Tax Account 016-194-18

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Owners

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

Account Summary

Account ID	016-194-18
Account Type	Real Estate
Location	14 COWEE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-194-18

Account Type

Real Estate

Location

14 COWEE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,123.50
Total	$4,123.50
Paid	$4,123.50
Balance	$0.00
Due	$0.00
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

$4,123.50

Total

$4,123.50

Paid

$4,123.50

Balance

$0.00

Due

$0.00

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	Paid	$1,033.50	$0.00	$1,033.50	$1,033.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,030.00	$0.00	$1,030.00	$1,030.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,030.00	$0.00	$1,030.00	$1,030.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,030.00	$0.00	$1,030.00	$1,030.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,818.21	$0.00	$3,818.21	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,290.72	$0.00	$3,290.72	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$780.92	$0.00	$780.92	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$722.37	$0.00	$722.37	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$677.08	$6.80	$683.88	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$644.90	$97.02	$741.92	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$618.95	$14.29	$633.24	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$603.32	$141.01	$744.33	$0.00	$0.00	3.1644	9.1
2015/2016 SECURED TAXES	$602.01	$82.00	$684.01	$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	1.82	.00	.00
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
08/29/2024	PAYMENT	MANAGEMENT LLC CRESH PNP PNP - 161823973	$-4,123.50	$0.00
07/16/2024	BILL	CRESH MANAGEMENT LLC	$4,123.50	$4,123.50
08/18/2023	PAYMENT	MANAGEMENT LLC CRESH PNP PNP - 141213671	$-3,818.21	$0.00
07/17/2023	BILL	CRESH MANAGEMENT LLC	$3,818.21	$3,818.21
08/08/2022	PAYMENT	CRESH MANAGEMENT PNP PNP - 118954354	$-3,290.72	$0.00
07/15/2022	BILL	CRESH MANAGEMENT LLC	$3,290.72	$3,290.72
08/11/2021	PAYMENT	CRESH MANAGEMENT PNP PNP - 98595286	$-780.92	$0.00
07/14/2021	BILL	CRESH MANAGEMENT LLC	$780.92	$780.92
08/18/2020	PAYMENT	CRESH MANAGEMENT LLC CHECK NUM: 1386	$-722.37	$0.00
07/09/2020	BILL	CRESH MANAGEMENT LLC	$722.37	$722.37
10/07/2019	PAYMENT	MANAGEMENT CRESH CORK: D BANK: PNP INTERNET NUM: 64998181	$-683.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.80	$683.88
07/10/2019	BILL	CRESH MANAGEMENT LLC	$677.08	$677.08
05/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 50025054	$-756.21	$0.00
05/01/2019	AMENDMENT	RCVD PAYMENT IN TIME	$-0.06	$756.21
05/01/2019	INTEREST	Monthly Interest	$0.06	$756.27
04/01/2019	INTEREST	Monthly Interest	$0.06	$756.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.14	$756.15
03/02/2019	INTEREST	Monthly Interest	$0.06	$711.01
02/01/2019	INTEREST	Monthly Interest	$0.06	$710.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.09	$710.89
01/02/2019	INTEREST	Monthly Interest	$0.06	$681.80
12/04/2018	INTEREST	Monthly Interest	$0.06	$681.74
11/01/2018	INTEREST	Monthly Interest	$0.06	$681.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.25	$681.62
10/02/2018	INTEREST	Monthly Interest	$0.06	$665.37
09/02/2018	INTEREST	Monthly Interest	$0.06	$665.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.60	$665.25
08/01/2018	INTEREST	Monthly Interest	$0.06	$658.65
07/10/2018	BILL	NAP MOUND HOUSE LLC	$644.90	$658.59
07/02/2018	INTEREST	Monthly Interest	$0.06	$13.69
06/01/2018	INTEREST	Monthly Interest	$0.57	$13.63
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$13.06
03/30/2018	PENALTY	Postage	$1.00	$8.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$7.06
