Tax Account 016-291-05

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Owners

GENUS LP
P O BOX 1178
TEMECULA, CA 92593-0000

Account Summary

Account ID	016-291-05
Account Type	Real Estate
Location	0 DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-291-05

Account Type

Real Estate

Location

0
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.35
Total	$1,043.35
Paid	$1,043.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,043.35

Total

$1,043.35

Paid

$1,043.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$263.35	$0.00	$263.35	$263.35	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,042.92	$0.00	$1,042.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$972.61	$0.00	$972.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$973.12	$0.00	$973.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$971.60	$0.00	$971.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$971.09	$146.88	$1,117.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$970.03	$0.00	$970.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$962.02	$0.00	$962.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$937.69	$0.00	$937.69	$0.00	$0.00	3.2094	8.8

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	GENUS LP CHECK 2160	$-1,043.35	$0.00
07/16/2024	BILL	GENUS LP	$1,043.35	$1,043.35
08/21/2023	PAYMENT	GENUS LP CHECK 2122	$-1,042.92	$0.00
07/17/2023	BILL	GENUS LP	$1,042.92	$1,042.92
08/22/2022	PAYMENT	GENUS LP CHECK 2066	$-972.61	$0.00
07/15/2022	BILL	GENUS LP	$972.61	$972.61
09/03/2021	PAYMENT	GENUS LP CHECK 2014	$-973.12	$0.00
07/14/2021	BILL	GENUS LP	$973.12	$973.12
08/21/2020	PAYMENT	GENUS LP CHECK NUM: 1942	$-971.60	$0.00
07/09/2020	BILL	GENUS LP	$971.60	$971.60
04/09/2020	PAYMENT	GENUS L.P CHECK NUM: 1910	$-1,117.97	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,117.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$67.98	$1,116.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.75	$1,048.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.35	$1,005.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.80	$980.89
07/10/2019	BILL	GENUS LP	$971.09	$971.09
08/08/2018	PAYMENT	WFP RECEIVERSHIP CHECK NUM: 1805	$-970.03	$0.00
07/10/2018	BILL	WFP RECEIVERSHIP QSF TRUST	$970.03	$970.03
10/04/2017	PAYMENT	WFP RECEIVERSHIP HEBRINK, THOM CHECK NUM: 1725	$-481.02	$0.00
07/24/2017	PAYMENT	WFP RECEIVERSHIP/T HEBRANK CHECK NUM: 1697	$-481.00	$481.02
07/10/2017	BILL	PAR FOUR PARTNERS ET AL	$962.02	$962.02
08/10/2016	PAYMENT	WFP RECEIVERSHIP/HEBRANK, THOM CHECK NUM: 1054	$-937.69	$0.00
07/11/2016	BILL	PAR FOUR PARTNERS ET AL	$937.69	$937.69
05/31/2016	PAYMENT	FOUR PAR CHECK BANK: PNP INTERNET NUM: 24522587	$-1,084.34	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,084.34
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,082.65
04/04/2016	PENALTY	POSTAGE	$1.00	$1,079.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.63	$1,078.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.22	$1,012.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.48	$970.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.42	$947.01
07/07/2015	BILL	PAR FOUR PARTNERS ET AL	$937.59	$937.59
07/25/2014	PAYMENT	PAR FOUR PARTNERS ET AL CHECK NUM: 5192	$-311.38	$0.00
07/25/2014	PAYMENT	GREEN VIEW PARTNERS CHECK NUM: 5179	$-311.38	$311.38
07/25/2014	PAYMENT	FAIRWAY PARTNERS CHECK NUM: 5184	$-158.98	$622.76
07/25/2014	PAYMENT	DAYTON VIEW PARTNERS CHECK NUM: 5191	$-155.70	$781.74
07/08/2014	BILL	PAR FOUR PARTNERS ET AL	$937.44	$937.44
08/27/2013	PAYMENT	GREEN VIEW PARTNERS CHECK NUM: 5171	$-233.61	$0.00
08/27/2013	PAYMENT	FAIRWAY PARTNERS CHECK NUM: 5176	$-233.58	$233.61
