Tax Account 018-233-05

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Owners

SANCHEZ, SAMUEL J ET AL
11 ASHFORD AVE
MILL VALLEY, CA 94941

SANCHEZ, MAUREEN ANN DALEY

DEVER, HENRY E JR

Account Summary

Account ID	018-233-05
Account Type	Real Estate
Location	2555 FORT CHURCHILL RD SILVER SPRINGS
Balance	$511.52
Currently Due	$388.52

Account ID

018-233-05

Account Type

Real Estate

Location

2555 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$511.52

Currently Due

$388.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.11
Total	$511.52
Paid	$0.00
Balance	$511.52
Due	$388.52
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

$494.11

Total

$511.52

Paid

$0.00

Balance

$511.52

Due

$388.52

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	Past due	$125.11	$5.00	$125.11	$0.00	$130.11
2	10/07/2024	10/17/2024	Past due	$123.00	$12.41	$123.00	$0.00	$265.52
3	01/06/2025	01/16/2025	Past due	$123.00	$0.00	$123.00	$0.00	$388.52
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$511.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.99	$0.00	$493.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$473.78	$0.00	$473.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.28	$5.94	$600.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.61	$0.00	$563.61	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$540.22	$0.00	$540.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$821.73	$0.00	$821.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$800.25	$0.00	$800.25	$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	142.42
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.57
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
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.41	$511.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$499.11
07/16/2024	BILL	SANCHEZ, SAMUEL J ET AL	$494.11	$494.11
10/16/2023	PAYMENT	BARKLEY, SHANNON CHECK 4282	$-369.00	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-4.92	$369.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$373.92
08/30/2023	PAYMENT	DEVER JR, HENRY OR BARKLEY, SHANNON CHECK 4281	$-124.99	$369.00
07/17/2023	BILL	SANCHEZ, SAMUEL J ET AL	$493.99	$493.99
08/30/2022	PAYMENT	SHANNON R D BARKLEY PNP PNP - 120139131	$-473.78	$0.00
07/15/2022	BILL	SANCHEZ, SAMUEL J ET AL	$473.78	$473.78
11/08/2021	PAYMENT	DEVER, JR., HENRY E. & BARKLEY, SHANNON CHECK 4239	$-451.53	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.94	$451.53
08/12/2021	PAYMENT	DEVER, HENRY E/BARKLEY, SHANNON CHECK 4231	$-148.69	$445.59
07/14/2021	BILL	SANCHEZ, SAMUEL J ET AL	$594.28	$594.28
03/04/2021	PAYMENT	DEVER, HENRY E ET AL CHECK 4214	$-140.00	$0.00
01/04/2021	PAYMENT	DEVER, HENRY & BARKLEY, SHANNON CHECK 4207	$-140.00	$140.00
10/16/2020	PAYMENT	DEVER, HENRY E/BARKLEY, SHANNO CHECK NUM: 4196	$-140.00	$280.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-5.60	$420.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.60	$425.60
08/13/2020	PAYMENT	BARKLEY, SHANNON CHECK NUM: 4184	$-143.61	$420.00
07/09/2020	BILL	SANCHEZ, SAMUEL J ET AL	$563.61	$563.61
