Tax Account 018-103-01

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Owners

AJ CONSTRUCTION LLC
3714 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-103-01
Account Type	Real Estate
Location	1805 E HWY 50 SILVER SPRINGS
Balance	$619.64
Currently Due	$619.64

Account ID

018-103-01

Account Type

Real Estate

Location

1805 E HWY 50
SILVER SPRINGS

Balance

$619.64

Currently Due

$619.64

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$499.49
Total	$619.64
Paid	$0.00
Balance	$619.64
Due	$619.64
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$499.49

Total

$619.64

Paid

$0.00

Balance

$619.64

Due

$619.64

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$127.05	$5.08	$127.05	$0.00	$132.13
2	10/02/2023	10/13/2023	Past due	$123.00	$12.50	$123.00	$0.00	$267.63
3	01/02/2024	01/13/2024	Past due	$123.00	$22.38	$123.00	$0.00	$413.01
4	03/04/2024	03/15/2024	Past due	$126.44	$34.72	$126.44	$0.00	$619.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$476.70	$4.72	$481.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$602.03	$90.16	$692.19	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$569.86	$5.68	$575.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$546.06	$34.19	$580.25	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$827.27	$7.42	$834.69	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$813.64	$12.18	$825.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$805.45	$0.00	$805.45	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	.00	189.84	189.84
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.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	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.13	$619.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$41.34	$615.51
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$574.17
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$571.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.72	$570.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.38	$536.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.50	$513.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$501.13
07/17/2023	BILL	AJ CONSTRUCTION LLC	$496.05	$496.05
04/03/2023	PAYMENT	SHAE TRAVIS PNP PNP - 132716808	$-123.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$122.72
01/05/2023	PAYMENT	JOSHUA CARRADINE PNP PNP - 127186785	$-118.00	$118.00
10/05/2022	PAYMENT	JOSHUA CARRADINE PNP PNP - 122022835	$-118.00	$236.00
08/26/2022	PAYMENT	AJ CONSTRUCTION LLC CHECK 1992	$-121.70	$354.00
07/15/2022	BILL	AJ CONSTRUCTION LLC	$475.70	$475.70
04/26/2022	PAYMENT	AJ CONSTRUCTION LLC CHECK 001875	$-692.19	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$692.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.07	$691.19
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.01	$649.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.05	$643.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.03	$616.06
07/14/2021	BILL	AJ CONSTRUCTION LLC	$601.03	$601.03
12/02/2020	PAYMENT	AJ CONSTRUCTION CHECK NUM: 1217	$-5.68	$0.00
10/29/2020	PAYMENT	AJ CONSTRUCTION CHECK NUM: 1182	$-426.00	$5.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.68	$431.68
08/19/2020	PAYMENT	LC CASH CASH	$-0.02	$426.00
08/19/2020	PAYMENT	AJ CONSTRUCTION LLC CHECK NUM: 1087	$-143.84	$426.02
07/09/2020	BILL	AJ CONSTRUCTION LLC	$569.86	$569.86
03/29/2020	PAYMENT	ANDREW ANCHO CHECK BANK: PNP INTERNET NUM: 73158389	$-71.19	$0.00
03/23/2020	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 0009831726	$-86.40	$71.19
03/19/2020	PENALTY	POSTAGE	$1.00	$157.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.40	$156.59
01/27/2020	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 0002185003	$-13.60	$149.19
01/21/2020	PAYMENT	ANCHO, ANDREW P CHECK NUM: 3090	$-257.36	$162.79
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.21	$420.15
10/22/2019	PAYMENT	KILLIAN, MICHAEL E CHECK NUM: 8230	$-13.60	$406.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.06	$420.54
09/25/2019	PAYMENT	ANCHO, ANDREW P CHECK NUM: 3087	$-124.26	$413.48
09/10/2019	PAYMENT	WELLS 7, LLC CHECK NUM: 9498	$-13.84	$537.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.52	$551.58
07/10/2019	BILL	SILVERSTONE DEVELOPMENT LLC	$546.06	$546.06
03/14/2019	PAYMENT	ANCHO, ANDREW CHECK NUM: 3083	$-185.40	$0.00
03/06/2019	PAYMENT	KILLIAN, MICHAEL CHECK NUM: 8462	$-20.60	$185.40
01/08/2019	PAYMENT	ANCHO, ANDY CHECK NUM: 1493	$-192.82	$206.00