08/27/2013	PAYMENT	DAYTON VIEW PARTNERS CHECK NUM: 5180	$-233.58	$467.19
08/27/2013	PAYMENT	PAR FOUR PARTNERS CHECK NUM: 5185	$-233.59	$700.77
07/08/2013	BILL	PAR FOUR PARTNERS ET AL	$934.36	$934.36
08/22/2012	PAYMENT	FAIRWAY PARTNERS CHECK NUM: 5168	$-3.18	$0.00
08/22/2012	PAYMENT	GRAND VIEW CHECK NUM: 5163	$-297.85	$3.18
08/22/2012	PAYMENT	PAR FOUR PARTNERS ET AL CHECK NUM: 5174	$-297.85	$301.03
08/22/2012	PAYMENT	DAYTON VIEW CHECK NUM: 5171	$-297.85	$598.88
07/10/2012	BILL	PAR FOUR PARTNERS ET AL	$896.73	$896.73
08/16/2011	PAYMENT	GREEN VIEW PARTNERS CHECK NUM: 5155	$-218.00	$0.00
08/16/2011	PAYMENT	FAIRWAY PARTNERS CHECK NUM: 5160	$-218.00	$218.00
08/16/2011	PAYMENT	DAYTON VIEW PARTNERS CHECK NUM: 5163	$-218.00	$436.00
08/16/2011	PAYMENT	PAR FOUR PARTNERS CHECK NUM: 5165	$-221.41	$654.00
07/08/2011	BILL	PAR FOUR PARTNERS ET AL	$875.41	$875.41
08/11/2010	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 0 NUM: 5156	$-218.84	$0.00
08/11/2010	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 0 NUM: 5159	$-218.86	$218.84
08/11/2010	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 0 NUM: 5151	$-218.85	$437.70
08/11/2010	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5160	$-218.86	$656.55
07/08/2010	BILL	PAR FOUR PARTNERS ET AL	$875.41	$875.41
07/30/2009	PAYMENT	GREEN VIEW PARTNER CHECK BANK: 0-0 NUM: 5137	$-38.23	$0.00
07/30/2009	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 0-0 NUM: 5143	$-461.65	$38.23
07/30/2009	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 0-0 NUM: 5142	$-461.65	$499.88
07/30/2009	PAYMENT	DAYTON VIEW PARTNER CHECK BANK: 0-0 NUM: 5144	$-461.65	$961.53
07/06/2009	BILL	PAR FOUR PARTNERS ET AL	$1,423.18	$1,423.18
08/05/2008	PAYMENT	GREENVIEW PARTNERS CHECK BANK: 0 NUM: 5128	$-103.66	$0.00
08/05/2008	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5134	$-495.73	$103.66
08/05/2008	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 0 NUM: 5133	$-495.74	$599.39
08/05/2008	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 0 NUM: 5134	$-495.73	$1,095.13
07/15/2008	BILL	PAR FOUR PARTNERS ET AL	$1,590.86	$1,590.86
08/24/2007	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5113	$-95.93	$0.00
08/24/2007	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 0 NUM: 5109	$-459.04	$95.93
08/24/2007	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 0 NUM: 5112	$-459.04	$554.97
08/24/2007	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 0 NUM: 5115	$-459.04	$1,014.01
07/12/2007	BILL	PAR FOUR PARTNERS ET AL	$1,473.05	$1,473.05
09/27/2006	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5097	$-255.00	$0.00
09/27/2006	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 0 NUM: 5094	$-255.00	$255.00
09/27/2006	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 0 NUM: 5098	$-255.00	$510.00
09/27/2006	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 0 NUM: 5100	$-255.00	$765.00
08/30/2006	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 0 NUM: 5097	$-107.70	$1,020.00
08/24/2006	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 0 NUM: 5095	$-107.69	$1,127.70
08/24/2006	PAYMENT	Auto Restore Payment CHECK BANK: 0 NUM: 5094	$-20.68	$1,235.39
08/24/2006	PAYMENT	Auto Restore Payment CHECK BANK: 0 NUM: 5090	$-107.69	$1,256.07
08/24/2006	ADJUST	Auto Adjust Out Payment BANK: 0 NUM: 5094	$20.68	$1,363.76
08/24/2006	ADJUST	Auto Adjust Out Payment BANK: 0 NUM: 5090	$107.69	$1,343.08
08/24/2006	ADJUST	POSTED WRONG AMT BANK: 0 NUM: 5095	$107.67	$1,235.39
08/24/2006	VOID	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5094	$-20.68	$1,127.72
