Tax Account 016-364-08

Print Page · · Payments Cart · New Search

Owners

MSDJ LLC
580 E FRONT ST
WINONA, MN 55987-0000

Account Summary

Account ID	016-364-08
Account Type	Real Estate
Location	35 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-364-08

Account Type

Real Estate

Location

35 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,047.42
Total	$3,047.42
Paid	$3,047.42
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

$3,047.42

Total

$3,047.42

Paid

$3,047.42

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	$764.42	$0.00	$764.42	$764.42	$0.00
2	10/07/2024	10/17/2024	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
3	01/06/2025	01/16/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00
4	03/03/2025	03/13/2025	Paid	$761.00	$0.00	$761.00	$761.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,046.18	$0.00	$3,046.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,840.30	$0.00	$2,840.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,841.79	$0.00	$2,841.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,839.15	$0.00	$2,839.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,837.65	$0.00	$2,837.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,834.55	$0.00	$2,834.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,811.14	$0.00	$2,811.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,739.95	$32.36	$2,772.31	$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
08/26/2024	PAYMENT	MSDJ LLC CHECK 1337	$-3,047.42	$0.00
07/16/2024	BILL	MSDJ LLC	$3,047.42	$3,047.42
08/30/2023	PAYMENT	MSDJ LLC CHECK 1309	$-3,046.18	$0.00
07/17/2023	BILL	MSDJ LLC	$3,046.18	$3,046.18
08/22/2022	PAYMENT	MSDJ LLC CHECK 1285	$-2,840.30	$0.00
07/15/2022	BILL	MSDJ LLC	$2,840.30	$2,840.30
09/28/2021	PAYMENT	MSDJ LLC CHECK 1266	$-2,131.26	$0.00
08/17/2021	PAYMENT	MSDJ LLC PNP PNP - 98875068	$-710.53	$2,131.26
07/14/2021	BILL	MSDJ LLC	$2,841.79	$2,841.79
08/17/2020	PAYMENT	MSDJ LLC CHECK NUM: 1237	$-2,839.15	$0.00
07/09/2020	BILL	MSDJ LLC	$2,839.15	$2,839.15
08/20/2019	PAYMENT	MSDJ LLC CHECK NUM: 1221	$-2,837.65	$0.00
07/10/2019	BILL	MSDJ LLC	$2,837.65	$2,837.65
08/21/2018	PAYMENT	MSDJ, LLC CHECK NUM: 1209	$-2,834.55	$0.00
07/10/2018	BILL	MSDJ LLC	$2,834.55	$2,834.55
08/14/2017	PAYMENT	MSDJ, LLC CHECK NUM: 1193	$-2,811.14	$0.00
07/10/2017	BILL	MSDJ LLC	$2,811.14	$2,811.14
05/15/2017	PAYMENT	MSDJ LLC CHECK NUM: 1189	$-4.00	$0.00
05/01/2017	PAYMENT	MSDJ, LLC CHECK NUM: 1188	$-28.36	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$32.36
04/21/2017	PAYMENT	MSDJ LLC CHECK NUM: 1186	$-684.00	$28.36
03/28/2017	PENALTY	Postage	$1.00	$712.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.36	$711.36
01/05/2017	PAYMENT	MSDJ, LLC CHECK NUM: 1182	$-684.00	$684.00
10/06/2016	PAYMENT	MSDJ LLC CHECK NUM: 1176	$-684.00	$1,368.00
08/16/2016	PAYMENT	MSDJ LLC CHECK NUM: 1174	$-687.95	$2,052.00
07/11/2016	BILL	MSDJ LLC	$2,739.95	$2,739.95
08/03/2015	PAYMENT	TICOR TITLE CHECK NUM: 50018873	$-2,739.85	$0.00
07/07/2015	BILL	STRANGIS, RALPH TR	$2,739.85	$2,739.85
03/09/2015	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18213	$-684.00	$0.00
01/06/2015	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18200	$-684.00	$684.00
10/01/2014	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18183	$-684.00	$1,368.00
08/26/2014	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18174	$-687.70	$2,052.00
07/08/2014	BILL	STRANGIS, RALPH TR	$2,739.70	$2,739.70
03/10/2014	PAYMENT	KAPLAN, STRANGIS AND KAPLAN PA CHECK NUM: 31532	$-683.00	$0.00
01/15/2014	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18139	$-683.00	$683.00
10/10/2013	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18134	$-683.00	$1,366.00
