Tax Account 018-111-08

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-111-08
Account Type	Real Estate
Location	1905 MOUNTAIN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-111-08

Account Type

Real Estate

Location

1905 MOUNTAIN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.09
Total	$2,345.09
Paid	$2,345.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,345.09

Total

$2,345.09

Paid

$2,345.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$587.09	$0.00	$587.09	$587.09	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,344.68	$0.00	$2,344.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2,276.93	$0.00	$2,276.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,280.41	$0.00	$2,280.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$2,278.99	$0.00	$2,278.99	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$2,278.50	$0.00	$2,278.50	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$4,364.45	$0.00	$4,364.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$4,357.06	$0.00	$4,357.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$4,333.27	$0.00	$4,333.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	1328.88	1328.88	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	1328.88	1328.88	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	1328.88	1328.88	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	1328.88	1328.88	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	1328.88	1328.88	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	1328.88	1328.88	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	3415.86	3415.86	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	3415.86	3415.86	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	3415.86	3415.86	.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
03/10/2025	PAYMENT	ERGS PROPERTIES CHECK 67652	$-586.00	$0.00
01/15/2025	PAYMENT	ERGS PROPERTIES CHECK 67527	$-586.00	$586.00
10/23/2024	PAYMENT	ERGS PROPERTIES CHECK 67383	$-586.00	$1,172.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-23.44	$1,758.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.44	$1,781.44
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-587.09	$1,758.00
07/16/2024	BILL	ERGS INC	$2,345.09	$2,345.09
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-586.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-586.00	$586.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935556. REASON: WRONG PAYER NAME	$586.00	$1,172.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-586.00	$586.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-586.00	$1,172.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-586.68	$1,758.00
07/17/2023	BILL	ERGS INC	$2,344.68	$2,344.68
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-569.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-569.00	$569.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-569.00	$1,138.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-569.93	$1,707.00
07/15/2022	BILL	ERGS INC	$2,276.93	$2,276.93
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-570.06	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-570.06	$570.06
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-570.06	$1,140.12
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-570.23	$1,710.18
07/14/2021	BILL	ERGS INC	$2,280.41	$2,280.41
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-569.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-569.00	$569.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-569.00	$1,138.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-571.99	$1,707.00
07/09/2020	BILL	ERGS INC	$2,278.99	$2,278.99
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-569.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-569.00	$569.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-569.00	$1,138.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-571.50	$1,707.00
07/10/2019	BILL	ERGS INC	$2,278.50	$2,278.50
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-1,091.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-1,091.00	$1,091.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-1,091.00	$2,182.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-1,091.45	$3,273.00
07/10/2018	BILL	ERGS INC	$4,364.45	$4,364.45
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-1,089.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-1,089.00	$1,089.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-1,089.00	$2,178.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-1,090.06	$3,267.00
07/10/2017	BILL	ERGS INC	$4,357.06	$4,357.06
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-1,083.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-1,083.00	$1,083.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-1,083.00	$2,166.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-1,084.27	$3,249.00
07/11/2016	BILL	ERGS INC	$4,333.27	$4,333.27
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-1,083.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-1,083.00	$1,083.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-1,083.00	$2,166.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-1,084.11	$3,249.00
07/07/2015	BILL	ERGS INC	$4,333.11	$4,333.11
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-1,083.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-1,083.00	$1,083.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-1,083.00	$2,166.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-1,083.94	$3,249.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$4,332.94
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$4,332.94
07/08/2014	BILL	ERGS INC	$4,332.94	$4,332.94