03/06/2018	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1004	$-154.00	$6.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.26	$160.79
01/03/2018	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1002	$-154.00	$160.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.25	$314.53
10/11/2017	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1728	$-310.95	$314.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.28	$625.23
07/10/2017	BILL	NAP MOUND HOUSE LLC	$618.95	$618.95
06/12/2017	PAYMENT	NAP MOUND HOUSE LLC CHECK NUM: 1000	$-1,126.33	$0.00
06/01/2017	INTEREST	Monthly Interest	$52.78	$1,126.33
05/01/2017	INTEREST	Monthly Interest	$2.50	$1,073.55
04/03/2017	INTEREST	Monthly Interest	$2.50	$1,071.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.23	$1,068.55
03/01/2017	INTEREST	Monthly Interest	$2.50	$1,026.32
02/02/2017	INTEREST	Monthly Interest	$2.50	$1,023.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.20	$1,021.32
01/03/2017	INTEREST	Monthly Interest	$2.50	$994.12
12/01/2016	INTEREST	Monthly Interest	$2.50	$991.62
11/01/2016	INTEREST	Monthly Interest	$2.50	$989.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.17	$986.62
10/03/2016	INTEREST	Monthly Interest	$2.50	$971.45
09/01/2016	INTEREST	Monthly Interest	$2.50	$968.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.13	$966.45
07/11/2016	BILL	NAP MOUND HOUSE LLC	$603.32	$960.32
07/08/2016	INTEREST	Monthly Interest	$2.50	$357.00
07/01/2016	INTEREST	Monthly Interest	$2.50	$354.50
06/01/2016	INTEREST	Monthly Interest	$25.00	$352.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$327.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$325.31
04/04/2016	PENALTY	POSTAGE	$1.00	$322.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.00	$321.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.00	$306.00
10/16/2015	PAYMENT	NAP SIERRA STAR MAIN HOUSE LLC CHECK NUM: 1244	$-150.00	$300.00
08/25/2015	PAYMENT	NAP SIERRA STAR MAIN HOUSE LLC CHECK NUM: 1222	$-152.01	$450.00
07/07/2015	BILL	NAP MOUND HOUSE LLC	$602.01	$602.01
04/02/2015	PAYMENT	MOUND NAP CHECK BANK: PNP INTERNET NUM: 17628229	$-681.11	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$681.11
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.38	$680.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.65	$638.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.86	$612.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.01	$597.22
07/08/2014	BILL	NAP MOUND HOUSE LLC	$591.21	$591.21
05/06/2014	PAYMENT	NORTHERN OASIS CHECK BANK: PNP INTERNET NUM: 13702948	$-644.87	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$644.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.18	$643.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.24	$604.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.08	$579.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.71	$565.37
07/08/2013	BILL	OASIS NORTHERN NEVADA LLC	$559.66	$559.66
12/27/2012	PAYMENT	GONZALES, TOM CHECK NUM: 14574	$-653.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.60	$653.60
08/30/2012	PAYMENT	TOM GONZALES CHECK NUM: 14123	$-217.81	$645.00
07/10/2012	BILL	OASIS NORTHERN NEVADA LLC	$862.81	$862.81
03/15/2012	PAYMENT	TOM GONZALES CHECK BANK: PNP INTERNET NUM: 7901227	$-3,295.87	$0.00
03/01/2012	INTEREST	Monthly Interest	$14.44	$3,295.87
01/31/2012	INTEREST	Monthly Interest	$14.44	$3,281.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.73	$3,266.99
01/03/2012	INTEREST	Monthly Interest	$14.44	$3,228.26
12/01/2011	INTEREST	Monthly Interest	$14.44	$3,213.82
11/01/2011	INTEREST	Monthly Interest	$14.44	$3,199.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.57	$3,184.94
10/03/2011	INTEREST	Monthly Interest	$14.44	$3,163.37
09/01/2011	INTEREST	Monthly Interest	$14.44	$3,148.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.70	$3,134.49
