Tax Account 016-245-05

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Owners

NEWMAN II SERIES OF BRP HOLDINGS LLC
P O BOX 640
CORVALLIS, OR 97339-0000

Account Summary

Account ID	016-245-05
Account Type	Real Estate
Location	64 NEWMAN CT MOUND HOUSE
Balance	$639.00
Currently Due	$213.00

Account ID

016-245-05

Account Type

Real Estate

Location

64 NEWMAN CT
MOUND HOUSE

Balance

$639.00

Currently Due

$213.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$854.62
Total	$854.62
Paid	$215.62
Balance	$639.00
Due	$213.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$854.62

Total

$854.62

Paid

$215.62

Balance

$639.00

Due

$213.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$215.62	$0.00	$0.00	$215.62	$215.62	$0.00
2	10/05/2026	10/16/2026	Due	$213.00	$0.00	$0.00	$213.00	$0.00	$213.00
3	01/04/2027	01/15/2027	Due	$213.00	$0.00	$0.00	$213.00	$0.00	$426.00
4	03/01/2027	03/12/2027	Due	$213.00	$0.00	$0.00	$213.00	$0.00	$639.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$790.83	$7.88	$0.00	$798.71	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$732.15	$0.00	$0.00	$732.15	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$678.05	$0.00	$0.00	$678.05	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$626.08	$0.00	$0.00	$626.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$629.36	$0.00	$0.00	$629.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$635.23	$0.00	$0.00	$635.23	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$628.44	$0.00	$0.00	$628.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$628.05	$0.00	$0.00	$628.05	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$624.96	$0.00	$0.00	$624.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$609.17	$92.46	$0.00	$701.63	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	SERIES OF BRP HOLDIN NEWMAN PNP 202988767	$-215.62	$639.00
07/15/2026	BILL	NEWMAN II SERIES OF BRP HOLDINGS LLC	$854.62	$854.62
03/03/2026	PAYMENT	NEWMAN II SERIES OF BRP HOLDINGS LLC CHECK REM - 109177	$-197.00	$0.00
02/11/2026	PAYMENT	II SERIES OF BRP HOL NEWMAN PNP WF - 191578525	$-204.88	$197.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.88	$401.88
08/29/2025	PAYMENT	B&R HOLDCO LLC CHECK 5005316	$-197.00	$394.00
08/29/2025	PAYMENT	B&R HOLDCO LLC CHECK 5005236	$-199.83	$591.00
08/29/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-7.99	$790.83
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.99	$798.82
07/11/2025	BILL	NEWMAN II SERIES OF BRP HOLDINGS LLC	$790.83	$790.83
08/29/2024	PAYMENT	B&R HOLDCO LLC CHECK 104828	$-732.15	$0.00
07/16/2024	BILL	BRP HOLDINGS LLC	$732.15	$732.15
09/01/2023	PAYMENT	B&R HOLDCO, LLC CHECK 100598	$-678.05	$0.00
07/17/2023	BILL	BRP HOLDINGS LLC	$678.05	$678.05
08/19/2022	PAYMENT	BRP HOLDINGS LLC CHECK 106862	$-626.08	$0.00
07/15/2022	BILL	BRP HOLDINGS LLC	$626.08	$626.08
08/18/2021	PAYMENT	BRP HOLDINGS LLC CHECK 106119	$-629.36	$0.00
07/14/2021	BILL	BRP HOLDINGS LLC	$629.36	$629.36
08/19/2020	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 104844********	$-635.23	$0.00
07/09/2020	BILL	BRP HOLDINGS LLC	$635.23	$635.23
08/13/2019	PAYMENT	BRP HOLDINGS CHECK NUM: 103512	$-628.44	$0.00
07/10/2019	BILL	BRP HOLDINGS LLC	$628.44	$628.44
08/14/2018	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 102013	$-628.05	$0.00
07/10/2018	BILL	BRP HOLDINGS LLC	$628.05	$628.05
08/11/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 100799	$-624.96	$0.00
07/10/2017	BILL	BRP HOLDINGS LLC	$624.96	$624.96
04/10/2017	PAYMENT	BRP HOLDINGS LLC CHECK NUM: 12411	$-701.63	$0.00
03/28/2017	PENALTY	Postage	$1.00	$701.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.64	$700.63
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.43	$657.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.26	$630.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.13	$615.30