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-1,082.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-1,082.00	$1,082.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-1,082.00	$2,164.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-43.28	$3,246.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.28	$3,289.28
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-1,084.61	$3,246.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-43.38	$4,330.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.38	$4,373.99
07/08/2013	BILL	ERGS INC	$4,330.61	$4,330.61
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-1,073.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-1,073.00	$1,073.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-1,073.00	$2,146.00
10/16/2012	AMENDMENT	remove penalty	$-42.92	$3,219.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.92	$3,261.92
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-1,074.79	$3,219.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-42.99	$4,293.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.99	$4,336.78
07/10/2012	BILL	ERGS INC	$4,293.79	$4,293.79
03/13/2012	PAYMENT	ERGS, INC CHECK	$-1,068.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-1,068.00	$1,068.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-1,068.00	$2,136.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-1,069.33	$3,204.00
07/08/2011	BILL	ERGS INC	$4,273.33	$4,273.33
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-1,068.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-1,068.00	$1,068.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-1,068.00	$2,136.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-42.72	$3,204.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.72	$3,246.72
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-1,068.55	$3,204.00
07/08/2010	BILL	ERGS INC	$4,272.55	$4,272.55
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-1,061.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-1,061.00	$1,061.00
10/13/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50241	$-1,061.00	$2,122.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50049	$-1,061.14	$3,183.00
07/06/2009	BILL	ERGS INC	$4,244.14	$4,244.14
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-1,045.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,045.00	$1,045.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-1,045.00	$2,090.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-1,047.78	$3,135.00
07/15/2008	BILL	ERGS INC	$4,182.78	$4,182.78
08/22/2007	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 47080	$-582.24	$0.00
08/22/2007	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 47080	$-582.24	$582.24
08/22/2007	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 47080	$-582.24	$1,164.48
08/22/2007	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 47080	$-598.63	$1,746.72
08/22/2007	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 47080	$-581.38	$2,345.35
08/22/2007	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 47080	$-591.44	$2,926.73
08/22/2007	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 47080	$-633.69	$3,518.17
07/12/2007	BILL	ERGS, INC	$582.24	$4,151.86
07/12/2007	BILL	ERGS, INC	$582.24	$3,569.62
07/12/2007	BILL	ERGS, INC	$582.24	$2,987.38
07/12/2007	BILL	ERGS, INC	$598.63	$2,405.14
07/12/2007	BILL	ERGS, INC	$581.38	$1,806.51
07/12/2007	BILL	ERGS, INC	$591.44	$1,225.13
07/12/2007	BILL	ERGS, INC	$633.69	$633.69
01/17/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45768	$-145.00	$0.00
01/17/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45768	$-145.00	$145.00
01/17/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45768	$-145.00	$290.00
01/17/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45768	$-149.00	$435.00
01/17/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45768	$-145.00	$584.00
01/17/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45768	$-147.00	$729.00
01/17/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45768	$-156.00	$876.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-145.00	$1,032.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-145.00	$1,177.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-145.00	$1,322.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-149.00	$1,467.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-145.00	$1,616.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-147.00	$1,761.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-156.00	$1,908.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-145.00	$2,064.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-145.00	$2,209.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-145.00	$2,354.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-149.00	$2,499.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-145.00	$2,648.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-147.00	$2,793.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-156.00	$2,940.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-147.30	$3,096.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-147.30	$3,243.30
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-147.30	$3,390.60
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-151.69	$3,537.90
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-146.44	$3,689.59
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-150.50	$3,836.03
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-157.83	$3,986.53
07/12/2006	BILL	ERGS, INC	$582.30	$4,144.36
07/12/2006	BILL	ERGS, INC	$582.30	$3,562.06
07/12/2006	BILL	ERGS, INC	$582.30	$2,979.76
07/12/2006	BILL	ERGS, INC	$598.69	$2,397.46
07/12/2006	BILL	ERGS, INC	$581.44	$1,798.77
07/12/2006	BILL	ERGS, INC	$591.50	$1,217.33
07/12/2006	BILL	ERGS, INC	$625.83	$625.83
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-144.00	$0.00
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-144.00	$144.00
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-144.00	$288.00