07/08/2011	BILL	OASIS NORTHERN NEVADA LLC	$859.46	$3,125.79
07/08/2011	INTEREST	Monthly Interest	$14.44	$2,266.33
07/05/2011	INTEREST	Monthly Interest	$14.44	$2,251.89
06/06/2011	INTEREST	Monthly Interest	$80.01	$2,237.45
04/29/2011	INTEREST	Monthly Interest	$7.16	$2,157.44
04/01/2011	INTEREST	Monthly Interest	$7.16	$2,150.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.19	$2,143.12
03/01/2011	INTEREST	Monthly Interest	$7.16	$2,081.93
02/01/2011	INTEREST	Monthly Interest	$7.16	$2,074.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.37	$2,067.61
01/04/2011	INTEREST	Monthly Interest	$7.16	$2,028.24
12/01/2010	INTEREST	Monthly Interest	$7.16	$2,021.08
11/01/2010	INTEREST	Monthly Interest	$7.16	$2,013.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.91	$2,006.76
10/01/2010	INTEREST	Monthly Interest	$7.16	$1,984.85
09/01/2010	INTEREST	Monthly Interest	$7.16	$1,977.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.81	$1,970.53
08/24/2010	INTEREST	Monthly Interest	$7.16	$1,961.72
07/08/2010	BILL	OASIS NORTHERN NEVADA LLC	$874.15	$1,954.56
07/02/2010	INTEREST	Monthly Interest	$7.16	$1,080.41
07/02/2010	INTEREST	Monthly Interest	$7.16	$1,073.25
06/01/2010	INTEREST	Monthly Interest	$71.58	$1,066.09
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$994.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.13	$988.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.70	$927.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.55	$889.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.68	$867.63
07/06/2009	BILL	OASIS NORTHERN NEVADA LLC	$858.95	$858.95
05/04/2009	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 9794	$-288.08	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$288.08
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$294.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.08	$288.08
01/15/2009	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 9339	$-277.00	$277.00
10/17/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 8897	$-277.00	$554.00
08/26/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 8703	$-280.63	$831.00
07/15/2008	BILL	OASIS NORTHERN NEVADA LLC	$1,111.63	$1,111.63
03/07/2008	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 7970	$-257.00	$0.00
01/15/2008	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7718	$-257.00	$257.00
10/03/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7285	$-257.00	$514.00
08/22/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 7080	$-258.34	$771.00
07/12/2007	BILL	OASIS NORTHERN NEVADA LLC	$1,029.34	$1,029.34
03/08/2007	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 6446	$-238.00	$0.00
01/12/2007	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 6226	$-238.00	$238.00
10/11/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5879	$-238.00	$476.00
08/29/2006	PAYMENT	GONZALES, TOM CHECK BANK: 25-80 NUM: 5772	$-238.91	$714.00
07/12/2006	BILL	OASIS NORTHERN NEVADA LLC	$952.91	$952.91
04/17/2006	PAYMENT	TOM GONZALES CHECK BANK: 25-80 NUM: 5310	$-3,254.21	$0.00
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$3,254.21
03/31/2006	INTEREST	Monthly Interest	$13.63	$3,249.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.76	$3,235.94
03/03/2006	INTEREST	Monthly Interest	$13.63	$3,174.18
02/01/2006	INTEREST	Monthly Interest	$13.63	$3,160.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.74	$3,146.92
12/05/2005	INTEREST	Monthly Interest	$13.63	$3,107.18
11/03/2005	INTEREST	Monthly Interest	$13.63	$3,093.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.12	$3,079.92
10/04/2005	INTEREST	Monthly Interest	$13.63	$3,057.80
09/01/2005	INTEREST	Monthly Interest	$13.63	$3,044.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.89	$3,030.54
08/02/2005	INTEREST	Monthly Interest	$13.63	$3,021.65