08/24/2006	VOID	GREEN VIEW PARTNERS CHECK BANK: 0 NUM: 5090	$-107.69	$1,148.40
08/24/2006	VOID	FAIRWAY PARTNERS CHECK BANK: 0 NUM: 5095	$-107.67	$1,256.09
07/12/2006	BILL	PAR FOUR PARTNERS ET AL	$1,363.76	$1,363.76
02/27/2006	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 00 NUM: 5081	$-78.75	$0.00
02/27/2006	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 00 NUM: 5079	$-78.75	$78.75
02/27/2006	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 00 NUM: 5083	$-78.75	$157.50
02/27/2006	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 00 NUM: 5085	$-78.75	$236.25
01/12/2006	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 122243457 NUM: 5077	$-21.00	$315.00
01/12/2006	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122243457 NUM: 5074	$-98.00	$336.00
01/12/2006	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122243457 NUM: 5079	$-98.00	$434.00
01/12/2006	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122243457 NUM: 5081	$-98.00	$532.00
10/04/2005	PAYMENT	FAIRWAY PARTNERS CHECK BANK: SBB OF SD NUM: 005075	$-98.00	$630.00
10/04/2005	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: SBB OF SD NUM: 005077	$-98.00	$728.00
10/04/2005	PAYMENT	PAR FOUR PARTNERS CHECK BANK: SBB OF SD NUM: 005070	$-98.00	$826.00
10/04/2005	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: SBB OF SD NUM: 005069	$-21.00	$924.00
08/23/2005	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 12243457 NUM: 5066	$-19.33	$945.00
08/23/2005	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122243457 NUM: 5073	$-99.48	$964.33
08/23/2005	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122243457 NUM: 5075	$-99.48	$1,063.81
08/23/2005	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 122243457 NUM: 5067	$-99.48	$1,163.29
07/15/2005	BILL	PAR FOUR PARTNERS ET AL	$1,262.77	$1,262.77
03/02/2005	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 01 NUM: 5047	$-21.00	$0.00
03/02/2005	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 01 NUM: 5047	$-98.00	$21.00
03/02/2005	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 01 NUM: 5053	$-98.00	$119.00
03/02/2005	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 01 NUM: 5055	$-98.00	$217.00
12/27/2004	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122243457 NUM: 5048	$-21.00	$315.00
12/27/2004	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122243457 NUM: 5046	$-98.00	$336.00
12/27/2004	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122243457 NUM: 5040	$-98.00	$434.00
12/27/2004	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 122243457 NUM: 5040	$-98.00	$532.00
10/05/2004	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 0 NUM: 5035	$-78.75	$630.00
10/05/2004	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 0 NUM: 5035	$-78.75	$708.75
10/05/2004	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 0 NUM: 5041	$-78.75	$787.50
10/05/2004	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 0 NUM: 5043	$-78.75	$866.25
08/24/2004	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122243457 NUM: 5029	$-99.30	$945.00
08/24/2004	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122243457 NUM: 5035	$-99.31	$1,044.30
08/24/2004	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122243457 NUM: 5037	$-99.31	$1,143.61
08/24/2004	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 122243457 NUM: 5028	$-19.50	$1,242.92
07/08/2004	BILL	PAR FOUR PARTNERS ET AL	$1,262.42	$1,262.42
03/02/2004	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 5011 NUM: 5011	$-48.64	$0.00
03/02/2004	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 5013 NUM: 5013	$-48.64	$48.64