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-147.00	$432.00
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-144.00	$579.00
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-146.00	$723.00
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-153.00	$869.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-144.00	$1,022.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-144.00	$1,166.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-144.00	$1,310.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-147.00	$1,454.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-144.00	$1,601.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-146.00	$1,745.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-153.00	$1,891.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-144.00	$2,044.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-144.00	$2,188.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-144.00	$2,332.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-147.00	$2,476.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-144.00	$2,623.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-146.00	$2,767.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-153.00	$2,913.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-147.94	$3,066.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-147.94	$3,213.94
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-147.94	$3,361.88
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-149.71	$3,509.82
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-147.33	$3,659.53
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-147.17	$3,806.86
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-156.63	$3,954.03
07/15/2005	BILL	ERGS, INC	$579.94	$4,110.66
07/15/2005	BILL	ERGS, INC	$579.94	$3,530.72
07/15/2005	BILL	ERGS, INC	$579.94	$2,950.78
07/15/2005	BILL	ERGS, INC	$590.71	$2,370.84
07/15/2005	BILL	ERGS, INC	$579.33	$1,780.13
07/15/2005	BILL	ERGS, INC	$585.17	$1,200.80
07/15/2005	BILL	ERGS, INC	$615.63	$615.63
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-143.00	$0.00
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-143.00	$143.00
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-143.00	$286.00
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-145.00	$429.00
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-143.00	$574.00
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-144.00	$717.00
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-151.00	$861.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-143.00	$1,012.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-143.00	$1,155.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-143.00	$1,298.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-145.00	$1,441.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-143.00	$1,586.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-144.00	$1,729.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-151.00	$1,873.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-143.00	$2,024.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-143.00	$2,167.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-143.00	$2,310.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-145.00	$2,453.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-143.00	$2,598.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-144.00	$2,741.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-151.00	$2,885.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-144.13	$3,036.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-144.13	$3,180.13
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-144.13	$3,324.26
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-148.10	$3,468.39
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-143.56	$3,616.49
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-145.97	$3,760.05
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-153.17	$3,906.02
07/08/2004	BILL	ERGS, INC	$573.13	$4,059.19
07/08/2004	BILL	ERGS, INC	$573.13	$3,486.06
07/08/2004	BILL	ERGS, INC	$573.13	$2,912.93
07/08/2004	BILL	ERGS, INC	$583.10	$2,339.80
07/08/2004	BILL	ERGS, INC	$572.56	$1,756.70
07/08/2004	BILL	ERGS, INC	$577.97	$1,184.14
07/08/2004	BILL	ERGS, INC	$606.17	$606.17
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-143.05	$0.00
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-143.05	$143.05
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-143.05	$286.10
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-145.52	$429.15
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-142.91	$574.67
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-144.25	$717.58
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-151.23	$861.83
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-143.05	$1,013.06
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-143.05	$1,156.11
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-143.05	$1,299.16
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-145.52	$1,442.21
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-142.91	$1,587.73
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-144.25	$1,730.64
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-151.23	$1,874.89
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-143.05	$2,026.12
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-143.05	$2,169.17
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-143.05	$2,312.22
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-145.52	$2,455.27
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-142.91	$2,600.79
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-144.25	$2,743.70
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-151.23	$2,887.95
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-143.10	$3,039.18
