Tax Account 016-402-18

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Owners

9 ENTERPRISE WAY LLC
7206 MILL RUN CR
NAPLES, FL 34109-0000

Account Summary

Account ID	016-402-18
Account Type	Real Estate
Location	15 ENTERPRISE WAY MARK TWAIN
Balance	$5,455.62
Currently Due	$4,672.62

Account ID

016-402-18

Account Type

Real Estate

Location

15 ENTERPRISE WAY
MARK TWAIN

Balance

$5,455.62

Currently Due

$4,672.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.85
Total	$1,044.85
Paid	$0.00
Balance	$1,044.85
Due	$4,672.62
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,044.85

Total

$1,044.85

Paid

$0.00

Balance

$1,044.85

Due

$4,672.62

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$261.85	$0.00	$261.85	$0.00	$4,672.62
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$4,933.62
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$5,194.62
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$5,455.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$967.59	$145.39	$0.00	$1,209.73	$4,410.77
2022/2023 REAL ESTATE TAXES	$925.48	$135.53	$0.00	$1,241.49	$3,201.04
2021/2022 REAL ESTATE TAXES	$902.85	$135.44	$0.00	$1,309.05	$1,959.55
2020/2021 SECURED TAXES	$905.32	$40.50	$460.32	$650.50	$650.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 SECURED TAXES	$900.84	$0.00	$900.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$899.86	$0.00	$899.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$892.43	$0.00	$892.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$869.86	$73.50	$943.36	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2022-2023	S42	Certified Mailing Fee*	8.10	.00	8.10	8.10
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	.00	3.00	3.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/16/2024	BILL	9 ENTERPRISE WAY LLC	$1,044.85	$5,455.62
07/09/2024	INTEREST	INTEREST FOR 07/2024	$26.85	$4,410.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$26.85	$4,383.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$80.63	$4,357.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.79	$4,276.44
05/01/2024	INTEREST	INTEREST FOR 05/2024	$18.79	$4,257.65
04/01/2024	INTEREST	INTEREST FOR 04/2024	$18.79	$4,238.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.73	$4,220.07
03/01/2024	INTEREST	INTEREST FOR 03/2024	$18.79	$4,152.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$18.79	$4,133.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.60	$4,114.76
01/02/2024	INTEREST	INTEREST FOR 01/2024	$18.79	$4,071.16
12/01/2023	INTEREST	INTEREST FOR 12/2023	$18.79	$4,052.37
11/01/2023	INTEREST	INTEREST FOR 11/2023	$18.79	$4,033.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.28	$4,014.79
10/02/2023	INTEREST	INTEREST FOR 10/2023	$18.79	$3,990.51
09/05/2023	INTEREST	INTEREST FOR 09/2023	$18.79	$3,971.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.78	$3,952.93
07/17/2023	BILL	9 ENTERPRISE WAY LLC	$967.59	$3,943.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.52	$2,975.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$18.79	$2,968.04
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.27	$2,949.25
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$2,937.98
06/05/2023	INTEREST	INTEREST FOR 06/2023	$75.20	$2,922.98
06/01/2023	INTEREST	INTEREST FOR 06/2023	$11.27	$2,847.78
05/01/2023	INTEREST	INTEREST FOR 05/2023	$11.27	$2,836.51
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$2,825.24
04/03/2023	INTEREST	INTEREST FOR 04/2023	$11.27	$2,817.14
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.17	$2,805.87
03/03/2023	INTEREST	INTEREST FOR 03/2023	$11.27	$2,742.70
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.27	$2,731.43
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.64	$2,720.16
01/04/2023	INTEREST	INTEREST FOR 01/2023	$11.27	$2,679.52
12/05/2022	INTEREST	INTEREST FOR 12/2022	$11.27	$2,668.25
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.27	$2,656.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.62	$2,645.71
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.27	$2,623.09
