Tax Account 018-173-13

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Owners

JMAY LLC SERIES 76
1955 GREENFIELD DR
RENO, NV 89509

Account Summary

Account ID	018-173-13
Account Type	Real Estate
Location	2470 FORT CHURCHILL RD SILVER SPRINGS
Balance	$150.00
Currently Due	$75.00

Account ID

018-173-13

Account Type

Real Estate

Location

2470 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$150.00

Currently Due

$75.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.57
Total	$301.57
Paid	$151.57
Balance	$150.00
Due	$75.00
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

$301.57

Total

$301.57

Paid

$151.57

Balance

$150.00

Due

$75.00

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	$76.57	$0.00	$76.57	$76.57	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Past due	$75.00	$0.00	$75.00	$0.00	$75.00
4	03/03/2025	03/13/2025	Due	$75.00	$0.00	$75.00	$0.00	$150.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.78	$0.00	$288.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$255.64	$0.00	$255.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$246.24	$2.46	$248.70	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$236.66	$5.46	$242.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$35.60	$265.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$0.00	$423.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$0.00	$419.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$62.72	$480.17	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$417.11	$123.25	$540.36	$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	126.56	63.34	63.22	31.61
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S20	Silver Springs GID	325.32	325.32	.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
10/14/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3427	$-75.00	$150.00
08/22/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3280	$-76.57	$225.00
07/16/2024	BILL	JMAY LLC SERIES 76	$301.57	$301.57
03/07/2024	PAYMENT	JMAY LLC CHECK 3414	$-72.00	$0.00
01/03/2024	PAYMENT	JMAY LLC SERIES 74 CHECK 3236	$-72.00	$72.00
10/11/2023	PAYMENT	JMAY LLC SERIES 74 CHECK 3407	$-72.00	$144.00
09/07/2023	PAYMENT	JMAY LLC CHECK 3233	$-72.78	$216.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-2.91	$288.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$291.69
07/17/2023	BILL	JMAY LLC SERIES 76	$288.78	$288.78
03/07/2023	PAYMENT	JMAY LLC CHECK 3245	$-63.00	$0.00
12/21/2022	PAYMENT	JMAY LLC PNP PNP - 126385873	$-63.00	$63.00
09/30/2022	PAYMENT	JMAY LLC CHECK 3191	$-63.00	$126.00
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-66.64	$189.00
07/15/2022	BILL	JMAY LLC SERIES 76	$255.64	$255.64
02/10/2022	PAYMENT	STEWART TITLE CHECK 36122	$-125.52	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.46	$125.52
09/01/2021	PAYMENT	LUIS BARRIENTOS PNP PNP - 99661117	$-61.53	$123.06
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-61.65	$184.59
07/14/2021	BILL	BARRIENTOS, LUIS	$246.24	$246.24
12/17/2020	PAYMENT	ANDERSON, C DEREK & PATRICIA L CHECK NUM: 4414	$-182.46	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$182.46
09/01/2020	PAYMENT	ANDERSON, C DEREK & PATRICIA L CHECK NUM: 4373	$-59.66	$179.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.39	$239.05
07/09/2020	BILL	ANDERSON, C DEREK & PATRICIA L	$236.66	$236.66
05/08/2020	PAYMENT	ANDERSON, C DEREK & PATRICIA L CHECK NUM: 4330	$-265.43	$0.00
05/08/2020	AMENDMENT	REM PUB COST RECD PMT	$-3.00	$265.43
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$268.43
03/19/2020	PENALTY	POSTAGE	$1.00	$265.43
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.09	$264.43
