	IGNATICH, JEROLD ET AL CHECK	$-242.09	$152.90
03/25/1998	PENALTY	Postage Costs	$1.00	$394.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.36	$393.99
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.87	$372.63
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.75	$360.76
09/30/1997	PAYMENT	IGNATICH, JEROLD ET AL CHECK	$-123.56	$356.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.75	$479.57
07/14/1997	BILL	IGNATICH, JEROLD ET AL	$474.82	$474.82
06/13/1997	PAYMENT	IGNATICH, JEROLD ET AL CHECK	$-4.81	$0.00
06/13/1997	AMENDMENT	remove costs	$-3.37	$4.81
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.18
06/03/1997	INTEREST	Monthly Interest	$0.37	$5.18
05/28/1997	PAYMENT	IGNATICH, JEROLD ET AL CHECK	$-117.99	$4.81
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$122.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.53	$117.80
01/17/1997	PAYMENT	IGNATICH, JEROLD ET AL CHECK	$-122.71	$113.27
10/21/1996	PAYMENT	IGNATICH, JEROLD ET AL CHECK	$-122.71	$235.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.72	$358.69
08/28/1996	PAYMENT	IGNATICH, JEROLD ET AL CHECK	$-118.16	$353.97
07/18/1996	BILL	IGNATICH, JEROLD ET AL	$472.13	$472.13