07/11/2016	BILL	BRP HOLDINGS LLC	$609.17	$609.17
02/18/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1249484740	$-2,495.89	$0.00
02/01/2016	INTEREST	Monthly Interest	$11.27	$2,495.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.42	$2,484.62
01/04/2016	INTEREST	Monthly Interest	$11.27	$2,457.20
12/01/2015	INTEREST	Monthly Interest	$11.27	$2,445.93
11/02/2015	INTEREST	Monthly Interest	$11.27	$2,434.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.25	$2,423.39
10/01/2015	INTEREST	Monthly Interest	$11.27	$2,408.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.12	$2,396.87
08/03/2015	INTEREST	Monthly Interest	$11.27	$2,390.75
07/07/2015	BILL	KONA GOLD LLC	$609.07	$2,379.48
07/07/2015	INTEREST	Monthly Interest	$11.27	$1,770.41
07/01/2015	INTEREST	Monthly Interest	$11.27	$1,759.14
06/01/2015	INTEREST	Monthly Interest	$57.03	$1,747.87
05/01/2015	INTEREST	Monthly Interest	$6.19	$1,690.84
03/31/2015	INTEREST	Monthly Interest	$6.19	$1,684.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.71	$1,678.46
03/02/2015	INTEREST	Monthly Interest	$6.19	$1,635.75
02/02/2015	INTEREST	Monthly Interest	$6.19	$1,629.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.49	$1,623.37
01/02/2015	INTEREST	Monthly Interest	$6.19	$1,595.88
12/01/2014	INTEREST	Monthly Interest	$6.19	$1,589.69
11/03/2014	INTEREST	Monthly Interest	$6.19	$1,583.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.31	$1,577.31
10/01/2014	INTEREST	Monthly Interest	$6.19	$1,562.00
09/02/2014	INTEREST	Monthly Interest	$6.19	$1,555.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.17	$1,549.62
07/08/2014	BILL	KONA GOLD LLC	$610.13	$1,543.45
07/07/2014	INTEREST	Monthly Interest	$6.19	$933.32
07/01/2014	INTEREST	Monthly Interest	$6.19	$927.13
06/02/2014	INTEREST	Monthly Interest	$61.89	$920.94
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$859.05
03/26/2014	PENALTY	POSTAGE	$1.00	$855.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.99	$854.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.46	$802.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.64	$768.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.51	$750.21
07/08/2013	BILL	KONA GOLD LLC	$742.70	$742.70
03/01/2013	PAYMENT	KONA GOLD LLC CORK: D NUM: CREDIT CARD	$-363.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.12	$363.12
10/30/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 23125	$-381.78	$356.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.84	$737.78
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.15	$719.94
07/10/2012	BILL	CICHOWICZ, DEAN	$712.79	$712.79
01/31/2012	PAYMENT	DEAN'S MACHINES CHECK NUM: 7580	$-15.71	$0.00
01/19/2012	PAYMENT	DEANS MACHINES CHECK NUM: 7562	$-334.00	$15.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.69	$349.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.27	$341.02
09/19/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 7259	$-335.81	$340.75
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.75	$676.56
07/08/2011	BILL	CICHOWICZ, DEAN	$669.81	$669.81
03/15/2011	PAYMENT	DEAN'S MACHINES CHECK NUM: 6767	$-155.00	$0.00
01/11/2011	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 898960	$-324.43	$155.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.06	$479.43
09/15/2010	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 6379	$-159.28	$471.37
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.37	$630.65
07/08/2010	BILL	CICHOWICZ, DEAN	$624.28	$624.28
03/24/2010	PAYMENT	GREATER NEVADA CR UN CHECK BANK: 94-72 NUM: 879095	$-666.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.54	$666.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.11	$625.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.56	$599.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.89	$585.04
07/06/2009	BILL	CICHOWICZ, DEAN	$579.15	$579.15