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.27	$2,611.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.10	$2,600.55
07/15/2022	BILL	9 ENTERPRISE WAY LLC	$902.38	$2,591.45
07/08/2022	INTEREST	INTEREST FOR 07/2022	$11.27	$1,689.07
07/01/2022	INTEREST	INTEREST FOR 07/2022	$11.27	$1,677.80
06/06/2022	INTEREST	INTEREST FOR 06/2022	$75.24	$1,666.53
06/01/2022	INTEREST	INTEREST FOR 06/2022	$3.75	$1,591.29
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.75	$1,587.54
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.75	$1,583.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$63.20	$1,580.04
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.75	$1,516.84
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.03	$1,513.09
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.75	$1,504.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.63	$1,500.31
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.75	$1,459.68
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.75	$1,455.93
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.75	$1,452.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.58	$1,448.43
07/14/2021	BILL	9 ENTERPRISE WAY LLC	$902.85	$1,425.85
06/08/2021	INTEREST	INTEREST FOR 06/2021	$37.50	$523.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$485.50
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$482.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.50	$481.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.00	$459.00
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 41304	$-234.00	$450.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.00	$684.00
08/12/2020	PAYMENT	NOVA ENTERPRISES LLC CHECK NUM: 1682	$-226.32	$675.00
07/09/2020	BILL	NOVA ENTERPRISES LLC	$901.32	$901.32
10/18/2019	PAYMENT	HMI INDUSTRIAL CONTRACTORS INC CHECK NUM: 5132	$-448.00	$0.00
10/07/2019	PAYMENT	HMI INDUSTRIAL CONTRACTORS CHECK NUM: 5130	$-224.00	$448.00
08/23/2019	PAYMENT	HMI INDUSTRIAL CONTRACTORS INC CHECK NUM: 5105	$-228.84	$672.00
07/10/2019	BILL	NOVA ENTERPRISES LLC	$900.84	$900.84
08/23/2018	PAYMENT	HARELSON MECHANICAL INC CHECK NUM: 21042	$-899.86	$0.00
07/10/2018	BILL	NOVA ENTERPRISES LLC	$899.86	$899.86
01/10/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 204420	$-222.00	$0.00
12/12/2017	PAYMENT	BRUCH, F REINHARD & STELLA CHECK NUM: 2430	$-222.00	$222.00
09/28/2017	PAYMENT	BRUCH, F REINHARD & STELLA CHECK NUM: 2335	$-222.00	$444.00
08/14/2017	PAYMENT	BRUCH INVESTMENTS LLC CHECK NUM: 2291	$-226.43	$666.00
07/10/2017	BILL	BRUCH INVESTMENTS LLC	$892.43	$892.43
04/06/2017	PAYMENT	BRUCH, F REINHARD & STELLA CHECK NUM: 2149	$-73.50	$0.00
03/28/2017	PENALTY	Postage	$1.00	$73.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.79	$72.50
01/18/2017	PAYMENT	BRUCH, REINHARD CHECK NUM: 22120	$-869.86	$69.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.17	$939.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.79	$900.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.75	$878.61
07/11/2016	BILL	BRUCH INVESTMENTS LLC	$869.86	$869.86
04/07/2016	PAYMENT	BRUCH, F REINHARD & STELLA CHECK NUM: 1845	$-1,001.35	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,001.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.88	$1,000.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.17	$939.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.79	$900.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.75	$878.51
07/07/2015	BILL	BRUCH INVESTMENTS LLC	$869.76	$869.76
04/16/2015	PAYMENT	NANO TECHNOLOGY INSTITUTE CHECK NUM: 1244	$-726.92	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$726.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.06	$720.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.70	$681.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.68	$659.68
08/18/2014	PAYMENT	NANO TECHNOLOGY INSTITUTE CHECK NUM: 1071	$-1,368.33	$651.00
07/08/2014	BILL	BRUCH INVESTMENTS LLC	$869.61	$2,019.33
07/07/2014	INTEREST	Monthly Interest	$7.57	$1,149.72
07/01/2014	INTEREST	Monthly Interest	$7.57	$1,142.15
06/02/2014	INTEREST	Monthly Interest	$72.76	$1,134.58