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.37	$248.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.79	$237.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$232.18
07/10/2019	BILL	ANDERSON, C DEREK & PATRICIA L	$229.83	$229.83
09/06/2018	PAYMENT	ANDERSON, C. DEREK CHECK NUM: 4094	$-315.00	$0.00
08/02/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 138612	$-108.73	$315.00
07/10/2018	BILL	JENSEN, SHIRL E & SANDRA L	$423.73	$423.73
11/22/2017	PAYMENT	JENSEN, SHIRL E & SANDRA L CHECK NUM: 7593	$-208.00	$0.00
10/05/2017	PAYMENT	JENSEN, SHIRL & SANDRA CHECK NUM: 7556	$-104.00	$208.00
08/18/2017	PAYMENT	JENSEN, SHIRL & SANDRA CHECK NUM: 7522	$-107.80	$312.00
07/10/2017	BILL	JENSEN, SHIRL E & SANDRA L	$419.80	$419.80
05/12/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 16595	$-911.22	$0.00
05/01/2017	INTEREST	Monthly Interest	$2.60	$911.22
04/03/2017	INTEREST	Monthly Interest	$2.60	$908.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.22	$906.02
03/01/2017	INTEREST	Monthly Interest	$2.60	$876.80
02/02/2017	INTEREST	Monthly Interest	$2.60	$874.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.81	$871.60
01/03/2017	INTEREST	Monthly Interest	$2.60	$852.79
12/01/2016	INTEREST	Monthly Interest	$2.60	$850.19
11/01/2016	INTEREST	Monthly Interest	$2.60	$847.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.47	$844.99
10/03/2016	INTEREST	Monthly Interest	$2.60	$834.52
09/01/2016	INTEREST	Monthly Interest	$2.60	$831.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$829.32
07/11/2016	BILL	HANSSEN, AIDAN	$417.45	$825.10
07/08/2016	INTEREST	Monthly Interest	$2.60	$407.65
07/01/2016	INTEREST	Monthly Interest	$2.60	$405.05
06/01/2016	INTEREST	Monthly Interest	$26.00	$402.45
05/27/2016	PAYMENT	AIDAN HANSSEN CORK: D BANK: PNP INTERNET NUM: 24490513	$-109.31	$376.45
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$485.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$484.07
04/04/2016	PENALTY	POSTAGE	$1.00	$480.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.20	$479.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.79	$450.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.46	$431.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$421.31
07/07/2015	BILL	HANSSEN, AIDAN	$417.11	$417.11
07/01/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131922	$-1,434.77	$0.00
07/01/2015	INTEREST	Monthly Interest	$8.96	$1,434.77
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,425.81
06/01/2015	INTEREST	Monthly Interest	$40.23	$1,410.81
05/01/2015	INTEREST	Monthly Interest	$5.49	$1,370.58
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,365.09
03/31/2015	INTEREST	Monthly Interest	$5.49	$1,358.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.19	$1,353.12
03/02/2015	INTEREST	Monthly Interest	$5.49	$1,323.93
02/02/2015	INTEREST	Monthly Interest	$5.49	$1,318.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.78	$1,312.95
01/02/2015	INTEREST	Monthly Interest	$5.49	$1,294.17
12/01/2014	INTEREST	Monthly Interest	$5.49	$1,288.68
11/03/2014	INTEREST	Monthly Interest	$5.49	$1,283.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.45	$1,277.70
10/01/2014	INTEREST	Monthly Interest	$5.49	$1,267.25
09/02/2014	INTEREST	Monthly Interest	$5.49	$1,261.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$1,256.27
07/08/2014	BILL	BROWNE, RICHARD	$416.94	$1,252.07
07/07/2014	INTEREST	Monthly Interest	$5.49	$835.13
07/01/2014	INTEREST	Monthly Interest	$5.49	$829.64
06/02/2014	INTEREST	Monthly Interest	$36.76	$824.15
05/01/2014	INTEREST	Monthly Interest	$2.02	$787.39
03/25/2014	INTEREST	Monthly Interest	$2.02	$785.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.19	$783.35