12/26/2018	PAYMENT	KILLIAN, MICHAEL CHECK NUM: 8456	$-20.60	$398.82
10/24/2018	PAYMENT	ANCHO, ANDY P CHECK NUM: 1489	$-185.40	$419.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.42	$604.82
10/09/2018	PAYMENT	WELLS 7, LLC CHECK NUM: 9513	$-20.60	$597.40
08/21/2018	PAYMENT	ANCHO, ANDREW P CHECK NUM: 3080	$-209.27	$618.00
07/10/2018	BILL	SILVERSTONE DEVELOPMENT LLC	$827.27	$827.27
03/15/2018	PAYMENT	CHECK	$-19.34	$0.00
03/13/2018	PAYMENT	ANCHO, ANDREW P CHECK NUM: 3066	$-191.00	$19.34
01/17/2018	PAYMENT	ANCHO, ANDREW P CORK: B NUM: 3065	$-182.67	$210.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.31	$393.01
01/11/2018	PAYMENT	KILLIAN, MICHAEL CHECK NUM: 8118	$-20.30	$385.70
10/19/2017	PAYMENT	KILLIAN, MICHAEL E CHECK NUM: 8191	$-126.67	$406.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.87	$532.67
10/12/2017	PAYMENT	ANCHO, ANDREW CHECK NUM: 3062	$-81.20	$527.80
08/29/2017	PAYMENT	ANDREW ANCHO CHECK NUM: 3058	$-181.78	$609.00
08/18/2017	PAYMENT	KILLIAN, MICHAEL CHECK NUM: 8180	$-22.86	$790.78
07/10/2017	BILL	SILVERSTONE DEVELOPMENT LLC	$813.64	$813.64
03/10/2017	PAYMENT	SILVERSTONE DEVELOPMENT, LLC CHECK NUM: 5007	$-201.00	$0.00
01/04/2017	PAYMENT	SILVERSTONE DEVELOPMENT, LLC CHECK NUM: 5006	$-201.00	$201.00
10/11/2016	PAYMENT	SILVERSTONE DEVELOPMENT CHECK NUM: 5008	$-201.00	$402.00
08/25/2016	PAYMENT	SILVERSTONE DEV LLC CHECK NUM: 5005	$-202.45	$603.00
07/11/2016	BILL	SILVERSTONE DEVELOPMENT LLC	$805.45	$805.45
05/02/2016	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 5026	$-210.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$210.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.04	$209.04
01/13/2016	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 5003	$-201.00	$201.00
10/14/2015	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 5002	$-201.00	$402.00
08/24/2015	PAYMENT	SILVERSTONE DEVELOPMENT CHECK NUM: 5001	$-201.67	$603.00
07/07/2015	BILL	SILVERSTONE DEVELOPMENT LLC	$804.67	$804.67
05/29/2015	PAYMENT	SILVERSTONE DEVELOPMENT, LLC CHECK NUM: 5076	$-917.75	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$917.75
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$915.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.63	$914.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.80	$858.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.94	$822.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.03	$802.73
07/08/2014	BILL	SILVERSTONE DEVELOPMENT LLC	$794.70	$794.70
03/10/2014	PAYMENT	SILVERSTONE DEVELOPMENT LLC CORK: B NUM: 5029	$-852.39	$0.00
03/10/2014	ADJUST	CK FOR WRONG AMOUNT NUM: 5029	$852.39	$852.39
03/10/2014	VOID	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 5029	$-852.39	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.04	$852.39
02/03/2014	INTEREST	Monthly Interest	$0.04	$852.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.24	$852.31
01/01/2014	INTEREST	Monthly Interest	$0.04	$817.07
12/02/2013	INTEREST	Monthly Interest	$0.04	$817.03
11/01/2013	INTEREST	Monthly Interest	$0.04	$816.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.62	$816.95
10/01/2013	INTEREST	Monthly Interest	$0.04	$797.33
09/03/2013	INTEREST	Monthly Interest	$0.04	$797.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.89	$797.25
07/08/2013	BILL	SILVERSTONE DEVELOPMENT LLC	$782.37	$789.36
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.99
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2013	INTEREST	Monthly Interest	$0.41	$6.91
05/31/2013	PAYMENT	SILVERSTONE DEVELOPMENT CHECK NUM: 5027	$-886.31	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$892.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.94	$886.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.71	$832.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.33	$797.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.78	$778.33
07/10/2012	BILL	SILVERSTONE DEVELOPMENT LLC	$770.55	$770.55
03/15/2012	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 1005	$-813.94	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.93	$813.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.88	$780.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.58	$761.13
07/08/2011	BILL	SILVERSTONE DEVELOPMENT LLC	$753.55	$753.55
03/17/2011	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 1070	$-183.00	$0.00
01/13/2011	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 1067	$-183.00	$183.00
