Tax Account 016-364-29

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Owners

MSDJ LLC
580 FRONT ST
WINONA, MN 55987-0000

Account Summary

Account ID	016-364-29
Account Type	Real Estate
Location	23 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-364-29

Account Type

Real Estate

Location

23 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46,860.70
Total	$46,860.70
Paid	$46,860.70
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

$46,860.70

Total

$46,860.70

Paid

$46,860.70

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	$11,715.70	$0.00	$11,715.70	$11,715.70	$0.00
2	10/07/2024	10/17/2024	Paid	$11,715.00	$0.00	$11,715.00	$11,715.00	$0.00
3	01/06/2025	01/16/2025	Paid	$11,715.00	$0.00	$11,715.00	$11,715.00	$0.00
4	03/03/2025	03/13/2025	Paid	$11,715.00	$0.00	$11,715.00	$11,715.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43,389.69	$0.00	$43,389.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$37,396.08	$0.00	$37,396.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$37,161.36	$0.00	$37,161.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$38,257.58	$0.00	$38,257.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$37,018.13	$0.00	$37,018.13	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$36,253.49	$0.00	$36,253.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$36,026.87	$0.00	$36,026.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$35,113.96	$356.12	$35,470.08	$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	$-46,860.70	$0.00
07/16/2024	BILL	MSDJ LLC	$46,860.70	$46,860.70
08/30/2023	PAYMENT	MSDJ LLC CHECK 1309	$-43,389.69	$0.00
07/17/2023	BILL	MSDJ LLC	$43,389.69	$43,389.69
08/22/2022	PAYMENT	MSDJ LLC CHECK 1285	$-37,396.08	$0.00
07/15/2022	BILL	MSDJ LLC	$37,396.08	$37,396.08
09/28/2021	PAYMENT	MSDJ LLC CHECK 1266	$-27,870.90	$0.00
08/17/2021	PAYMENT	MSDJ LLC PNP PNP - 98876271	$-9,290.46	$27,870.90
07/14/2021	BILL	MSDJ LLC	$37,161.36	$37,161.36
08/17/2020	PAYMENT	MSDJ LLC CHECK NUM: 1238	$-38,257.58	$0.00
07/09/2020	BILL	MSDJ LLC	$38,257.58	$38,257.58
08/20/2019	PAYMENT	MSDJ LLC CHECK NUM: 1221	$-37,018.13	$0.00
07/10/2019	BILL	MSDJ LLC	$37,018.13	$37,018.13
08/21/2018	PAYMENT	MSDJ, LLC CHECK NUM: 1209	$-36,253.49	$0.00
07/10/2018	BILL	MSDJ LLC	$36,253.49	$36,253.49
08/14/2017	PAYMENT	MSDJ, LLC CHECK NUM: 1193	$-36,026.87	$0.00
07/10/2017	BILL	MSDJ LLC	$36,026.87	$36,026.87
05/15/2017	PAYMENT	MSDJ LLC CHECK NUM: 1189	$-4.00	$0.00
05/01/2017	PAYMENT	MSDJ, LLC CHECK NUM: 1188	$-352.12	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$356.12
04/21/2017	PAYMENT	MSDJ LLC CHECK NUM: 1187	$-8,778.00	$352.12
03/28/2017	PENALTY	Postage	$1.00	$9,130.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$351.12	$9,129.12
01/05/2017	PAYMENT	MSDJ, LLC CHECK NUM: 1182	$-8,778.00	$8,778.00
10/06/2016	PAYMENT	MSDJ LLC CHECK NUM: 1175	$-8,778.00	$17,556.00
08/16/2016	PAYMENT	MSDJ LLC CHECK NUM: 1173	$-8,779.96	$26,334.00
07/11/2016	BILL	MSDJ LLC	$35,113.96	$35,113.96
08/03/2015	PAYMENT	TICOR TITLE CHECK NUM: 50018874	$-35,043.78	$0.00
07/07/2015	BILL	STRANGIS, RALPH TR	$35,043.78	$35,043.78
03/09/2015	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18213	$-8,489.00	$0.00
01/06/2015	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18200	$-8,489.00	$8,489.00
10/01/2014	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18183	$-8,489.00	$16,978.00
08/26/2014	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18174	$-8,490.03	$25,467.00
07/08/2014	BILL	STRANGIS, RALPH TR	$33,957.03	$33,957.03
03/10/2014	PAYMENT	KAPLAN, STRANGIS AND KAPLAN PA CHECK NUM: 31532	$-8,284.00	$0.00
01/15/2014	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18139	$-8,284.00	$8,284.00