03/03/2014	INTEREST	Monthly Interest	$2.02	$754.16
02/03/2014	INTEREST	Monthly Interest	$2.02	$752.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.78	$750.12
01/01/2014	INTEREST	Monthly Interest	$2.02	$731.34
12/02/2013	INTEREST	Monthly Interest	$2.02	$729.32
11/01/2013	INTEREST	Monthly Interest	$2.02	$727.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.45	$725.28
10/01/2013	INTEREST	Monthly Interest	$2.02	$714.83
09/03/2013	INTEREST	Monthly Interest	$2.02	$712.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$710.79
07/08/2013	BILL	BROWNE, RICHARD	$416.94	$706.59
07/08/2013	INTEREST	Monthly Interest	$2.02	$289.65
07/01/2013	INTEREST	Monthly Interest	$2.02	$287.63
06/01/2013	INTEREST	Monthly Interest	$20.17	$285.61
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$265.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.10	$258.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$246.84
11/16/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 23352	$-125.84	$242.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$367.84
08/07/2012	PAYMENT	WAYNE TETRAULT CHECK NUM: 767	$-121.06	$363.00
07/10/2012	BILL	TETRAULT, A WAYNE ET AL TRS	$484.06	$484.06
03/05/2012	PAYMENT	WAYNE TETRAULT CHECK NUM: 738	$-120.00	$0.00
12/21/2011	PAYMENT	WAYNE TETRAULT CHECK NUM: 718	$-120.00	$120.00
10/05/2011	PAYMENT	TETRAULT, WAYNE CHECK NUM: 698	$-120.00	$240.00
08/14/2011	PAYMENT	WAYNE TERTAULT CHECK NUM: 681	$-120.34	$360.00
07/08/2011	BILL	TETRAULT, A WAYNE ET AL TRS	$480.34	$480.34
03/24/2011	PAYMENT	TETRAULT, WAYNE CHECK NUM: 649	$-123.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.76	$123.76
12/29/2010	PAYMENT	WAYNE TETRAULT CHECK NUM: 594	$-119.00	$119.00
09/23/2010	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 579	$-119.00	$238.00
08/18/2010	PAYMENT	WAYNE TETRAULT CHECK BANK: 94-72 NUM: 617	$-122.56	$357.00
07/08/2010	BILL	TETRAULT, A WAYNE ET AL TRS	$479.56	$479.56
03/05/2010	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 561	$-128.00	$0.00
12/09/2009	PAYMENT	TETRAULT, WAYNE OR PATRICIA CHECK BANK: 94-72 NUM: 546	$-128.00	$128.00
10/06/2009	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 529	$-128.00	$256.00
07/24/2009	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 512	$-131.48	$384.00
07/06/2009	BILL	TETRAULT, A WAYNE ET AL TRS	$515.48	$515.48
03/06/2009	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 478	$-125.00	$0.00
01/23/2009	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 462	$-130.00	$125.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.00	$255.00
10/08/2008	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 435	$-125.00	$250.00
07/29/2008	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 418	$-126.40	$375.00
07/15/2008	BILL	TETRAULT, A WAYNE ET AL TRS	$501.40	$501.40
03/04/2008	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 392	$-32.88	$0.00
01/28/2008	PAYMENT	TETRAULT, A WAYNE ET AL TRS CHECK BANK: 94-72 NUM: 379	$-216.00	$32.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.88	$248.88
10/03/2007	PAYMENT	TERAULT, WAYNE CHECK BANK: 94-72 NUM: 340	$-112.00	$244.00
08/07/2007	PAYMENT	TETRAULT, WAYNE/PATRICIA CHECK BANK: 94-72 NUM: 322	$-132.37	$356.00
07/12/2007	BILL	TETRAULT, A WAYNE ET AL TRS	$488.37	$488.37
03/09/2007	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 281	$-119.00	$0.00
12/20/2006	PAYMENT	TETRAULT, WAYNE CHECK BANK: 94-72 NUM: 258	$-119.00	$119.00
09/28/2006	PAYMENT	TETRAULT, WAYNE/PATRICIA CHECK BANK: 62-15 NUM: 1543	$-119.00	$238.00
08/28/2006	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 62-15 NUM: 1535	$-119.29	$357.00
07/12/2006	BILL	TETRAULT, A WAYNE ET AL TRS	$476.29	$476.29
