Tax Account 017-374-12

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Owners

BLACKMAN, KEITH A & LAURRIE A
P O BOX 327
IRRIGON, OR 97844-0000

BLACKMAN, LAURRIE A

Account Summary

Account ID	017-374-12
Account Type	Real Estate
Location	3225 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-374-12

Account Type

Real Estate

Location

3225 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$134.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$134.29

Paid

$134.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$33.66	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.28	$32.00	$35.28	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$87.31	$18.33	$105.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$11.73	$89.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$24.49	$98.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$22.32	$92.10	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$35.19	$104.67	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	BLACKMAN, LAURRIE A CHECK 5763	$-134.29	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	BLACKMAN, KEITH A & LAURRIE A	$129.66	$129.66
09/11/2023	PAYMENT	BLACKMAN, KEITH A & LAURRIE A CHECK 5713	$-120.21	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	BLACKMAN, KEITH A & LAURRIE A	$120.21	$120.21
10/14/2022	PAYMENT	BLACKMAN, LAURRIE A CHECK 5688	$-101.76	$0.00
10/14/2022	ADJUST	BLACKMAN, LAURRIE A CHECK 5688 VOIDED PAYMENT: 728771. REASON: WRONG AMOUNT ENTERED	$101.76	$101.76
10/14/2022	PAYMENT	BLACKMAN, LAURRIE A CHECK 5688	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	BLACKMAN, KEITH A & LAURRIE A	$97.85	$97.85
04/12/2022	PAYMENT	BLACKMAN, KEITH A & LAURRIE A CHECK 5670	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	BLACKMAN, KEITH A & LAURRIE A	$90.74	$90.74
05/11/2021	PAYMENT	BLACKMAN, LAURRIE A CHECK 5603	$-105.64	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$105.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	BLACKMAN, KEITH A & LAURRIE A	$83.31	$83.31
03/12/2020	PAYMENT	LAURRIE BLACKMAN CORK: D BANK: PNP INTERNET NUM: 72574247	$-188.88	$0.00
03/03/2020	INTEREST	Monthly Interest	$0.62	$188.88
02/03/2020	INTEREST	Monthly Interest	$0.62	$188.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$187.64
01/01/2020	INTEREST	Monthly Interest	$0.62	$182.95
12/04/2019	INTEREST	Monthly Interest	$0.62	$182.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$181.71
10/01/2019	INTEREST	Monthly Interest	$0.62	$177.80
09/01/2019	INTEREST	Monthly Interest	$0.62	$177.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$176.56
07/31/2019	INTEREST	Monthly Interest	$0.62	$173.43
07/22/2019	INTEREST	Monthly Interest	$0.62	$172.81
07/10/2019	BILL	BLACKMAN, KEITH A & LAURRIE A	$78.17	$172.19
07/01/2019	INTEREST	Monthly Interest	$0.62	$94.02
06/03/2019	INTEREST	Monthly Interest	$6.21	$93.40
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$87.19
04/04/2019	PENALTY	Postage	$1.00	$82.19
03/18/2019	AMENDMENT	IVR ovrpmt rec'd Oct 2019	$-9.68	$81.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	BLACKMAN, KEITH A & LAURRIE A	$74.49	$74.49
07/12/2017	PAYMENT	LAURRIE BLACKMAN CORK: D BANK: PNP INTERNET NUM: 33679486	$-268.29	$0.00
07/10/2017	BILL	BLACKMAN, KEITH A & LAURRIE A	$71.52	$268.29
07/10/2017	INTEREST	Monthly Interest	$1.16	$196.77
07/03/2017	INTEREST	Monthly Interest	$1.16	$195.61
06/01/2017	INTEREST	Monthly Interest	$6.39	$194.45
05/01/2017	INTEREST	Monthly Interest	$0.58	$188.06
04/03/2017	INTEREST	Monthly Interest	$0.58	$187.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$186.90
03/01/2017	INTEREST	Monthly Interest	$0.58	$182.02
02/02/2017	INTEREST	Monthly Interest	$0.58	$181.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$180.86