02/12/2020	PAYMENT	DEVER, HENRY E JR CHECK NUM: 4072	$-135.00	$0.00
01/02/2020	PAYMENT	DEVER, HENRY CHECK NUM: 4058	$-135.00	$135.00
10/02/2019	PAYMENT	DEVER, HENRY JR. CHECK NUM: 4005	$-135.00	$270.00
08/12/2019	PAYMENT	DEVER, HENRY E. JR. CHECK NUM: 3986	$-135.22	$405.00
07/10/2019	BILL	SANCHEZ, SAMUEL J ET AL	$540.22	$540.22
03/04/2019	PAYMENT	DEVER, HENRY CHECK NUM: 3895	$-205.00	$0.00
01/03/2019	PAYMENT	DEVER, HENRY JR CHECK NUM: 3855	$-205.00	$205.00
10/02/2018	PAYMENT	DEVER, HENRY JR CHECK NUM: 3799	$-205.00	$410.00
08/21/2018	PAYMENT	DEVER, HENRY E CHECK NUM: 3773	$-206.73	$615.00
07/10/2018	BILL	SANCHEZ, SAMUEL J ET AL	$821.73	$821.73
03/01/2018	PAYMENT	DEVER, HENRY CHECK NUM: 3676	$-202.00	$0.00
01/05/2018	PAYMENT	DEVER, HENRY CHECK NUM: 3643	$-202.00	$202.00
01/05/2018	ADJUST	CORRECT AMT POSTED NUM: 3643	$404.00	$404.00
01/05/2018	VOID	DEVER, HENRY E CHECK NUM: 3643	$-404.00	$0.00
10/03/2017	PAYMENT	DEVER, HENRY CHECK NUM: 3582	$-202.00	$404.00
08/29/2017	PAYMENT	DEVER, HENRY JR CHECK NUM: 3559	$-202.32	$606.00
07/10/2017	BILL	SANCHEZ, SAMUEL J ET AL	$808.32	$808.32
03/02/2017	PAYMENT	DEVER, HENRY E JR CHECK NUM: 3268	$-200.00	$0.00
01/06/2017	PAYMENT	DEVER, HENRY E. JR CHECK NUM: 3226	$-200.00	$200.00
10/05/2016	PAYMENT	HENRY DEVER JR CHECK NUM: 3152	$-200.00	$400.00
08/16/2016	PAYMENT	DEVRE, HENRY JR CHECK NUM: 3107	$-100.25	$600.00
08/16/2016	PAYMENT	DEVER, HENRY JR CHECK NUM: 3114	$-100.00	$700.25
07/11/2016	BILL	SANCHEZ, SAMUEL J ET AL	$800.25	$800.25
03/08/2016	PAYMENT	SANCHO 5 LLC CHECK NUM: 1026	$-49.75	$0.00
03/08/2016	PAYMENT	DEVER, HENRY JR CHECK NUM: 3003	$-149.25	$49.75
01/06/2016	PAYMENT	SANCHO 5 LLC CHECK NUM: 1025	$-49.75	$199.00
01/06/2016	PAYMENT	DEVER, HENRY JR CHECK NUM: 2957	$-149.25	$248.75
10/07/2015	PAYMENT	HENRY E DEVER JR CHECK NUM: 2888	$-149.25	$398.00
10/07/2015	PAYMENT	SANCHO 5, LLC CHECK NUM: 1024	$-49.75	$547.25
08/19/2015	PAYMENT	SANCHO 5 LLC CHECK NUM: 1023	$-50.61	$597.00
08/19/2015	PAYMENT	Auto Restore Payment CHECK NUM: 2854	$-151.85	$647.61
08/19/2015	ADJUST	Auto Adjust Out Payment NUM: 2854	$151.85	$799.46
08/19/2015	ADJUST	repost s/b for 2 parcels NUM: 1023	$50.61	$647.61
08/19/2015	VOID	DEVER, HENRY JR CHECK NUM: 2854	$-151.85	$597.00
08/19/2015	VOID	SANCHO 5 LLC CHECK NUM: 1023	$-50.61	$748.85
07/07/2015	BILL	SANCHO5 LLC	$799.46	$799.46
03/06/2015	PAYMENT	DEVER, HENRY JR CHECK NUM: 2734	$-197.00	$0.00
01/07/2015	PAYMENT	SANCHO 5, LLC CHECK NUM: 1021	$-49.25	$197.00
01/07/2015	PAYMENT	DEVER JR., HENRY E CHECK NUM: 2687	$-147.75	$246.25
10/13/2014	PAYMENT	SANCHO 5, LLC CHECK NUM: 1020	$-49.25	$394.00
10/13/2014	PAYMENT	DEVER, HENRY E CHECK NUM: 2619	$-147.75	$443.25
08/20/2014	PAYMENT	SANCHO 5 LLC CHECK NUM: 1019	$-49.66	$591.00
08/20/2014	PAYMENT	DEVER, HENRY CHECK NUM: 2582	$-149.00	$640.66
07/08/2014	BILL	SANCHO5 LLC	$789.66	$789.66
03/07/2014	PAYMENT	SANCHO 5 LLC CHECK NUM: 1018	$-48.50	$0.00
03/07/2014	PAYMENT	DEVER, HENRY CHECK NUM: 2462	$-145.50	$48.50
01/14/2014	PAYMENT	HENRY DEVER JR CHECK NUM: 2408	$-145.50	$194.00
01/14/2014	PAYMENT	SANCHO 5 LLC CHECK NUM: 1017	$-48.50	$339.50