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-143.10	$3,182.28
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-143.10	$3,325.38
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-145.56	$3,468.48
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-142.96	$3,614.04
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-144.29	$3,757.00
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-151.26	$3,901.29
07/18/2003	BILL	ERGS, INC	$572.25	$4,052.55
07/18/2003	BILL	ERGS, INC	$572.25	$3,480.30
07/18/2003	BILL	ERGS, INC	$572.25	$2,908.05
07/18/2003	BILL	ERGS, INC	$582.12	$2,335.80
07/18/2003	BILL	ERGS, INC	$571.69	$1,753.68
07/18/2003	BILL	ERGS, INC	$577.04	$1,181.99
07/18/2003	BILL	ERGS, INC	$604.95	$604.95
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-142.00	$0.00
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-142.00	$142.00
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-142.00	$284.00
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-144.00	$426.00
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-142.00	$570.00
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-143.00	$712.00
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-150.00	$855.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-142.00	$1,005.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-142.00	$1,147.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-142.00	$1,289.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-144.00	$1,431.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-142.00	$1,575.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-143.00	$1,717.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-150.00	$1,860.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-142.00	$2,010.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-142.00	$2,152.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-142.00	$2,294.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-144.00	$2,436.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-142.00	$2,580.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-143.00	$2,722.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-150.00	$2,865.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-143.52	$3,015.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-143.52	$3,158.52
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-143.52	$3,302.04
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-147.07	$3,445.56
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-142.98	$3,592.63
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-145.16	$3,735.61
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-151.16	$3,880.77
07/12/2002	BILL	ERGS, INC	$569.52	$4,031.93
07/12/2002	BILL	ERGS, INC	$569.52	$3,462.41
07/12/2002	BILL	ERGS, INC	$569.52	$2,892.89
07/12/2002	BILL	ERGS, INC	$579.07	$2,323.37
07/12/2002	BILL	ERGS, INC	$568.98	$1,744.30
07/12/2002	BILL	ERGS, INC	$574.16	$1,175.32
07/12/2002	BILL	ERGS, INC	$601.16	$601.16
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-141.97	$0.00
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-141.97	$141.97
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-141.97	$283.94
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-144.33	$425.91
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-141.83	$570.24
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-143.10	$712.07
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-149.74	$855.17
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-141.97	$1,004.91
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-141.97	$1,146.88
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-141.97	$1,288.85
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-144.33	$1,430.82
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-141.83	$1,575.15
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-143.10	$1,716.98
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-149.74	$1,860.08
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-141.97	$2,009.82
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-141.97	$2,151.79
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-141.97	$2,293.76
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-144.33	$2,435.73
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-141.83	$2,580.06
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-143.10	$2,721.89
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-149.74	$2,864.99
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-142.23	$3,014.73
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-142.23	$3,156.96
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-142.23	$3,299.19
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-144.53	$3,441.42
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-142.11	$3,585.95
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-143.40	$3,728.06
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-150.03	$3,871.46
07/12/2001	BILL	ERGS, INC	$568.14	$4,021.49
07/12/2001	BILL	ERGS, INC	$568.14	$3,453.35
07/12/2001	BILL	ERGS, INC	$568.14	$2,885.21
07/12/2001	BILL	ERGS, INC	$577.52	$2,317.07
07/12/2001	BILL	ERGS, INC	$567.60	$1,739.55
07/12/2001	BILL	ERGS, INC	$572.70	$1,171.95
07/12/2001	BILL	ERGS, INC	$599.25	$599.25
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-141.55	$0.00
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-141.55	$141.55
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-141.55	$283.10
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-143.89	$424.65
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-141.43	$568.54
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-142.68	$709.97
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-149.16	$852.65
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-141.55	$1,001.81
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-141.55	$1,143.36