02/13/2009	PAYMENT	DEAN'S MACHNINES CHECK BANK: 94-77 NUM: 5669	$-12.29	$0.00
01/13/2009	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5639*	$-6.71	$12.29
01/13/2009	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5638	$-536.26	$19.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.51	$555.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.49	$541.75
07/15/2008	BILL	CICHOWICZ, DEAN	$536.26	$536.26
11/13/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5242	$-4.98	$0.00
10/10/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 5194	$-496.59	$4.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.98	$501.57
07/12/2007	BILL	CICHOWICZ, DEAN	$496.59	$496.59
03/05/2007	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 4955	$-496.68	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.74	$496.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.58	$475.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.71	$464.36
07/12/2006	BILL	CICHOWICZ, DEAN	$459.65	$459.65
05/22/2006	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 4588	$-494.84	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$494.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.79	$489.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.18	$459.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.68	$440.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.31	$429.94
07/15/2005	BILL	CICHOWICZ, DEAN	$425.63	$425.63
06/07/2005	PAYMENT	DEAN'S MACHINES CHECK BANK: 94-77 NUM: 4136	$-494.27	$0.00
06/07/2005	AMENDMENT	Del Interest/Paid on time	$-35.43	$494.27
06/07/2005	INTEREST	Monthly Interest	$35.43	$529.70
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$494.27
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.76	$489.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.15	$459.26
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.66	$440.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.29	$429.45
07/08/2004	BILL	CICHOWICZ, DEAN	$425.16	$425.16
04/19/2004	PAYMENT	CICHOWICZ, DEAN CHECK BANK: 90-4314 NUM: 339479922	$-1,254.59	$0.00
03/30/2004	INTEREST	Monthly Interest	$5.30	$1,254.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.17	$1,249.29
03/04/2004	INTEREST	Monthly Interest	$5.30	$1,226.12
02/02/2004	INTEREST	Monthly Interest	$5.30	$1,220.82
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.89	$1,215.52
01/05/2004	INTEREST	Monthly Interest	$5.30	$1,200.63
12/18/2003	INTEREST	Monthly Interest	$5.30	$1,195.33
12/01/2003	INTEREST	Monthly Interest	$5.30	$1,190.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.27	$1,184.73
10/02/2003	INTEREST	Monthly Interest	$5.30	$1,176.46
09/03/2003	INTEREST	Monthly Interest	$5.30	$1,171.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.31	$1,165.86
08/01/2003	INTEREST	Monthly Interest	$5.30	$1,162.55
07/18/2003	BILL	CICHOWICZ, DOUGLAS	$330.94	$1,157.25
07/01/2003	INTEREST	Monthly Interest	$5.30	$826.31
06/02/2003	INTEREST	Monthly Interest	$29.37	$821.01
05/05/2003	INTEREST	Monthly Interest	$2.63	$791.64
03/29/2003	INTEREST	Monthly Interest	$2.63	$789.01
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.46	$786.38
03/05/2003	INTEREST	Monthly Interest	$2.63	$763.92
02/04/2003	INTEREST	Monthly Interest	$2.63	$761.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.45	$758.66
01/10/2003	INTEREST	Monthly Interest	$2.63	$744.21
12/03/2002	INTEREST	Monthly Interest	$2.63	$741.58
11/01/2002	INTEREST	Monthly Interest	$2.63	$738.95
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.04	$736.32
10/02/2002	INTEREST	Monthly Interest	$2.63	$728.28
09/03/2002	INTEREST	Monthly Interest	$2.63	$725.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$723.02
08/04/2002	INTEREST	Monthly Interest	$2.63	$719.78
07/12/2002	INTEREST	Monthly Interest	$2.63	$717.15
07/12/2002	BILL	CICHOWICZ, DOUGLAS	$320.89	$714.52