10/14/2013	PAYMENT	DEVER, HENRY CHECK NUM: 2337	$-145.50	$388.00
10/14/2013	PAYMENT	SANCHO 5 LLC CHECK NUM: 1016	$-48.50	$533.50
08/09/2013	PAYMENT	DEVER, HENRY E JR CHECK NUM: 2291	$-195.52	$582.00
07/08/2013	BILL	SANCHO5 LLC	$777.52	$777.52
03/01/2013	PAYMENT	DEVER, HENRY E JR CHECK NUM: 2145	$-143.25	$0.00
03/01/2013	PAYMENT	SANCHO5 LLC CHECK NUM: 1014	$-48.79	$143.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$192.04
01/03/2013	PAYMENT	HENRY DEVER CHECK NUM: 2095	$-142.75	$192.00
01/03/2013	PAYMENT	SANCHO5 LLC CHECK NUM: 1013	$-47.25	$334.75
10/09/2012	PAYMENT	SANCHO 5, LLC CHECK NUM: 1012	$-47.75	$382.00
10/09/2012	PAYMENT	DEVER, HENRY JR. CHECK NUM: 2015	$-143.25	$429.75
08/22/2012	PAYMENT	SANCHO5 LLC CHECK NUM: 1011	$-96.45	$573.00
08/22/2012	PAYMENT	DEVER, HENRY E JR CHECK NUM: 1975	$-96.45	$669.45
07/10/2012	BILL	SANCHO5 LLC	$765.90	$765.90
03/05/2012	PAYMENT	SANCHO5 LLC CORK: B NUM: 1010	$-46.75	$0.00
03/05/2012	PAYMENT	HENRY DEVER JR CHECK NUM: 280.50	$-140.25	$46.75
01/06/2012	PAYMENT	SANCHO5 LLC CHECK NUM: 1009	$-46.75	$187.00
01/06/2012	PAYMENT	DEVER, HENRY E JR CHECK NUM: 1793	$-140.25	$233.75
10/05/2011	PAYMENT	DEVER, HENRY CHECK NUM: 1711	$-140.25	$374.00
10/05/2011	PAYMENT	SANCHO5 LLC CHECK NUM: 1008	$-46.75	$514.25
08/11/2011	PAYMENT	SANCHO5 LLC CHECK NUM: 1007	$-47.00	$561.00
08/11/2011	PAYMENT	HENRY E. DEVER JR CHECK NUM: 1663	$-141.18	$608.00
07/08/2011	BILL	SANCHO5 LLC	$749.18	$749.18
03/10/2011	PAYMENT	DEVER, HENRY CHECK NUM: 1539	$-136.50	$0.00
03/10/2011	PAYMENT	SANCHO5 LLC CHECK NUM: 1006	$-45.50	$136.50
01/04/2011	PAYMENT	HENRY DEVER CHECK NUM: 1478	$-136.50	$182.00
01/04/2011	PAYMENT	SANCHO5 LLC CHECK NUM: 1005	$-45.50	$318.50
10/12/2010	PAYMENT	DEVER, HENRY E JR CHECK BANK: 94-7074 NUM: 1406	$-182.00	$364.00
08/11/2010	PAYMENT	SANCHO 5 LLC CHECK BANK: 94-7074 NUM: 1003	$-23.00	$546.00
08/11/2010	PAYMENT	DEVER, HENRY E JR CHECK BANK: 94-7074 NUM: 1361	$-161.68	$569.00
07/08/2010	BILL	SANCHO5 LLC	$730.68	$730.68
03/10/2010	PAYMENT	HENRY E DEVER JR CHECK BANK: 94-7074 NUM: 1234	$-133.50	$0.00
03/10/2010	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 1002	$-44.50	$133.50
01/13/2010	PAYMENT	DEVER, HENRY E JR. CHECK BANK: 94-7074 NUM: 1196	$-89.00	$178.00
01/13/2010	PAYMENT	DEAVER, HENRY E JR. CHECK BANK: 94-7074 NUM: 1070	$-89.00	$267.00
10/06/2009	PAYMENT	DEVER, HENRY E JR CHECK BANK: 94-7074 NUM: 1105	$-178.00	$356.00
08/12/2009	PAYMENT	HENRY DEVER CHECK BANK: 94-7074 NUM: 1069	$-179.12	$534.00
07/06/2009	BILL	SANCHO5 LLC	$713.12	$713.12
03/09/2009	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 14	$-43.00	$0.00
03/09/2009	PAYMENT	DEVER, HENRY CHECK BANK: 94-7074 NUM: 929	$-131.00	$43.00
01/14/2009	PAYMENT	DEVER, HENRY E JR CHECK BANK: 94-7074 NUM: 891	$-174.00	$174.00
10/03/2008	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 13	$-43.00	$348.00
10/03/2008	PAYMENT	DEVER, HENRY E JR CHECK BANK: 94-7074 NUM: 823	$-131.00	$391.00
08/20/2008	PAYMENT	DEVER, HENRY E JR. CHECK BANK: 94-7074 NUM: 785	$-130.83	$522.00
08/20/2008	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 12	$-43.60	$652.83