10/19/2010	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1063	$-183.00	$366.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-7.32	$549.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.32	$556.32
08/27/2010	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1059	$-185.76	$549.00
07/08/2010	BILL	SILVERSTONE DEVELOPMENT LLC	$734.76	$734.76
03/11/2010	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1052	$-179.00	$0.00
01/11/2010	PAYMENT	SILVERSTONE DEVELOPMENT CHECK BANK: 94-77 NUM: 1047	$-179.00	$179.00
10/16/2009	PAYMENT	SILVERSTONE DEV LLC CHECK BANK: 94-77 NUM: 1045	$-179.00	$358.00
08/20/2009	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1042	$-179.90	$537.00
07/06/2009	BILL	SILVERSTONE DEVELOPMENT LLC	$716.90	$716.90
03/04/2009	PAYMENT	SILVERSTONE DEV LLC CHECK BANK: 94-77 NUM: 1029	$-174.00	$0.00
01/14/2009	PAYMENT	SILVERSTONE DEV LLC CHECK BANK: 94-77 NUM: 1026	$-174.00	$174.00
10/10/2008	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1023	$-174.00	$348.00
08/21/2008	PAYMENT	SILVERSTONE DEVELOPMENT CHECK BANK: 94-77 NUM: 1018	$-177.94	$522.00
07/15/2008	BILL	SILVERSTONE DEVELOPMENT LLC	$699.94	$699.94
03/05/2008	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1010	$-171.00	$0.00
01/07/2008	PAYMENT	SILVERSTONE DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 1006	$-171.00	$171.00
10/02/2007	PAYMENT	94-77 CHECK BANK: 94-77 NUM: 1001	$-171.00	$342.00
08/22/2007	PAYMENT	KILLIAN, MICHAEL CHECK BANK: 94-7074 NUM: 1694	$-171.23	$513.00
07/12/2007	BILL	SILVERSTONE DEVELOPMENT LLC	$684.23	$684.23
03/07/2007	PAYMENT	ANCHO, ANDREW CHECK BANK: 94-72 NUM: 2803	$-167.00	$0.00
01/05/2007	PAYMENT	ANCHO, ANDY CHECK BANK: 94-72 NUM: 1037	$-167.00	$167.00
10/10/2006	PAYMENT	ANCHO, ANDY P CHECK BANK: 94-72 NUM: 1028	$-167.00	$334.00
08/28/2006	PAYMENT	ANCHO, ANDREW P. CHECK BANK: 94-72 NUM: 2765	$-151.82	$501.00
08/28/2006	PAYMENT	KILLIAN, MICHAEL CHECK BANK: 94-7074 NUM: 097	$-16.87	$652.82
07/12/2006	BILL	SILVERSTONE DEVELOPMENT LLC	$669.69	$669.69
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-164.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-164.00	$164.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-164.00	$328.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-164.22	$492.00
07/15/2005	BILL	ERGS, INC	$656.22	$656.22
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-160.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-160.00	$160.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-160.00	$320.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-163.76	$480.00
07/08/2004	BILL	ERGS, INC	$643.76	$643.76
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-160.53	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-160.53	$160.53
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-160.53	$321.06
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-160.56	$481.59
07/18/2003	BILL	ERGS, INC	$642.15	$642.15
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-159.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-159.00	$159.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-159.00	$318.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-160.16	$477.00
07/12/2002	BILL	ERGS, INC	$637.16	$637.16
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-158.59	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-158.59	$158.59
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-158.59	$317.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-158.84	$475.77
07/12/2001	BILL	ERGS, INC	$634.61	$634.61
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-157.86	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-157.86	$157.86
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-157.86	$315.72
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-158.10	$473.58
07/17/2000	BILL	ERGS, INC	$631.68	$631.68
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-144.68	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-144.68	$144.68
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-144.68	$289.36
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-144.89	$434.04
07/17/1999	BILL	ERGS, INC	$578.93	$578.93
08/26/1998	PAYMENT	ERGS, INC CHECK	$-92.61	$0.00
07/13/1998	BILL	ERGS, INC	$92.61	$92.61
08/26/1997	PAYMENT	ERGS, INC CHECK	$-91.97	$0.00
07/14/1997	BILL	ERGS, INC	$91.97	$91.97
09/11/1996	PAYMENT	ERGS, INC	$-91.47	$0.00
07/18/1996	BILL	ERGS, INC	$91.47	$91.47