06/03/2002	INTEREST	Monthly Interest	$26.26	$393.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$367.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.06	$362.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.18	$340.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.88	$326.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$318.25
07/12/2001	BILL	CICHOWICZ, DOUGLAS	$315.09	$315.09
04/11/2001	PAYMENT	DEAN'S MACHINES CHECK BANK: 91-170 NUM: 338084	$-165.01	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.71	$165.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.08	$157.30
10/11/2000	PAYMENT	CICHOWICZ, DEAN CHECK BANK: 15-800 NUM: 270750073	$-77.11	$154.22
09/03/2000	PAYMENT	CICHOWICZ, DEAN CHECK BANK: 15-800 NUM: 860967012	$-77.35	$231.33
07/17/2000	BILL	CICHOWICZ, DOUGLAS	$308.68	$308.68
05/02/2000	PAYMENT	REDLIGHT AUTO RECYCLERS INC CHECK BANK: 94-72 NUM: 1374	$-656.02	$0.00
05/02/2000	AMENDMENT	remove interest	$-3.62	$656.02
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$659.64
05/01/2000	INTEREST	Monthly Interest	$1.81	$664.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$662.83
03/30/2000	INTEREST	Monthly Interest	$1.81	$657.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.83	$656.02
03/02/2000	INTEREST	Monthly Interest	$1.81	$633.19
02/02/2000	INTEREST	Monthly Interest	$1.81	$631.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.68	$629.57
01/07/2000	INTEREST	Monthly Interest	$1.81	$614.89
12/06/1999	INTEREST	Monthly Interest	$1.81	$613.08
11/03/1999	INTEREST	Monthly Interest	$1.81	$611.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.16	$609.46
10/12/1999	INTEREST	Monthly Interest	$1.81	$601.30
09/03/1999	INTEREST	Monthly Interest	$1.81	$599.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$597.68
08/06/1999	INTEREST	Monthly Interest	$1.81	$594.41
07/17/1999	BILL	CICHOWICZ, DOUGLAS	$326.09	$592.60
07/13/1999	INTEREST	Monthly Interest	$1.81	$266.51
07/01/1999	INTEREST	Monthly Interest	$1.81	$264.70
06/07/1999	INTEREST	Monthly Interest	$18.06	$262.89
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$244.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.00	$239.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.22	$226.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.89	$219.61
08/18/1998	PAYMENT	REDLIGHT AUTO RECYCLERS CHECK BANK: 94-72 NUM: 6150	$-443.49	$216.72
08/18/1998	AMENDMENT	amend interest	$-3.44	$660.21
08/18/1998	AMENDMENT	adjust penalties	$5.83	$663.65
07/31/1998	INTEREST	Monthly Interest	$2.39	$657.82
07/13/1998	BILL	CICHOWICZ, DOUGLAS	$289.17	$655.43
07/02/1998	INTEREST	Monthly Interest	$2.39	$366.26
07/02/1998	INTEREST	Monthly Interest	$2.39	$363.87
06/02/1998	PENALTY	Certification fee	$2.00	$361.48
06/02/1998	INTEREST	Monthly Interest	$23.88	$359.48
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$335.60
03/25/1998	PENALTY	Postage Costs	$1.00	$330.60
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.06	$329.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.90	$309.54
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.17	$296.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.87	$289.47
07/14/1997	BILL	CICHOWICZ, DOUGLAS	$286.60	$286.60
05/09/1997	PAYMENT	RED LIGHT AUTO RECYCLERS CHECK BANK: 94-72 NUM: 1693	$-241.39	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$241.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.82	$236.39
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.12	$223.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$216.45
10/15/1996	PAYMENT	RED LIGHT AUTO RECYCLERS, INC CHECK BANK: 94-72 NUM: 1207	$-2.86	$213.60
09/12/1996	PAYMENT	REDLIGHT AUTO RECYCLERS, INC CHECK BANK: 94-72 NUM: 1138	$-71.41	$216.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$287.87
07/18/1996	BILL	CICHOWICZ, DOUGLAS	$285.01	$285.01