07/31/2013	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18129	$-687.14	$2,049.00
07/08/2013	BILL	STRANGIS, RALPH TR	$2,736.14	$2,736.14
03/01/2013	PAYMENT	KAPLAN, STRANGIS & KAPLAN CHECK NUM: 30525	$-656.00	$0.00
01/07/2013	PAYMENT	BENJAMIN MILLER CHECK NUM: 18113	$-721.69	$656.00
11/28/2012	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18111	$-1,340.20	$1,377.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$65.69	$2,717.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.32	$2,652.20
07/10/2012	BILL	STRANGIS, RALPH TR	$2,625.88	$2,625.88
02/29/2012	PAYMENT	RALPH STRANGIS CHECK NUM: 17442	$-711.00	$0.00
12/28/2011	PAYMENT	KAPLAN, STRANGIS AND KAPLAN PA CHECK NUM: 29321	$-711.00	$711.00
10/03/2011	PAYMENT	KAPLAN, STRANGIS AND KAPLAN CHECK NUM: 28999	$-711.00	$1,422.00
08/08/2011	PAYMENT	KAPLAN, STRANGIS AND KAPLAN PA CHECK NUM: 28833	$-715.37	$2,133.00
07/08/2011	BILL	STRANGIS, RALPH TR	$2,848.37	$2,848.37
01/11/2011	PAYMENT	ALLISON, MACKENZIE, PAVLAKIS CHECK NUM: 5168	$-24,961.32	$0.00
01/07/2011	AMENDMENT	2011 Instl 1 Unmarked Bankrupt	$0.00	$24,961.32
01/07/2011	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$24,961.32
01/07/2011	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$24,961.32
01/07/2011	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$24,961.32
01/07/2011	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$24,961.32
01/07/2011	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$24,961.32
01/04/2011	INTEREST	Monthly Interest	$122.36	$24,961.32
12/01/2010	INTEREST	Monthly Interest	$122.36	$24,838.96
11/01/2010	INTEREST	Monthly Interest	$122.36	$24,716.60
10/26/2010	AMENDMENT	2011 Instl 1 Marked Bankrupt	$0.00	$24,594.24
10/26/2010	AMENDMENT	2006 Insts 3-4 Marked Bankrupt	$0.00	$24,594.24
10/26/2010	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$24,594.24
10/26/2010	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$24,594.24
10/26/2010	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$24,594.24
10/26/2010	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$24,594.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$71.32	$24,594.24
10/01/2010	INTEREST	Monthly Interest	$122.36	$24,522.92
09/01/2010	INTEREST	Monthly Interest	$122.36	$24,400.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.61	$24,278.20
08/24/2010	INTEREST	Monthly Interest	$122.36	$24,249.59
07/08/2010	BILL	WALLET MASTERS LLC	$2,848.37	$24,127.23
07/02/2010	INTEREST	Monthly Interest	$122.36	$21,278.86
07/02/2010	INTEREST	Monthly Interest	$122.36	$21,156.50
06/01/2010	INTEREST	Monthly Interest	$353.96	$21,034.14
05/03/2010	INTEREST	Monthly Interest	$96.63	$20,680.18
03/31/2010	INTEREST	Monthly Interest	$96.63	$20,583.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$216.16	$20,486.92
03/01/2010	INTEREST	Monthly Interest	$96.63	$20,270.76
02/01/2010	INTEREST	Monthly Interest	$96.63	$20,174.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$139.02	$20,077.50
01/04/2010	INTEREST	Monthly Interest	$96.63	$19,938.48
12/01/2009	INTEREST	Monthly Interest	$96.63	$19,841.85
11/03/2009	INTEREST	Monthly Interest	$96.63	$19,745.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$77.30	$19,648.59
10/05/2009	INTEREST	Monthly Interest	$96.63	$19,571.29
09/01/2009	INTEREST	Monthly Interest	$96.63	$19,474.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.00	$19,378.03
08/03/2009	INTEREST	Monthly Interest	$96.63	$19,347.03
07/06/2009	BILL	WALLET MASTERS LLC	$3,087.95	$19,250.40
07/01/2009	INTEREST	Monthly Interest	$96.63	$16,162.45
07/01/2009	INTEREST	Monthly Interest	$96.63	$16,065.82
06/01/2009	INTEREST	Monthly Interest	$328.72	$15,969.19
05/01/2009	INTEREST	Monthly Interest	$70.84	$15,640.47