07/15/2005	BILL	OASIS NORTHERN NEVADA LLC	$882.35	$3,008.02
07/07/2005	INTEREST	Monthly Interest	$13.63	$2,125.67
07/07/2005	INTEREST	Monthly Interest	$13.63	$2,112.04
06/07/2005	INTEREST	Monthly Interest	$79.64	$2,098.41
05/02/2005	INTEREST	Monthly Interest	$6.30	$2,018.77
03/31/2005	INTEREST	Monthly Interest	$6.30	$2,012.47
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.61	$2,006.17
03/01/2005	INTEREST	Monthly Interest	$6.30	$1,944.56
02/01/2005	INTEREST	Monthly Interest	$6.30	$1,938.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.61	$1,931.96
01/04/2005	INTEREST	Monthly Interest	$6.30	$1,892.35
12/02/2004	INTEREST	Monthly Interest	$6.30	$1,886.05
11/01/2004	INTEREST	Monthly Interest	$6.30	$1,879.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.01	$1,873.45
10/04/2004	INTEREST	Monthly Interest	$6.30	$1,851.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.81	$1,845.14
08/02/2004	INTEREST	Monthly Interest	$6.30	$1,836.33
07/08/2004	BILL	OASIS NORTHERN NEVADA LLC	$880.14	$1,830.03
07/01/2004	INTEREST	Monthly Interest	$6.30	$949.89
07/01/2004	INTEREST	Monthly Interest	$6.30	$943.59
06/08/2004	INTEREST	Monthly Interest	$62.99	$937.29
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$874.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.91	$869.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.02	$816.39
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.90	$782.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.56	$763.47
07/18/2003	BILL	OASIS NORTHERN NEVADA LLC	$755.91	$755.91
02/13/2003	PAYMENT	STIRRAT, E/MOGHADAM, J CHECK BANK: 25-80 NUM: 1837	$-185.00	$0.00
01/02/2003	PAYMENT	TG OPERATING ACCOUNT CHECK BANK: 25-80 NUM: 1662	$-185.00	$185.00
10/01/2002	PAYMENT	TG OPERATING ACCOUNT CHECK BANK: 25-80 NUM: 1421	$-185.00	$370.00
08/07/2002	PAYMENT	TG HOLDINGS, INC CHECK BANK: 25-80 NUM: 1931	$-186.30	$555.00
07/12/2002	BILL	OASIS NORTHERN NEVADA LLC	$741.30	$741.30
04/15/2002	PAYMENT	TICE, ROSIE & RANDY CHECK BANK: 94-77 NUM: 1067	$-208.34	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.89	$208.34
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.67	$198.45
01/09/2002	PAYMENT	TICE, RANDY A & ROSELLA F CHECK BANK: 94-77 NUM: 1013	$-181.01	$197.78
12/18/2001	PAYMENT	TICE, ROSIE CHECK BANK: 94-77 NUM: 1008	$-370.90	$378.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.12	$749.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.25	$731.57
07/12/2001	BILL	TICE, RANDY A & ROSELLA F	$724.32	$724.32
03/13/2001	PAYMENT	TNT FIREWOOD CHECK BANK: 94-169 NUM: 1136	$-177.26	$0.00
12/15/2000	PAYMENT	TNT FIREWOOD, INC CHECK BANK: 94-169 NUM: 1044	$-177.26	$177.26
11/13/2000	PAYMENT	TNT FIREWOOD CHECK BANK: 94-160 NUM: 284	$-181.11	$354.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.97	$535.63
09/05/2000	PAYMENT	TNT FIREWOOD CHECK BANK: 94-160 NUM: 171	$-180.65	$528.66
07/17/2000	BILL	TICE, RANDY A & ROSELLA F	$709.31	$709.31
12/29/1999	PAYMENT	T N T FIREWOOD CHECK BANK: 94-204 NUM: 1431	$-374.94	$0.00
12/07/1999	PAYMENT	TNT FIREWOOD CHECK BANK: 94-204 NUM: 1390	$-401.45	$374.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.76	$776.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.51	$757.63
07/17/1999	BILL	TICE, RANDY A & ROSELLA F	$750.12	$750.12
10/21/1998	PAYMENT	TNT FIREWOOD CHECK	$-300.32	$0.00
09/17/1998	PAYMENT	TNT FIREWOOD INC CHECK	$-150.16	$300.32
08/14/1998	PAYMENT	T N T FIREWOOD, INC CHECK	$-150.30	$450.48
07/13/1998	BILL	TICE, RANDY A & ROSELLA F	$600.78	$600.78
09/24/1997	PAYMENT	R. TICE CHECK	$-443.34	$0.00
08/04/1997	PAYMENT	TNT FIREWOOD CHECK	$-147.93	$443.34
07/14/1997	BILL	TICE, RANDY A & ROSELLA F	$591.27	$591.27
07/26/1996	PAYMENT	TICE, RANDY A & ROSELLA F	$-469.17	$0.00
07/18/1996	BILL	TICE, RANDY A & ROSELLA F	$469.17	$469.17