03/08/2006	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 62-15 NUM: 1531	$-118.00	$0.00
12/20/2005	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 62-15 NUM: 1522	$-118.00	$118.00
10/05/2005	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 62-15 NUM: 1516	$-118.00	$236.00
08/24/2005	PAYMENT	TETRAULT, WAYNE & PATRICIA CHECK BANK: 62-15 NUM: 1510	$-120.80	$354.00
07/15/2005	BILL	TETRAULT, A WAYNE ET AL TRS	$474.80	$474.80
03/14/2005	PAYMENT	TETRAULT, A WAYNE/PTRICIA P CHECK BANK: 62-15 NUM: 1506	$-115.00	$0.00
01/11/2005	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 53-283 NUM: 1475	$-115.00	$115.00
10/12/2004	PAYMENT	TETRAULT, A WAYNE & PATRICIA CHECK BANK: 53-283 NUM: 1467	$-115.00	$230.00
08/12/2004	PAYMENT	TETRAULT CHECK BANK: 53-283 NUM: 1463	$-118.73	$345.00
07/08/2004	BILL	TETRAULT, A WAYNE ET AL TRS	$463.73	$463.73
03/05/2004	PAYMENT	TETRAULT CHECK BANK: 53-283 NUM: 1453	$-115.57	$0.00
01/09/2004	PAYMENT	TETRAULT CHECK BANK: 53-283 NUM: 1447	$-115.57	$115.57
10/07/2003	PAYMENT	A.WAYNE TETRAULT CHECK BANK: 94-72 NUM: 5984	$-115.57	$231.14
08/20/2003	PAYMENT	TETRAULT, A. WAYNE & PATRICIA CHECK BANK: 94-72 NUM: 5951	$-115.59	$346.71
07/18/2003	BILL	TETRAULT, A WAYNE ET AL TRS	$462.30	$462.30
03/04/2003	PAYMENT	TETRAULT, A. WAYNE & PATRICIA CHECK BANK: 53-283 NUM: 1436	$-114.00	$0.00
01/09/2003	PAYMENT	TETRAULT, A. WAYNE CHECK BANK: 53-283 NUM: 1429	$-114.00	$114.00
10/11/2002	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 53-283 NUM: 1418	$-114.00	$228.00
08/13/2002	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 53-283 NUM: 1410	$-115.86	$342.00
07/12/2002	BILL	TETRAULT, A WAYNE ET AL TRS	$457.86	$457.86
03/06/2002	PAYMENT	TETRAULT CHECK BANK: 94-72 NUM: 5809	$-113.85	$0.00
02/07/2002	PAYMENT	TETRAULT, A WAYNE ET AL TRS CHECK BANK: 94-72 NUM: 5798	$-118.40	$113.85
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.55	$232.25
10/03/2001	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK BANK: 5-2 NUM: 1330	$-113.85	$227.70
08/21/2001	PAYMENT	TETRAULT CHECK BANK: 5-2 NUM: 1326	$-114.06	$341.55
07/12/2001	BILL	TETRAULT, A WAYNE ET AL TRS	$455.61	$455.61
03/13/2001	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK BANK: 5-2 NUM: 1316	$-113.20	$0.00
12/07/2000	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 5-2 NUM: 1307	$-113.20	$113.20
10/09/2000	PAYMENT	TETRAULT, A WAYNE & PATRICIA CHECK BANK: 5-2 NUM: 1295	$-113.20	$226.40
09/03/2000	PAYMENT	TETRAULT, A WAYNE & PATRICIA P CHECK BANK: 5-2 NUM: 1286	$-113.39	$339.60
07/17/2000	BILL	TETRAULT, A WAYNE & PATRICIA R	$452.99	$452.99
03/09/2000	PAYMENT	TETRAULT, A. WAYNE CHECK BANK: 5-2 NUM: 1258	$-110.39	$0.00
12/21/1999	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 5-2 NUM: 1252	$-110.39	$110.39
09/22/1999	PAYMENT	TETRAULT, A WAYNE CHECK BANK: 5-2 NUM: 1242	$-110.39	$220.78
08/26/1999	PAYMENT	TETRAULT, A. CHECK BANK: 5-2 NUM: 1235	$-110.62	$331.17
07/17/1999	BILL	TETRAULT, A WAYNE & PATRICIA R	$441.79	$441.79
01/05/1999	PAYMENT	TETRAULT, A WAYNE CHECK	$-59.18	$0.00
10/08/1998	PAYMENT	TETRAULT, A WAYNE CHECK	$-29.59	$59.18
07/22/1998	PAYMENT	TETRAULT, A WAYNE CHECK	$-29.82	$88.77
07/13/1998	BILL	TETRAULT, A WAYNE & PATRICIA R	$118.59	$118.59
10/07/1997	PAYMENT	TETRAULT, A WAYNE CHECK	$-88.17	$0.00
08/26/1997	PAYMENT	TETRAULT, A WAYNE CHECK	$-29.61	$88.17
07/14/1997	BILL	TETRAULT, A WAYNE & PATRICIA R	$117.78	$117.78
03/11/1997	PAYMENT	TETRAULT, A W	$-29.22	$0.00
01/08/1997	PAYMENT	TETRAULT, A WAYNE	$-29.22	$29.22
10/11/1996	PAYMENT	TETRAULT, A. WAYNE	$-29.22	$58.44
08/15/1996	PAYMENT	TETRAULT, A WAYNE	$-29.47	$87.66
07/18/1996	BILL	TETRAULT, A WAYNE & PATRICIA R	$117.13	$117.13