04/01/2009	INTEREST	Monthly Interest	$70.84	$15,569.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$216.62	$15,498.79
03/02/2009	INTEREST	Monthly Interest	$70.84	$15,282.17
02/03/2009	INTEREST	Monthly Interest	$70.84	$15,211.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$139.30	$15,140.49
01/05/2009	INTEREST	Monthly Interest	$70.84	$15,001.19
12/01/2008	INTEREST	Monthly Interest	$70.84	$14,930.35
11/03/2008	INTEREST	Monthly Interest	$70.84	$14,859.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$77.43	$14,788.67
10/01/2008	INTEREST	Monthly Interest	$70.84	$14,711.24
09/02/2008	INTEREST	Monthly Interest	$70.84	$14,640.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.02	$14,569.56
08/04/2008	INTEREST	Monthly Interest	$70.84	$14,538.54
07/15/2008	BILL	WALLET MASTERS LLC	$3,094.59	$14,467.70
07/01/2008	INTEREST	Monthly Interest	$70.84	$11,373.11
07/01/2008	INTEREST	Monthly Interest	$70.84	$11,302.27
06/04/2008	AMENDMENT	2006 Insts 1-2 Marked Bankrupt	$0.00	$11,231.43
06/04/2008	AMENDMENT	2005 Insts 1-4 Marked Bankrupt	$0.00	$11,231.43
06/02/2008	INTEREST	Monthly Interest	$302.95	$11,231.43
05/01/2008	INTEREST	Monthly Interest	$45.05	$10,928.48
03/31/2008	INTEREST	Monthly Interest	$45.05	$10,883.43
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$10,838.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$216.64	$10,833.13
03/06/2008	INTEREST	Monthly Interest	$45.05	$10,616.49
02/04/2008	INTEREST	Monthly Interest	$45.05	$10,571.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$139.31	$10,526.39
01/03/2008	INTEREST	Monthly Interest	$45.05	$10,387.08
12/03/2007	INTEREST	Monthly Interest	$45.05	$10,342.03
11/01/2007	INTEREST	Monthly Interest	$45.05	$10,296.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$77.44	$10,251.93
10/01/2007	INTEREST	Monthly Interest	$45.05	$10,174.49
09/04/2007	INTEREST	Monthly Interest	$45.05	$10,129.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.03	$10,084.39
08/01/2007	INTEREST	Monthly Interest	$45.05	$10,053.36
07/12/2007	BILL	WALLET MASTERS LLC	$3,094.81	$10,008.31
07/02/2007	INTEREST	Monthly Interest	$45.05	$6,913.50
07/02/2007	INTEREST	Monthly Interest	$45.05	$6,868.45
06/04/2007	INTEREST	Monthly Interest	$277.29	$6,823.40
05/01/2007	INTEREST	Monthly Interest	$19.25	$6,546.11
04/02/2007	INTEREST	Monthly Interest	$19.25	$6,526.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$216.75	$6,507.61
03/01/2007	INTEREST	Monthly Interest	$19.25	$6,290.86
02/02/2007	INTEREST	Monthly Interest	$19.25	$6,271.61
02/02/2007	INTEREST	Monthly Interest	$19.25	$6,252.36
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$139.35	$6,233.11
12/01/2006	INTEREST	Monthly Interest	$19.25	$6,093.76
11/01/2006	INTEREST	Monthly Interest	$19.25	$6,074.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$77.42	$6,055.26
10/04/2006	INTEREST	Monthly Interest	$19.25	$5,977.84
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.98	$5,958.59
09/01/2006	INTEREST	Monthly Interest	$19.25	$5,927.61
08/02/2006	INTEREST	Monthly Interest	$19.25	$5,908.36
07/12/2006	BILL	WALLET MASTERS LLC	$3,096.46	$5,889.11
07/06/2006	INTEREST	Monthly Interest	$19.25	$2,792.65
07/06/2006	INTEREST	Monthly Interest	$19.25	$2,773.40
06/05/2006	INTEREST	Monthly Interest	$192.50	$2,754.15
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$2,561.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$138.60	$2,556.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$77.00	$2,417.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.80	$2,340.80
08/22/2005	PAYMENT	WALLET MASTERS LLC CHECK BANK: 94-7074 NUM: 2012	$-772.57	$2,310.00
07/15/2005	BILL	WALLET MASTERS LLC	$3,082.57	$3,082.57
04/26/2005	PAYMENT	WALLET MASTERS,LLC. CHECK BANK: 94-7074 NUM: 2004	$-1,647.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$77.00	$1,647.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.80	$1,570.80