01/03/2017	INTEREST	Monthly Interest	$0.58	$176.67
12/01/2016	INTEREST	Monthly Interest	$0.58	$176.09
11/01/2016	INTEREST	Monthly Interest	$0.58	$175.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$174.93
10/03/2016	INTEREST	Monthly Interest	$0.58	$171.44
09/01/2016	INTEREST	Monthly Interest	$0.58	$170.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	BLACKMAN, KEITH A & LAURRIE A	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	BLACKMAN, KEITH A & LAURRIE A	$69.48	$69.48
04/21/2015	PAYMENT	KEITH BLACKMAN CHECK BANK: PNP INTERNET NUM: 17890624	$-195.17	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$195.17
03/31/2015	INTEREST	Monthly Interest	$0.59	$188.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$188.10
03/02/2015	INTEREST	Monthly Interest	$0.59	$183.25
02/02/2015	INTEREST	Monthly Interest	$0.59	$182.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$182.07
01/02/2015	INTEREST	Monthly Interest	$0.59	$177.91
12/01/2014	INTEREST	Monthly Interest	$0.59	$177.32
11/03/2014	INTEREST	Monthly Interest	$0.59	$176.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$176.14
10/01/2014	INTEREST	Monthly Interest	$0.59	$172.67
09/02/2014	INTEREST	Monthly Interest	$0.59	$172.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$171.49
07/08/2014	BILL	BLACKMAN, KEITH A & LAURRIE A	$69.31	$168.72
07/07/2014	INTEREST	Monthly Interest	$0.59	$99.41
07/01/2014	INTEREST	Monthly Interest	$0.59	$98.82
06/02/2014	INTEREST	Monthly Interest	$5.79	$98.23
05/01/2014	INTEREST	Monthly Interest	$0.01	$92.44
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$92.43
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$98.91
03/25/2014	INTEREST	Monthly Interest	$0.01	$92.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$92.42
03/03/2014	INTEREST	Monthly Interest	$0.01	$87.57
02/03/2014	INTEREST	Monthly Interest	$0.01	$87.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$87.55
01/01/2014	INTEREST	Monthly Interest	$0.01	$83.39
12/02/2013	INTEREST	Monthly Interest	$0.01	$83.38
11/01/2013	INTEREST	Monthly Interest	$0.01	$83.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$83.36
10/01/2013	INTEREST	Monthly Interest	$0.01	$79.89
09/03/2013	INTEREST	Monthly Interest	$0.01	$79.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$79.87
07/08/2013	BILL	BLACKMAN, KEITH A & LAURRIE A	$69.31	$77.10
07/08/2013	INTEREST	Monthly Interest	$0.01	$7.79
07/01/2013	INTEREST	Monthly Interest	$0.01	$7.78
06/01/2013	INTEREST	Monthly Interest	$0.09	$7.77
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$7.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.18
09/12/2012	PAYMENT	BLACKMAN, KEITH A & LAURRIE A CHECK NUM: 5248	$-110.27	$1.13
08/31/2012	INTEREST	Monthly Interest	$0.01	$111.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$111.39
07/10/2012	BILL	BLACKMAN, KEITH A & LAURRIE A	$109.02	$110.27
07/10/2012	INTEREST	Monthly Interest	$0.01	$1.25
07/02/2012	INTEREST	Monthly Interest	$0.01	$1.24
06/01/2012	INTEREST	Monthly Interest	$0.09	$1.23
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.14
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$1.14
09/15/2011	PAYMENT	BLACKMAN, LAURRIE A CHECK NUM: 5177	$-102.45	$1.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	BLACKMAN, KEITH A & LAURRIE A	$102.45	$102.45
08/11/2010	PAYMENT	BLACKMAN, LAURRIE A CHECK BANK: 96-353 NUM: 5064	$-94.75	$0.00
07/08/2010	BILL	BLACKMAN, KEITH A & LAURRIE A	$94.75	$94.75
08/11/2009	PAYMENT	BLACKMAN, KEITH A & LAURRIE A CHECK BANK: 96-687 NUM: 2021	$-87.89	$0.00
07/06/2009	BILL	BLACKMAN, KEITH A & LAURRIE A	$87.89	$87.89
08/12/2008	PAYMENT	BLACKMAN, KEITH A & LAURRIE A CHECK BANK: 96-387 NUM: 1835	$-81.38	$0.00
07/15/2008	BILL	BLACKMAN, KEITH A & LAURRIE A	$81.38	$81.38