03/02/2004	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 5019 NUM: 5019	$-34.55	$97.28
03/02/2004	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 5022 NUM: 5022	$-24.32	$131.83
12/22/2003	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122243457 NUM: 5013	$-48.64	$156.15
12/22/2003	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 122243457 NUM: 5006	$-48.64	$204.79
12/22/2003	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122243457 NUM: 5007	$-10.23	$253.43
12/22/2003	PAYMENT	Auto Restore Payment CHECK BANK: 122243457 NUM: 5015	$-24.32	$263.66
12/22/2003	PAYMENT	Auto Restore Payment CHECK BANK: 122243457 NUM: 5007	$-24.32	$287.98
12/22/2003	ADJUST	Auto Adjust Out Payment BANK: 122243457 NUM: 5015	$24.32	$312.30
12/22/2003	ADJUST	Auto Adjust Out Payment BANK: 122243457 NUM: 5007	$24.32	$287.98
12/22/2003	ADJUST	remove to correct payment BANK: 122243457 NUM: 5006	$24.32	$263.66
12/22/2003	VOID	DAYTON VIEW PARTNERS CHECK BANK: 122243457 NUM: 5015	$-24.32	$239.34
12/22/2003	VOID	GREEN VIEW PARTNERS CHECK BANK: 122243457 NUM: 5007	$-24.32	$263.66
12/22/2003	VOID	PAR FOUR PARTNERS CHECK BANK: 122243457 NUM: 5006	$-24.32	$287.98
09/29/2003	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 122243457 NUM: 5003	$-48.64	$312.30
09/29/2003	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122243457 NUM: 5003	$-48.64	$360.94
09/29/2003	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122243457 NUM: 5008	$-48.64	$409.58
09/29/2003	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122243457 NUM: 5007	$-10.23	$458.22
08/20/2003	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 5161 NUM: 5161	$-39.03	$468.45
08/20/2003	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 5003 NUM: 5003	$-39.05	$507.48
08/20/2003	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 5141 NUM: 5141	$-39.04	$546.53
08/20/2003	PAYMENT	DAYTON VEIW PARTNERS CHECK BANK: 5003 NUM: 5003	$-39.05	$585.57
07/18/2003	BILL	PAR FOUR PARTNERS ET AL	$624.62	$624.62
02/26/2003	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 1 NUM: 5163	$-37.75	$0.00
02/26/2003	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 1 NUM: 5176	$-37.75	$37.75
02/26/2003	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 1 NUM: 5149	$-37.75	$75.50
02/26/2003	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 1 NUM: 5127	$-37.75	$113.25
12/13/2002	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 1222232109 NUM: 5120	$-47.00	$151.00
12/13/2002	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122232109 NUM: 5143	$-47.00	$198.00
12/13/2002	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122232109 NUM: 5158	$-47.00	$245.00
12/13/2002	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122232109 NUM: 5171	$-10.00	$292.00
10/10/2002	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 1 NUM: 5165	$-47.00	$302.00
10/10/2002	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 1 NUM: 5151	$-47.00	$349.00
10/10/2002	PAYMENT	PAR FOUR PARTNERS ET AL CORK: B BANK: 1 NUM: 5114	$-57.00	$396.00
08/21/2002	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 5111 NUM: 5111	$-37.80	$453.00
08/21/2002	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 5133 NUM: 5133	$-37.79	$490.80
08/21/2002	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 5148 NUM: 5148	$-37.79	$528.59
08/21/2002	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 5162 NUM: 5162	$-37.79	$566.38
07/12/2002	BILL	PAR FOUR PARTNERS ET AL	$604.17	$604.17
02/22/2002	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 122232109 NUM: 5097	$-46.22	$0.00