10/12/2004	PAYMENT	WALLET MASTERS, LLC CHECK BANK: 90-4021 NUM: 1497	$-770.00	$1,540.00
09/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 35634	$-803.11	$2,310.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.89	$3,113.11
07/08/2004	BILL	MILLER, BENJAMIN A TR	$3,082.22	$3,082.22
02/10/2004	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 17778	$-762.51	$0.00
12/24/2003	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 17735	$-762.51	$762.51
09/29/2003	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 17667	$-762.51	$1,525.02
08/12/2003	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 17642	$-762.53	$2,287.53
07/18/2003	BILL	MILLER, BENJAMIN A TR	$3,050.06	$3,050.06
02/24/2003	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 17511	$-737.00	$0.00
12/20/2002	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 17424	$-737.00	$737.00
09/18/2002	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 17251	$-737.00	$1,474.00
08/08/2002	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 17133	$-739.20	$2,211.00
07/12/2002	BILL	MILLER, BENJAMIN A TR	$2,950.20	$2,950.20
02/26/2002	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 16814	$-724.77	$0.00
12/27/2001	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 16678	$-724.77	$724.77
09/25/2001	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-19 NUM: 16487	$-724.77	$1,449.54
08/14/2001	PAYMENT	BENJAMIN A. MILLER TRUST CHECK BANK: 75-19 NUM: 16421	$-725.02	$2,174.31
07/12/2001	BILL	MILLER, BENJAMIN A TR	$2,899.33	$2,899.33
03/07/2001	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK BANK: 75-19 NUM: 16073	$-710.02	$0.00
12/21/2000	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK BANK: 75-19 NUM: 710.02	$-710.02	$710.02
09/27/2000	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK BANK: 75-19 NUM: 15766	$-710.02	$1,420.04
08/22/2000	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK BANK: 75-19 NUM: 15692	$-710.32	$2,130.06
07/17/2000	BILL	MILLER, BENJAMIN A TRUSTEE	$2,840.38	$2,840.38
03/09/2000	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK BANK: 75-19 NUM: 15375	$-750.12	$0.00
12/22/1999	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK BANK: 75-19 NUM: 15246	$-750.12	$750.12
09/20/1999	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK BANK: 75-19 NUM: 15085	$-750.12	$1,500.24
08/10/1999	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK BANK: 75-19 NUM: 15002	$-750.37	$2,250.36
07/17/1999	BILL	MILLER, BENJAMIN A TRUSTEE	$3,000.73	$3,000.73
02/22/1999	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK	$-763.88	$0.00
12/21/1998	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK	$-763.88	$763.88
09/29/1998	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK	$-763.88	$1,527.76
08/18/1998	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK	$-764.11	$2,291.64
07/13/1998	BILL	MILLER, BENJAMIN A TRUSTEE	$3,055.75	$3,055.75
02/27/1998	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK	$-758.57	$0.00
12/23/1997	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK	$-758.57	$758.57
10/06/1997	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK	$-758.57	$1,517.14
07/30/1997	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK	$-758.81	$2,275.71
07/14/1997	BILL	MILLER, BENJAMIN A TRUSTEE	$3,034.52	$3,034.52
02/25/1997	PAYMENT	MILLER, BENJAMIN A TRUSTEE	$-754.36	$0.00
12/30/1996	PAYMENT	MILLER, BENJAMIN A TRUSTEE	$-754.36	$754.36
09/30/1996	PAYMENT	MILLER, BENJAMIN A TRUSTEE	$-754.36	$1,508.72
08/20/1996	PAYMENT	MILLER, BENJAMIN A TRUSTEE	$-754.60	$2,263.08
07/18/1996	BILL	MILLER, BENJAMIN A TRUSTEE	$3,017.68	$3,017.68