08/06/2007	PAYMENT	BLACKMAN, KEITH A & LAURRIE A CHECK BANK: 96-387 NUM: 1651	$-75.34	$0.00
07/12/2007	BILL	BLACKMAN, KEITH A & LAURRIE A	$75.34	$75.34
08/10/2006	PAYMENT	BLACKMAN, KEITH & LAURRIE CHECK BANK: 96-387 NUM: 1409	$-69.76	$0.00
07/12/2006	BILL	BLACKMAN, KEITH A & LAURRIE A	$69.76	$69.76
08/23/2005	PAYMENT	THE FREDRICKSON TRUST CHECK BANK: 16-49 NUM: 120	$-64.59	$0.00
07/15/2005	BILL	FREDRICKSON, KEITH S TR	$64.59	$64.59
04/29/2005	PAYMENT	THE FERRICKSON TRUST CHECK BANK: 16-49 NUM: 111	$-72.97	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	THE RIVER LINES LLC	$59.81	$59.81
01/26/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 38051	$-424.41	$0.00
01/23/2004	AMENDMENT	add title search fee	$100.00	$424.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$324.41
01/05/2004	INTEREST	Monthly Interest	$1.41	$320.86
12/18/2003	INTEREST	Monthly Interest	$1.41	$319.45
12/01/2003	INTEREST	Monthly Interest	$1.41	$318.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$316.63
10/02/2003	INTEREST	Monthly Interest	$1.41	$313.67
09/03/2003	INTEREST	Monthly Interest	$1.41	$312.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$310.85
08/01/2003	INTEREST	Monthly Interest	$1.41	$308.48
07/18/2003	BILL	NIEBUHR, CLARENCE	$59.19	$307.07
07/01/2003	INTEREST	Monthly Interest	$1.41	$247.88
06/02/2003	INTEREST	Monthly Interest	$5.70	$246.47
05/05/2003	INTEREST	Monthly Interest	$0.93	$240.77
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$239.84
03/29/2003	INTEREST	Monthly Interest	$0.93	$235.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$234.49
03/05/2003	INTEREST	Monthly Interest	$0.93	$230.48
02/04/2003	INTEREST	Monthly Interest	$0.93	$229.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$228.62
01/10/2003	INTEREST	Monthly Interest	$0.93	$225.18
12/03/2002	INTEREST	Monthly Interest	$0.93	$224.25
11/01/2002	INTEREST	Monthly Interest	$0.93	$223.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$222.39
10/02/2002	INTEREST	Monthly Interest	$0.93	$219.53
09/03/2002	INTEREST	Monthly Interest	$0.93	$218.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$217.67
08/04/2002	INTEREST	Monthly Interest	$0.93	$215.38
07/12/2002	INTEREST	Monthly Interest	$0.93	$214.45
07/12/2002	BILL	NIEBUHR, CLARENCE	$57.27	$213.52
06/03/2002	INTEREST	Monthly Interest	$5.15	$156.25
05/01/2002	INTEREST	Monthly Interest	$0.46	$151.10
04/01/2002	INTEREST	Monthly Interest	$0.46	$150.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$150.18
03/03/2002	INTEREST	Monthly Interest	$0.46	$146.24
02/06/2002	INTEREST	Monthly Interest	$0.46	$145.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$145.32
01/03/2002	INTEREST	Monthly Interest	$0.46	$141.94
12/04/2001	INTEREST	Monthly Interest	$0.46	$141.48
11/01/2001	INTEREST	Monthly Interest	$0.46	$141.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$140.56
10/01/2001	INTEREST	Monthly Interest	$0.46	$137.75
09/04/2001	INTEREST	Monthly Interest	$0.46	$137.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$136.83
08/01/2001	INTEREST	Monthly Interest	$0.46	$134.58
07/12/2001	BILL	NIEBUHR, CLARENCE	$56.29	$134.12
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.83
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.37
06/05/2001	INTEREST	Monthly Interest	$4.60	$76.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$72.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	NIEBUHR, CLARENCE	$55.17	$55.17
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	NIEBUHR, CLARENCE	$48.57	$48.57
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	NIEBUHR, CLARENCE	$49.43	$49.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	ERGS, INC	$49.09	$49.09
09/11/1996	PAYMENT	ERGS, INC	$-48.83	$0.00
07/18/1996	BILL	ERGS, INC	$48.83	$48.83