05/01/2014	INTEREST	Monthly Interest	$0.33	$1,061.82
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,061.49
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,067.97
03/25/2014	INTEREST	Monthly Interest	$0.33	$1,061.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.85	$1,061.16
03/03/2014	INTEREST	Monthly Interest	$0.33	$1,000.31
02/03/2014	INTEREST	Monthly Interest	$0.33	$999.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.13	$999.65
01/01/2014	INTEREST	Monthly Interest	$0.33	$960.52
12/02/2013	INTEREST	Monthly Interest	$0.33	$960.19
11/01/2013	INTEREST	Monthly Interest	$0.33	$959.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.76	$959.53
10/01/2013	INTEREST	Monthly Interest	$0.33	$937.77
09/03/2013	INTEREST	Monthly Interest	$0.33	$937.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.73	$937.11
07/08/2013	BILL	BRUCH INVESTMENTS LLC	$869.22	$928.38
07/08/2013	INTEREST	Monthly Interest	$0.33	$59.16
07/01/2013	INTEREST	Monthly Interest	$0.33	$58.83
06/06/2013	PAYMENT	NANO HOLDING INC CHECK NUM: 1150	$-690.56	$58.50
06/01/2013	INTEREST	Monthly Interest	$52.00	$749.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$697.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$37.44	$690.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.80	$653.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$632.32
07/24/2012	PAYMENT	BRUCH INVESTMENTS LLC CHECK NUM: 3165	$-217.53	$624.00
07/10/2012	BILL	BRUCH INVESTMENTS LLC	$834.21	$841.53
07/10/2012	INTEREST	Monthly Interest	$0.03	$7.32
07/02/2012	INTEREST	Monthly Interest	$0.03	$7.29
06/26/2012	PAYMENT	BRUCH, REINHARD & STELLA CHECK NUM: 3135	$-9.47	$7.26
06/01/2012	INTEREST	Monthly Interest	$0.76	$16.73
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$15.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.36	$9.47
09/29/2011	PAYMENT	BRUCH, REINHARD CHECK NUM: 1115	$-911.66	$9.11
09/01/2011	INTEREST	Monthly Interest	$0.04	$920.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.07	$920.73
07/08/2011	BILL	BRUCH, REINHARD TR	$904.63	$911.66
07/08/2011	INTEREST	Monthly Interest	$0.04	$7.03
07/05/2011	INTEREST	Monthly Interest	$0.04	$6.99
06/06/2011	INTEREST	Monthly Interest	$0.45	$6.95
05/11/2011	PAYMENT	BRUCH, REINHARD CHECK NUM: 1041	$-750.32	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$756.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.68	$750.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.60	$709.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.04	$687.04
08/13/2010	PAYMENT	BRUCH, REINHARD TR CHECK BANK: 94-77 NUM: 2790	$-226.63	$678.00
07/08/2010	BILL	BRUCH, REINHARD TR	$904.63	$904.63
04/02/2010	PAYMENT	BRUCH, REINHARD TR CORK: B BANK: 94-77 NUM: 2422	$-1,134.91	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.03	$1,134.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$68.64	$1,134.88
03/01/2010	INTEREST	Monthly Interest	$0.03	$1,066.24
02/01/2010	INTEREST	Monthly Interest	$0.03	$1,066.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.14	$1,066.18
01/04/2010	INTEREST	Monthly Interest	$0.03	$1,022.04
12/01/2009	INTEREST	Monthly Interest	$0.03	$1,022.01
11/03/2009	INTEREST	Monthly Interest	$0.03	$1,021.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.53	$1,021.95
10/05/2009	INTEREST	Monthly Interest	$0.03	$997.42
09/01/2009	INTEREST	Monthly Interest	$0.03	$997.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.82	$997.36
08/03/2009	INTEREST	Monthly Interest	$0.03	$987.54
07/06/2009	BILL	BRUCH, REINHARD TR	$980.60	$987.51
07/01/2009	INTEREST	Monthly Interest	$0.03	$6.91
07/01/2009	INTEREST	Monthly Interest	$0.03	$6.88
06/01/2009	INTEREST	Monthly Interest	$0.35	$6.85
05/19/2009	PAYMENT	APPLIED PHOTONICS CHECK BANK: 94-77 NUM: 3426	$-15.90	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$22.40
03/31/2009	PAYMENT	BRUCH, REINHARD TR CHECK BANK: 94-77 NUM: 2016	$-275.60	$15.90
03/31/2009	PAYMENT	BRUCH, REINHARD TR CHECK BANK: 94-77 NUM: 2015	$-275.60	$291.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.50	$567.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.60	$540.60