02/22/2002	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122232109 NUM: 5120	$-46.21	$46.22
02/22/2002	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122232109 NUM: 5132	$-46.21	$92.43
02/22/2002	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122232109 NUM: 5148	$-9.77	$138.64
12/13/2001	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122232109 NUM: 5116	$-9.76	$148.41
12/13/2001	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122232109 NUM: 5128	$-46.21	$158.17
12/13/2001	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122232109 NUM: 5144	$-46.22	$204.38
12/13/2001	PAYMENT	PAR FOUR PARTNERS ET AL CHECK BANK: 122232109 NUM: 5093	$-46.22	$250.60
10/03/2001	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122232109 NUM: 5110	$-46.21	$296.82
10/03/2001	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122232109 NUM: 5123	$-46.21	$343.03
10/03/2001	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122232109 NUM: 5139	$-46.22	$389.24
10/03/2001	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 122232109 NUM: 5088	$-9.77	$435.46
08/21/2001	PAYMENT	PAR FOUR PARTNERS CHECK BANK: 5085 NUM: 5085	$-37.13	$445.23
08/21/2001	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 5106 NUM: 5106	$-37.13	$482.36
08/21/2001	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 5134 NUM: 5134	$-37.13	$519.49
08/21/2001	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 5120 NUM: 5120	$-37.13	$556.62
07/12/2001	BILL	PAR FOUR PARTNERS ET AL	$593.75	$593.75
03/09/2001	PAYMENT	FIRST FINANCIAL PLANNING ET AL CHECK BANK: 122231524 NUM: 60.37	$-60.37	$0.00
03/09/2001	PAYMENT	FIRST FINANCIAL PLANNING ET AL CHECK BANK: 122231524 NUM: 5107	$-60.37	$60.37
03/09/2001	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122231524 NUM: 5092	$-24.65	$120.74
01/04/2001	PAYMENT	GREEN VIEW PARTNERS CHECK BANK: 122231524 NUM: 5087	$-24.65	$145.39
01/04/2001	PAYMENT	FAIRWAY PARTNERS CHECK BANK: 122231524 NUM: 5101	$-60.37	$170.04
01/04/2001	PAYMENT	DAYTON VIEW PARTNERS CHECK BANK: 122231524 NUM: 5114	$-60.37	$230.41
09/27/2000	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4050 NUM: 10418	$-145.39	$290.78
08/17/2000	PAYMENT	WESTERN FINANCIAL CHECK BANK: 90-4050 NUM: 10253	$-145.51	$436.17
07/17/2000	BILL	FIRST FINANCIAL PLANNING ET AL	$581.68	$581.68
02/28/2000	PAYMENT	FIRST FINANCIAL PLANNING CORP CHECK BANK: 90-4050 NUM: 8299	$-153.60	$0.00
12/28/1999	PAYMENT	WESTERN FINANCIAL PLANNING COR CHECK BANK: 90-4050 NUM: 8035	$-153.60	$153.60
09/24/1999	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4050 NUM: 7673	$-153.60	$307.20
08/23/1999	PAYMENT	WESTERN FINANCIAL PLANNING CHECK BANK: 90-4050 NUM: 7491	$-153.72	$460.80
07/17/1999	BILL	FIRST FINANCIAL PLANNING CORP	$614.52	$614.52
12/18/1998	PAYMENT	STEWART TITLE CHECK	$-312.86	$0.00
10/12/1998	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-156.43	$312.86
08/19/1998	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-156.49	$469.29
07/13/1998	BILL	T/SEVEN RANCHES	$625.78	$625.78
03/03/1998	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-155.34	$0.00
01/06/1998	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-155.34	$155.34
10/09/1997	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-155.34	$310.68
08/21/1997	PAYMENT	MOFFATT FAMILY TRUST CHECK	$-155.41	$466.02
07/14/1997	BILL	T/SEVEN RANCHES	$621.43	$621.43
03/04/1997	PAYMENT	MOFFATT FAMILY TRUST	$-154.48	$0.00
01/08/1997	PAYMENT	MOFFATT FAMILY TRUST	$-154.48	$154.48
10/14/1996	PAYMENT	MOFFATT FAMILYU TRUST	$-154.48	$308.96
08/29/1996	PAYMENT	MOFFATT FAMILY TRUST	$-154.55	$463.44
07/18/1996	BILL	T/SEVEN RANCHES	$617.99	$617.99