10/10/2013	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18134	$-8,284.00	$16,568.00
07/31/2013	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18129	$-8,288.52	$24,852.00
07/08/2013	BILL	STRANGIS, RALPH TR	$33,140.52	$33,140.52
03/01/2013	PAYMENT	KAPLAN, STRANGIS & KAPLAN CHECK NUM: 30525	$-7,951.00	$0.00
01/07/2013	PAYMENT	BENJAMIN MILLER CHECK NUM: 18113	$-7,951.00	$7,951.00
11/28/2012	PAYMENT	BENJAMIN A MILLER TRUST CHECK NUM: 18111	$-17,016.58	$15,902.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$795.17	$32,918.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$318.09	$32,123.41
07/10/2012	BILL	STRANGIS, RALPH TR	$31,805.32	$31,805.32
02/29/2012	PAYMENT	RALPH STRANGIS CHECK NUM: 17442	$-8,193.00	$0.00
12/28/2011	PAYMENT	KAPLAN, STRANGIS AND KAPLAN PA CHECK NUM: 29321	$-8,193.00	$8,193.00
10/03/2011	PAYMENT	KAPLAN, STRANGIS AND KAPLAN CHECK NUM: 28999	$-8,193.00	$16,386.00
08/08/2011	PAYMENT	KAPLAN, STRANGIS AND KAPLAN PA CHECK NUM: 28833	$-8,197.46	$24,579.00
07/08/2011	BILL	STRANGIS, RALPH TR	$32,776.46	$32,776.46
01/11/2011	PAYMENT	ALLISON, MACKENZIE, PAVLAKIS CHECK NUM: 5167	$-220,994.28	$0.00
01/07/2011	AMENDMENT	2011 Instl 1 Unmarked Bankrupt	$0.00	$220,994.28
01/07/2011	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$220,994.28
01/07/2011	AMENDMENT	2009 Insts 1-4 Unmarkd Bankrpt	$0.00	$220,994.28
01/07/2011	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$220,994.28
01/07/2011	AMENDMENT	2007 Insts 1-4 Unmarkd Bankrpt	$0.00	$220,994.28
01/07/2011	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$220,994.28
01/04/2011	INTEREST	Monthly Interest	$1,063.63	$220,994.28
12/01/2010	INTEREST	Monthly Interest	$1,063.63	$219,930.65
11/01/2010	INTEREST	Monthly Interest	$1,063.63	$218,867.02
10/26/2010	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$217,803.39
10/26/2010	AMENDMENT	2007 Insts 1-4 Marked Bankrupt	$0.00	$217,803.39
10/26/2010	AMENDMENT	2006 Insts 3-4 Marked Bankrupt	$0.00	$217,803.39
10/26/2010	AMENDMENT	2011 Instl 1 Marked Bankrupt	$0.00	$217,803.39
10/26/2010	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$217,803.39
10/26/2010	AMENDMENT	2009 Insts 1-4 Marked Bankrupt	$0.00	$217,803.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$843.80	$217,803.39
10/01/2010	INTEREST	Monthly Interest	$1,063.63	$216,959.59
09/01/2010	INTEREST	Monthly Interest	$1,063.63	$215,895.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$337.56	$214,832.33
08/24/2010	INTEREST	Monthly Interest	$1,063.63	$214,494.77
07/08/2010	BILL	WALLET MASTERS LLC	$33,749.92	$213,431.14
07/02/2010	INTEREST	Monthly Interest	$1,063.63	$179,681.22
07/02/2010	INTEREST	Monthly Interest	$1,063.63	$178,617.59
06/01/2010	INTEREST	Monthly Interest	$3,610.93	$177,553.96
05/03/2010	INTEREST	Monthly Interest	$780.60	$173,943.03
03/31/2010	INTEREST	Monthly Interest	$780.60	$173,162.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2,377.47	$172,381.83
03/01/2010	INTEREST	Monthly Interest	$780.60	$170,004.36
02/01/2010	INTEREST	Monthly Interest	$780.60	$169,223.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,528.44	$168,443.16
01/04/2010	INTEREST	Monthly Interest	$780.60	$166,914.72
12/01/2009	INTEREST	Monthly Interest	$780.60	$166,134.12
11/03/2009	INTEREST	Monthly Interest	$780.60	$165,353.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$849.20	$164,572.92
10/05/2009	INTEREST	Monthly Interest	$780.60	$163,723.72
09/01/2009	INTEREST	Monthly Interest	$780.60	$162,943.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$339.76	$162,162.52
08/03/2009	INTEREST	Monthly Interest	$780.60	$161,822.76
07/06/2009	BILL	WALLET MASTERS LLC	$33,963.92	$161,042.16
07/01/2009	INTEREST	Monthly Interest	$780.60	$127,078.24
07/01/2009	INTEREST	Monthly Interest	$780.60	$126,297.64