10/03/2008	PAYMENT	APPLIED PHOTONICS WORLDWIDE CHECK BANK: 94-77 NUM: 3280	$-265.00	$530.00
08/22/2008	PAYMENT	APPLIED PHOTONICS WORLDWIDE CHECK BANK: 94-77 NUM: 3220	$-266.33	$795.00
07/15/2008	BILL	BRUCH, REINHARD TR	$1,061.33	$1,061.33
03/04/2008	PAYMENT	APPLIED PHOTONICS WORLDWIDE CHECK BANK: 94-77 NUM: 2980	$-535.36	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.39	$535.36
12/27/2007	AMENDMENT	RETURNED CK FEE	$30.00	$522.97
12/27/2007	ADJUST	CHK RETURNED NSF BANK: 94-77 NUM: 2872	$245.00	$492.97
12/12/2007	VOID	APPLIED PHOTONICS WORLDWIDE IN CHECK BANK: 94-77 NUM: 2872	$-245.00	$247.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$492.97
09/26/2007	PAYMENT	APPLIED PHOTONICS WORLDWIDE, I CHECK BANK: 94-77 NUM: 2735	$-245.00	$492.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.11	$737.86
08/10/2007	PAYMENT	APPLIED PHOTONICS WORLDWIDE IN CHECK BANK: 94-77 NUM: 2649	$-245.00	$737.75
07/12/2007	BILL	BRUCH, REINHARD TR	$982.75	$982.75
02/16/2007	PAYMENT	APPLIED PHOTONICS WORLDWIDE CHECK BANK: 94-77 NUM: 2425	$-234.00	$0.00
12/20/2006	PAYMENT	APPLIED PHOTONICS WORLDWIDE CHECK BANK: 94-77 NUM: 2371	$-234.00	$234.00
09/19/2006	PAYMENT	APPLIED PHOTONICS WORLDWIDE CHECK BANK: 94-77 NUM: 2265	$-234.00	$468.00
08/05/2006	PAYMENT	APPLIED PHOTONICS WORLDWIDE CHECK BANK: 94-77 NUM: 2224	$-235.69	$702.00
07/12/2006	BILL	BRUCH, REINHARD TR	$937.69	$937.69
08/20/2005	PAYMENT	APPLIED PHOTONICS WORLDWIDE CHECK BANK: 94-77 NUM: 2013	$-868.26	$0.00
07/15/2005	BILL	BRUCH, REINHARD TR	$868.26	$868.26
04/22/2005	PAYMENT	BRUCH, REINHARD TR CHECK BANK: 94-178 NUM: 1324	$-31.82	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.22	$31.82
12/21/2004	PAYMENT	BRUCH, REINHARD TR CHECK BANK: 1-103 NUM: 129195	$-867.91	$30.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.80	$898.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.80	$876.71
07/08/2004	BILL	BRUCH, REINHARD TR	$867.91	$867.91
01/28/2004	PAYMENT	BRUCH, REINHARD TR CHECK BANK: 94-72 NUM: 4087	$-7.00	$0.00
12/22/2003	PAYMENT	BRUCH, REINHARD TR CHECK BANK: 94-72 NUM: 4043	$-720.30	$7.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.57	$727.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.03	$709.73
07/18/2003	BILL	BRUCH, REINHARD TR	$702.70	$702.70
08/21/2002	PAYMENT	BRUCH, REINHARD TR CHECK BANK: 94-72 NUM: 3278	$-685.07	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.03	$685.07
07/12/2002	INTEREST	Monthly Interest	$0.03	$685.04
07/12/2002	BILL	BRUCH, REINHARD TR	$679.69	$685.01
06/03/2002	INTEREST	Monthly Interest	$0.32	$5.32
05/10/2002	PAYMENT	BRUCH, REINHARD DR CHECK BANK: 94-72 NUM: 3174	$-768.17	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$773.17
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.76	$768.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.06	$721.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.70	$691.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.68	$674.65
07/12/2001	BILL	BRUCH, REINHARD DR	$667.97	$667.97
08/31/2000	PAYMENT	BRUCH, DR REINHARD CHECK BANK: 94-72 NUM: 2298	$-654.39	$0.00
07/17/2000	BILL	BRUCH, DR REINHARD	$654.39	$654.39
08/27/1999	PAYMENT	BRUCH, DR REINHARD CHECK BANK: 94-72 NUM: 1777	$-691.33	$0.00
07/17/1999	BILL	BRUCH, DR REINHARD	$691.33	$691.33
03/31/1999	PAYMENT	ACSPECT CHECK	$-629.71	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.33	$629.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.64	$591.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.69	$566.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.48	$553.05
07/13/1998	BILL	BRUCH, DR REINHARD	$547.57	$547.57
02/18/1998	PAYMENT	BRUCH, DR REINHARD CHECK	$-5.44	$0.00
02/18/1998	PAYMENT	ACSPECT CHECK	$-271.80	$5.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.44	$277.24
09/30/1997	PAYMENT	BRUCH, DR REINHARD CHECK	$-135.90	$271.80
08/18/1997	PAYMENT	BRUCH, DR REINHARD CHECK	$-136.06	$407.70
07/14/1997	BILL	BRUCH, DR REINHARD	$543.76	$543.76
08/06/1996	PAYMENT	BRUCH, DR REINHARD	$-540.75	$0.00
07/18/1996	BILL	BRUCH, DR REINHARD	$540.75	$540.75