Tax Account 018-152-11

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Owners

SILVER SPRINGS SELF STORAGE LLC
4090 CONTE DR
CARSON, NV 89701

Account Summary

Account ID	018-152-11
Account Type	Real Estate
Location	1055 FORT CHURCHILL RD SILVER SPRINGS
Balance	$1,641.26
Currently Due	$411.26

Account ID

018-152-11

Account Type

Real Estate

Location

1055 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$1,641.26

Currently Due

$411.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.26
Total	$1,641.26
Paid	$0.00
Balance	$1,641.26
Due	$411.26
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

$1,641.26

Total

$1,641.26

Paid

$0.00

Balance

$1,641.26

Due

$411.26

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	Due	$411.26	$0.00	$411.26	$0.00	$411.26
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$821.26
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,231.26
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,641.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.13	$123.70	$1,668.83	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,367.27	$204.28	$1,764.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,657.10	$132.55	$1,789.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,701.50	$59.50	$1,761.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,676.67	$0.00	$1,676.67	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,962.87	$0.00	$1,962.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,985.19	$90.33	$2,075.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,950.81	$0.00	$1,950.81	$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	189.84	.00	189.84	47.52
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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	S43	Publication Fee*	5.00	5.00	.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
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
07/16/2024	BILL	SILVER SPRINGS SELF STORAGE LLC	$1,641.26	$1,641.26
03/04/2024	PAYMENT	CHRISTOPHER BERGGREN PNP PNP - 152165119	$-386.00	$0.00
01/30/2024	PAYMENT	SILVER SPRINGS SELF STORAGE LLC PNP PNP - 150147339	$-3,047.20	$386.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.55	$3,433.20
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.34	$3,363.65
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.34	$3,352.31
11/01/2023	INTEREST	INTEREST FOR 11/2023	$11.34	$3,340.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.66	$3,329.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$11.34	$3,290.97
09/05/2023	INTEREST	INTEREST FOR 09/2023	$11.34	$3,279.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.49	$3,268.29
07/17/2023	BILL	SILVER SPRINGS SELF STORAGE LLC	$1,545.13	$3,252.80
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.34	$1,707.67
07/12/2023	INTEREST	INTEREST FOR 07/2023	$11.34	$1,696.33
06/05/2023	INTEREST	INTEREST FOR 06/2023	$113.44	$1,684.99
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,571.55
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,566.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.29	$1,565.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.28	$1,470.26
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.06	$1,408.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.65	$1,374.92
07/15/2022	BILL	SILVER SPRINGS SELF STORAGE LLC	$1,361.27	$1,361.27
04/04/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 021572	$-1,375.24	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$74.56	$1,375.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.42	$1,300.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.57	$1,259.26
09/08/2021	PAYMENT	GALIOTO, ANGELA CHECK 569	$-414.41	$1,242.69
07/14/2021	BILL	PANAGIOTOU, MICHAEL TR	$1,657.10	$1,657.10
03/22/2021	PAYMENT	PANAGIOTOU, MICHAEL T ACH WF INTERNET 021031903214753	$-909.50	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$42.50	$909.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.00	$867.00
10/02/2020	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 020100103285393	$-425.00	$850.00
08/06/2020	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 020080303241028	$-426.50	$1,275.00
07/09/2020	BILL	PANAGIOTOU, MICHAEL T	$1,701.50	$1,701.50
03/10/2020	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 020030303316474	$-419.00	$0.00
01/10/2020	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 020010603216089	$-419.00	$419.00
10/04/2019	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 019100203207348	$-419.00	$838.00
08/04/2019	PAYMENT	MR MICHAEL PANA CHECK BANK: WF INTERNET NUM: 019080203255704	$-419.67	$1,257.00
07/10/2019	BILL	PANAGIOTOU, MICHAEL T	$1,676.67	$1,676.67
03/01/2019	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 019030103332479	$-489.87	$0.00
01/07/2019	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 019010703117454	$-490.00	$489.87
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090503240386	$-490.00	$979.87
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-19.59	$1,469.87
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090503240386	$490.00	$1,489.46
10/16/2018	VOID	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 018090503240386	$-490.00	$999.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.59	$1,489.46
08/23/2018	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 0026036054	$-493.00	$1,469.87