06/01/2009	INTEREST	Monthly Interest	$3,183.10	$125,517.04
05/01/2009	INTEREST	Monthly Interest	$513.66	$122,333.94
04/01/2009	INTEREST	Monthly Interest	$513.66	$121,820.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2,242.33	$121,306.62
03/02/2009	INTEREST	Monthly Interest	$513.66	$119,064.29
02/03/2009	INTEREST	Monthly Interest	$513.66	$118,550.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1,441.52	$118,036.97
01/05/2009	INTEREST	Monthly Interest	$513.66	$116,595.45
12/01/2008	INTEREST	Monthly Interest	$513.66	$116,081.79
11/03/2008	INTEREST	Monthly Interest	$513.66	$115,568.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$800.86	$115,054.47
10/01/2008	INTEREST	Monthly Interest	$513.66	$114,253.61
09/02/2008	INTEREST	Monthly Interest	$513.66	$113,739.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$320.37	$113,226.29
08/04/2008	INTEREST	Monthly Interest	$513.66	$112,905.92
07/15/2008	BILL	WALLET MASTERS LLC	$32,033.27	$112,392.26
07/01/2008	INTEREST	Monthly Interest	$513.66	$80,358.99
07/01/2008	INTEREST	Monthly Interest	$513.66	$79,845.33
06/04/2008	AMENDMENT	2006 Insts 1-2 Marked Bankrupt	$0.00	$79,331.67
06/04/2008	AMENDMENT	2005 Insts 1-4 Marked Bankrupt	$0.00	$79,331.67
06/02/2008	INTEREST	Monthly Interest	$2,849.15	$79,331.67
05/01/2008	INTEREST	Monthly Interest	$254.16	$76,482.52
03/31/2008	INTEREST	Monthly Interest	$254.16	$76,228.36
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$75,974.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2,179.79	$75,968.95
03/06/2008	INTEREST	Monthly Interest	$254.16	$73,789.16
02/04/2008	INTEREST	Monthly Interest	$254.16	$73,535.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1,401.35	$73,280.84
01/03/2008	INTEREST	Monthly Interest	$254.16	$71,879.49
12/03/2007	INTEREST	Monthly Interest	$254.16	$71,625.33
11/01/2007	INTEREST	Monthly Interest	$254.16	$71,371.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$778.59	$71,117.01
10/01/2007	INTEREST	Monthly Interest	$254.16	$70,338.42
09/04/2007	INTEREST	Monthly Interest	$254.16	$70,084.26
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$311.51	$69,830.10
08/01/2007	INTEREST	Monthly Interest	$254.16	$69,518.59
07/12/2007	BILL	WALLET MASTERS LLC	$31,139.87	$69,264.43
07/02/2007	INTEREST	Monthly Interest	$254.16	$38,124.56
07/02/2007	INTEREST	Monthly Interest	$254.16	$37,870.40
06/04/2007	INTEREST	Monthly Interest	$2,541.62	$37,616.24
03/30/2007	PAYMENT	SIERRA STAINLESS, INC. CHECK BANK: 94-7074 NUM: 1044	$-26,970.58	$35,074.62
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2,134.96	$62,045.20
03/01/2007	INTEREST	Monthly Interest	$176.47	$59,910.24
02/02/2007	INTEREST	Monthly Interest	$176.47	$59,733.77
02/02/2007	INTEREST	Monthly Interest	$176.47	$59,557.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1,372.53	$59,380.83
12/01/2006	INTEREST	Monthly Interest	$176.47	$58,008.30
11/01/2006	INTEREST	Monthly Interest	$176.47	$57,831.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$762.57	$57,655.36
10/04/2006	INTEREST	Monthly Interest	$176.47	$56,892.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$305.10	$56,716.32
09/01/2006	INTEREST	Monthly Interest	$176.47	$56,411.22
08/02/2006	INTEREST	Monthly Interest	$176.47	$56,234.75
07/12/2006	BILL	WALLET MASTERS LLC	$30,499.46	$56,058.28
07/06/2006	INTEREST	Monthly Interest	$176.47	$25,558.82
07/06/2006	INTEREST	Monthly Interest	$176.47	$25,382.35
06/05/2006	INTEREST	Monthly Interest	$1,764.75	$25,205.88
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$23,441.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1,270.62	$23,435.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$705.90	$22,165.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$282.36	$21,459.36