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-141.55	$1,284.91
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-143.89	$1,426.46
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-141.43	$1,570.35
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-142.68	$1,711.78
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-149.16	$1,854.46
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-141.55	$2,003.62
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-141.55	$2,145.17
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-141.55	$2,286.72
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-143.89	$2,428.27
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-141.43	$2,572.16
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-142.68	$2,713.59
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-149.16	$2,856.27
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-141.87	$3,005.43
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-141.87	$3,147.30
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-141.87	$3,289.17
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-144.06	$3,431.04
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-141.71	$3,575.10
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-142.97	$3,716.81
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-149.53	$3,859.78
07/17/2000	BILL	ERGS, INC	$566.52	$4,009.31
07/17/2000	BILL	ERGS, INC	$566.52	$3,442.79
07/17/2000	BILL	ERGS, INC	$566.52	$2,876.27
07/17/2000	BILL	ERGS, INC	$575.73	$2,309.75
07/17/2000	BILL	ERGS, INC	$566.00	$1,734.02
07/17/2000	BILL	ERGS, INC	$571.01	$1,168.02
07/17/2000	BILL	ERGS, INC	$597.01	$597.01
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-139.96	$0.00
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-139.96	$139.96
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-139.96	$279.92
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-141.56	$419.88
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-139.90	$561.44
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-140.71	$701.34
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-139.77	$842.05
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-139.96	$981.82
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-139.96	$1,121.78
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-139.96	$1,261.74
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-141.56	$1,401.70
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-139.90	$1,543.26
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-140.71	$1,683.16
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-139.77	$1,823.87
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-139.96	$1,963.64
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-139.96	$2,103.60
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-139.96	$2,243.56
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-141.56	$2,383.52
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-139.90	$2,525.08
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-140.71	$2,664.98
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-139.77	$2,805.69
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-140.21	$2,945.46
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-140.21	$3,085.67
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-140.21	$3,225.88
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-141.81	$3,366.09
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-140.12	$3,507.90
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-141.01	$3,648.02
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-139.96	$3,789.03
07/17/1999	BILL	ERGS, INC	$560.09	$3,928.99
07/17/1999	BILL	ERGS, INC	$560.09	$3,368.90
07/17/1999	BILL	ERGS, INC	$560.09	$2,808.81
07/17/1999	BILL	ERGS, INC	$566.49	$2,248.72
07/17/1999	BILL	ERGS, INC	$559.82	$1,682.23
07/17/1999	BILL	ERGS, INC	$563.14	$1,122.41
07/17/1999	BILL	ERGS, INC	$559.27	$559.27
08/26/1998	PAYMENT	ERGS, INC CHECK	$-73.43	$0.00
08/26/1998	PAYMENT	ERGS, INC CHECK	$-73.43	$73.43
08/26/1998	PAYMENT	ERGS, INC CHECK	$-73.43	$146.86
08/26/1998	PAYMENT	ERGS, INC CHECK	$-79.93	$220.29
08/26/1998	PAYMENT	ERGS, INC CHECK	$-73.15	$300.22
08/26/1998	PAYMENT	ERGS, INC CHECK	$-76.54	$373.37
08/26/1998	PAYMENT	ERGS, INC CHECK	$-72.58	$449.91
07/13/1998	BILL	ERGS, INC	$73.43	$522.49
07/13/1998	BILL	ERGS, INC	$73.43	$449.06
07/13/1998	BILL	ERGS, INC	$73.43	$375.63
07/13/1998	BILL	ERGS, INC	$79.93	$302.20
07/13/1998	BILL	ERGS, INC	$73.15	$222.27
07/13/1998	BILL	ERGS, INC	$76.54	$149.12
07/13/1998	BILL	ERGS, INC	$72.58	$72.58
08/26/1997	PAYMENT	ERGS, INC CHECK	$-72.92	$0.00
08/26/1997	PAYMENT	ERGS, INC CHECK	$-72.92	$72.92
08/26/1997	PAYMENT	ERGS, INC CHECK	$-72.92	$145.84
08/26/1997	PAYMENT	ERGS, INC CHECK	$-79.39	$218.76
08/26/1997	PAYMENT	ERGS, INC CHECK	$-72.65	$298.15
08/26/1997	PAYMENT	ERGS, INC CHECK	$-76.01	$370.80
08/26/1997	PAYMENT	ERGS, INC CHECK	$-72.08	$446.81
07/14/1997	BILL	ERGS, INC	$72.92	$518.89
07/14/1997	BILL	ERGS, INC	$72.92	$445.97
07/14/1997	BILL	ERGS, INC	$72.92	$373.05
07/14/1997	BILL	ERGS, INC	$79.39	$300.13
07/14/1997	BILL	ERGS, INC	$72.65	$220.74
07/14/1997	BILL	ERGS, INC	$76.01	$148.09
07/14/1997	BILL	ERGS, INC	$72.08	$72.08
09/11/1996	PAYMENT	ERGS, INC	$-72.52	$0.00
09/11/1996	PAYMENT	ERGS, INC	$-72.52	$72.52
09/11/1996	PAYMENT	ERGS, INC	$-72.52	$145.04
09/11/1996	PAYMENT	ERGS, INC	$-78.95	$217.56
09/11/1996	PAYMENT	ERGS, INC	$-72.25	$296.51
09/11/1996	PAYMENT	ERGS, INC	$-75.59	$368.76
09/11/1996	PAYMENT	ERGS, INC	$-71.68	$444.35
07/18/1996	BILL	ERGS, INC	$72.52	$516.03
07/18/1996	BILL	ERGS, INC	$72.52	$443.51
07/18/1996	BILL	ERGS, INC	$72.52	$370.99
07/18/1996	BILL	ERGS, INC	$78.95	$298.47
07/18/1996	BILL	ERGS, INC	$72.25	$219.52
07/18/1996	BILL	ERGS, INC	$75.59	$147.27
07/18/1996	BILL	ERGS, INC	$71.68	$71.68