07/10/2018	BILL	PANAGIOTOU, MICHAEL T	$1,962.87	$1,962.87
04/26/2018	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 018042603080883	$-1,062.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,062.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.60	$1,061.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.84	$1,011.84
10/03/2017	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 017100203178135	$-517.08	$992.00
09/01/2017	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 017090103331942	$-496.00	$1,509.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.89	$2,005.08
07/10/2017	BILL	PANAGIOTOU, MICHAEL T	$1,985.19	$1,985.19
03/03/2017	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 017030303205468	$-487.00	$0.00
01/04/2017	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 017010303169124	$-487.00	$487.00
10/04/2016	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 016100303183197	$-487.00	$974.00
08/12/2016	PAYMENT	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 016081203151718	$-489.81	$1,461.00
07/11/2016	BILL	PANAGIOTOU, MICHAEL T	$1,950.81	$1,950.81
04/21/2016	PAYMENT	BILL PAY PANAGIOTOU, MICHAEL T CHECK NUM: 016042103072790	$-510.60	$0.00
04/21/2016	ADJUST	REMOVE TO POST TO 18-152-12 BANK: WF INTERNET NUM: 016042103072789	$426.86	$510.60
04/21/2016	VOID	MICHAEL PANAGIO CHECK BANK: WF INTERNET NUM: 016042103072789	$-426.86	$83.74
04/04/2016	PENALTY	POSTAGE	$1.00	$510.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.60	$509.60
01/12/2016	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 19564670	$-490.00	$490.00
10/09/2015	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 89376122	$-490.00	$980.00
08/24/2015	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 0074065759	$-492.71	$1,470.00
07/07/2015	BILL	PANAGIOTOU, MICHAEL T	$1,962.71	$1,962.71
04/14/2015	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 36273538	$-21.43	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$21.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$20.43
03/03/2015	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 6878632	$-491.00	$19.64
01/21/2015	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 94057967	$-491.00	$510.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.64	$1,001.64
10/02/2014	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 60032133	$-491.00	$982.00
08/25/2014	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9543	$-493.35	$1,473.00
07/08/2014	BILL	PANAGIOTOU, MICHAEL T	$1,966.35	$1,966.35
04/18/2014	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9529	$-581.28	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$581.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.46	$580.28
03/10/2014	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9522	$-482.00	$552.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.22	$1,034.82
01/10/2014	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 9514	$-482.00	$1,008.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.04	$1,490.60
09/12/2013	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9504	$-482.00	$1,465.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.29	$1,947.56
07/08/2013	BILL	PANAGIOTOU, MICHAEL T	$1,928.27	$1,928.27
03/08/2013	PAYMENT	PANAGIOTOU, MICHAEL CHECK NUM: 9483	$-485.68	$0.00
02/04/2013	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 9479	$-467.00	$485.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.68	$952.68
09/11/2012	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 9466	$-467.00	$934.00
07/30/2012	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 9462	$-1,088.44	$1,401.00
07/10/2012	BILL	PANAGIOTOU, MICHAEL T	$1,870.28	$2,489.44
07/10/2012	INTEREST	Monthly Interest	$4.40	$619.16
07/02/2012	INTEREST	Monthly Interest	$4.40	$614.76
06/01/2012	INTEREST	Monthly Interest	$43.96	$610.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$566.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.38	$559.90
02/10/2012	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 9441	$-936.00	$533.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.80	$1,469.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.72	$1,422.72
08/17/2011	PAYMENT	PANAGIOTOU, MICHAEL T CHECK NUM: 9408	$-471.42	$1,404.00
07/08/2011	BILL	PANAGIOTOU, MICHAEL T	$1,875.42	$1,875.42
01/10/2011	PAYMENT	PANAGIOTOU, MICHAEL T CORK: B NUM: 9372	$-402.18	$0.00
08/17/2010	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 53-292 NUM: 1007	$-1,483.52	$402.18
07/16/2010	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9336	$-539.82	$1,885.70
07/08/2010	BILL	PANAGIOTOU, MICHAEL T	$1,885.70	$2,425.52
07/02/2010	INTEREST	Monthly Interest	$3.86	$539.82
07/02/2010	INTEREST	Monthly Interest	$3.86	$535.96
06/01/2010	INTEREST	Monthly Interest	$38.60	$532.10
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$493.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.16	$487.00
03/08/2010	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9317	$-446.00	$463.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.84	$909.84
10/06/2009	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9290	$-446.00	$892.00
08/18/2009	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9281	$-446.57	$1,338.00
07/06/2009	BILL	PANAGIOTOU, MICHAEL T	$1,784.57	$1,784.57
03/03/2009	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 315 NUM: 9258	$-422.00	$0.00