08/22/2005	PAYMENT	WALLET MASTERS LLC CHECK BANK: 94-7074 NUM: 2013	$-7,063.27	$21,177.00
07/15/2005	BILL	WALLET MASTERS LLC	$28,240.27	$28,240.27
04/26/2005	PAYMENT	WALLET MASTERS,LLC. CHECK BANK: 94-7074 NUM: 2004	$-15,048.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$703.20	$15,048.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$281.28	$14,345.28
10/12/2004	PAYMENT	WALLET MASTERS, LLC CHECK BANK: 90-4021 NUM: 1496	$-7,032.00	$14,064.00
09/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 35635	$-7,316.30	$21,096.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$281.40	$28,412.30
07/08/2004	BILL	MILLER, BENJAMIN A TR	$28,130.90	$28,130.90
02/25/2004	PAYMENT	RTP CHECK BANK: 75-1592 NUM: 245586	$-6,636.59	$0.00
01/02/2004	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 243804	$-6,636.59	$6,636.59
10/06/2003	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 240684	$-6,636.59	$13,273.18
08/11/2003	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 239144	$-6,636.61	$19,909.77
07/18/2003	BILL	MILLER, BENJAMIN A TR	$26,546.38	$26,546.38
02/24/2003	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 233347	$-6,552.00	$0.00
01/08/2003	PAYMENT	MILLER, BENJAMIN A TR CHECK BANK: 75-1592 NUM: 231788	$-6,552.00	$6,552.00
10/15/2002	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 228498	$-6,552.00	$13,104.00
08/13/2002	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 226721	$-6,554.18	$19,656.00
07/12/2002	BILL	MILLER, BENJAMIN A TR	$26,210.18	$26,210.18
02/26/2002	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 220859	$-6,389.34	$0.00
01/02/2002	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 219020	$-6,389.34	$6,389.34
01/02/2002	ADJUST	S/B POSTED TO LY3222 BANK: 75-1592 NUM: 215824	$6,966.88	$12,778.68
10/04/2001	VOID	MILLER, BENJAMIN A TR CHECK BANK: 75-1592 NUM: 215824	$-6,966.88	$5,811.80
09/19/2001	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 215281	$-6,389.34	$12,778.68
08/08/2001	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 213849	$-6,389.47	$19,168.02
07/12/2001	BILL	MILLER, BENJAMIN A TR	$25,557.49	$25,557.49
02/26/2001	PAYMENT	RTP COMPANY CHECK BANK: 75-1592 NUM: 207303	$-6,259.41	$0.00
12/26/2000	PAYMENT	RTP COMPANY CHECK BANK: 17-2 NUM: 202713	$-6,259.41	$6,259.41
09/25/2000	PAYMENT	RTP CHECK BANK: 17-2 NUM: 198215	$-6,259.41	$12,518.82
08/22/2000	PAYMENT	RTP COMPANY CHECK BANK: 17-2 NUM: 195914	$-6,259.59	$18,778.23
07/17/2000	BILL	MILLER, BENJAMIN A TRUSTEE	$25,037.82	$25,037.82
02/28/2000	PAYMENT	RTP CO. CHECK BANK: 11-2 NUM: 185585	$-6,612.77	$0.00
12/22/1999	PAYMENT	RTP COMPANY CHECK BANK: 17-2 NUM: 182248	$-6,612.77	$6,612.77
10/05/1999	PAYMENT	RTP COMPANY CHECK BANK: 17-2 NUM: 177901	$-6,612.77	$13,225.54
08/18/1999	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK BANK: 17-2 NUM: 174964	$-6,612.99	$19,838.31
07/17/1999	BILL	MILLER, BENJAMIN A TRUSTEE	$26,451.30	$26,451.30
02/19/1999	PAYMENT	RTP CHECK	$-7,376.24	$0.00
12/29/1998	PAYMENT	RTP COMPANY CHECK	$-7,376.24	$7,376.24
09/29/1998	PAYMENT	RTP COMPANY CHECK	$-7,376.24	$14,752.48
08/11/1998	PAYMENT	RTP COMPANY CHECK	$-7,376.40	$22,128.72
07/13/1998	BILL	MILLER, BENJAMIN A TRUSTEE	$29,505.12	$29,505.12
03/03/1998	PAYMENT	RTP CHECK	$-7,234.68	$0.00
12/29/1997	PAYMENT	MILLER, BENJAMIN A TRUSTEE CHECK	$-7,234.68	$7,234.68
10/06/1997	PAYMENT	RTP COMPANY CHECK	$-7,234.68	$14,469.36
08/08/1997	PAYMENT	RTP COMPANY CHECK	$-7,234.79	$21,704.04
07/14/1997	BILL	MILLER, BENJAMIN A TRUSTEE	$28,938.83	$28,938.83
03/04/1997	PAYMENT	RTP CO	$-5,738.98	$0.00
12/30/1996	PAYMENT	RTP COMPANY	$-5,738.98	$5,738.98
09/27/1996	PAYMENT	RTP COMPANY	$-5,738.98	$11,477.96
08/29/1996	PAYMENT	RTP COMPANY	$-5,739.15	$17,216.94
07/18/1996	BILL	MILLER, BENJAMIN A TRUSTEE	$22,956.09	$22,956.09