01/08/2009	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9247	$-422.00	$422.00
10/07/2008	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9227	$-422.00	$844.00
08/22/2008	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9218	$-422.53	$1,266.00
07/15/2008	BILL	PANAGIOTOU, MICHAEL T	$1,688.53	$1,688.53
03/05/2008	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9190	$-399.00	$0.00
01/10/2008	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9176	$-383.00	$399.00
10/11/2007	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9164	$-415.00	$782.00
08/16/2007	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9145	$-402.61	$1,197.00
07/12/2007	BILL	PANAGIOTOU, MICHAEL T	$1,599.61	$1,599.61
04/27/2007	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9121	$-394.16	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$394.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$400.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.16	$394.16
01/09/2007	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9101	$-379.00	$379.00
10/06/2006	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9086	$-379.00	$758.00
08/27/2006	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9072	$-380.27	$1,137.00
07/12/2006	BILL	PANAGIOTOU, MICHAEL T	$1,517.27	$1,517.27
02/13/2006	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9042	$-360.00	$0.00
01/11/2006	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9035	$-360.00	$360.00
10/12/2005	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9018	$-360.00	$720.00
08/19/2005	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 31-5 NUM: 9008	$-361.03	$1,080.00
07/15/2005	BILL	PANAGIOTOU, MICHAEL T	$1,441.03	$1,441.03
03/09/2005	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 56-1551 NUM: 90639058	$-355.00	$0.00
01/11/2005	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 56-1551 NUM: 74070287	$-355.00	$355.00
09/16/2004	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 79-148 NUM: 45624661	$-355.00	$710.00
07/22/2004	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 190	$-358.83	$1,065.00
07/08/2004	BILL	PANAGIOTOU, MICHAEL T	$1,423.83	$1,423.83
04/09/2004	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 184	$-365.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.07	$365.76
12/19/2003	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 178	$-351.69	$351.69
10/10/2003	PAYMENT	PANAGIOTOU CHECK BANK: 94-7074 NUM: 173	$-351.69	$703.38
07/29/2003	PAYMENT	PANAGIOTOU CHECK BANK: 94-71074 NUM: 167	$-351.74	$1,055.07
07/18/2003	BILL	PANAGIOTOU, MICHAEL T	$1,406.81	$1,406.81
01/27/2003	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 144	$-709.92	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.92	$709.92
10/03/2002	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 132	$-348.00	$696.00
08/21/2002	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 220	$-351.92	$1,044.00
07/12/2002	BILL	PANAGIOTOU, MICHAEL T	$1,395.92	$1,395.92
03/07/2002	PAYMENT	PANAGIOTOU CHECK BANK: 94-7074 NUM: 206	$-343.26	$0.00
02/05/2002	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 204	$-356.99	$343.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.73	$700.25
09/21/2001	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 249	$-343.26	$686.52
08/23/2001	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 247	$-343.56	$1,029.78
07/12/2001	BILL	PANAGIOTOU, MICHAEL T	$1,373.34	$1,373.34
03/12/2001	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 228	$-338.80	$0.00
01/25/2001	PAYMENT	PANAGIOTOU, MICHAEL CORK: B BANK: 94-7074 NUM: 226	$-352.35	$338.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.55	$691.15
10/02/2000	PAYMENT	PANAGIOTOU CHECK BANK: 94-7074 NUM: 173	$-691.51	$677.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.57	$1,369.11
07/17/2000	BILL	PANAGIOTOU, MICHAEL T	$1,355.54	$1,355.54
04/19/2000	PAYMENT	MICHAEL T. PANAGIOTOU CHECK BANK: 94-7074 NUM: 166	$-749.04	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.00	$749.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.00	$714.04
09/10/1999	PAYMENT	PANAGIOTOU, MICHAEL CHECK BANK: 94-7074 NUM: 156	$-714.40	$700.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.01	$1,414.44
07/17/1999	BILL	PANAGIOTOU, MICHAEL T	$1,400.43	$1,400.43
04/02/1999	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 149	$-9.55	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.37	$9.55
10/14/1998	PAYMENT	PANAGIOTOU, MICHAEL T CHECK BANK: 94-7074 NUM: 144	$-917.43	$9.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.18	$926.61
07/13/1998	BILL	PANAGIOTOU, MICHAEL T	$917.43	$917.43
03/04/1998	PAYMENT	PANAGIOTOU, MICHAEL CHECK	$-224.86	$0.00
01/12/1998	PAYMENT	PANAGIOTOU, MICHAEL T CHECK	$-224.86	$224.86
10/29/1997	PAYMENT	PANAGIOTOU, MICHAEL T CHECK	$-233.85	$449.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.99	$683.57
08/25/1997	PAYMENT	PANAGIOTOU, MICHAEL CHECK	$-225.04	$674.58
07/14/1997	BILL	PANAGIOTOU, MICHAEL T	$899.62	$899.62
02/14/1997	PAYMENT	PANAGIOTOU, MICHAEL	$-223.62	$0.00
02/06/1997	PAYMENT	PANAGIOTOU, M	$-742.62	$223.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.26	$966.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.37	$925.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.95	$903.61
07/18/1996	BILL	PANAGIOTOU, MICHAEL T	$894.66	$894.66