07/15/2008	BILL	SANCHO5 LLC	$696.43	$696.43
03/12/2008	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 11	$-169.04	$0.00
01/16/2008	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 10	$-172.00	$169.04
10/12/2007	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 09	$-170.00	$341.04
10/12/2007	AMENDMENT	10/10/07 postmark	$-8.55	$511.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.55	$519.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$511.04
08/22/2007	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 008	$-170.00	$511.00
07/12/2007	BILL	SANCHO5 LLC	$681.00	$681.00
03/07/2007	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 07	$-166.00	$0.00
01/11/2007	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 06	$-166.00	$166.00
01/11/2007	ADJUST	POSTED TO WRONG PARCEL/1823304 BANK: 16-24 NUM: 4969	$166.00	$332.00
01/09/2007	VOID	SANCHEZ, SAMUEL/DORIS CHECK BANK: 16-24 NUM: 4969	$-166.00	$166.00
10/04/2006	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 04	$-166.00	$332.00
08/27/2006	PAYMENT	SANCHO5 LLC CHECK BANK: 94-7074 NUM: 02	$-168.71	$498.00
07/12/2006	BILL	SANCHO5 LLC	$666.71	$666.71
04/25/2006	PAYMENT	COTTAM, DEBBIE CORK: D BANK: CREDIT CARD NUM: VISA	$-360.92	$0.00
04/25/2006	AMENDMENT	DELETE PUBLISHING	$-5.25	$360.92
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$366.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.94	$360.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.46	$340.98
10/21/2005	PAYMENT	COTTAM, ROBERT S & DEBBIE A CHECK BANK: 94-77 NUM: 1864	$-163.00	$332.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.52	$495.52
08/18/2005	PAYMENT	COTTAM, DEBBIE A. CHECK BANK: 94-77 NUM: 1872	$-164.46	$489.00
07/15/2005	BILL	COTTAM, ROBERT & DEBBIE	$653.46	$653.46
04/13/2005	PAYMENT	COTTAM, DEBBIE CHECK BANK: 94-77 NUM: 1763	$-166.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.40	$166.40
01/06/2005	PAYMENT	TITLE SERVIC E& ESCROW CHECK BANK: 94-7074 NUM: 91166	$-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	$-161.20	$480.00
07/08/2004	BILL	ERGS, INC	$641.20	$641.20
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-159.90	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-159.90	$159.90
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-159.90	$319.80
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-159.92	$479.70
07/18/2003	BILL	ERGS, INC	$639.62	$639.62
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-158.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-158.00	$158.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-158.00	$316.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-160.70	$474.00
07/12/2002	BILL	ERGS, INC	$634.70	$634.70
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-157.98	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-157.98	$157.98
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-157.98	$315.96
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-158.26	$473.94
07/12/2001	BILL	ERGS, INC	$632.20	$632.20
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-157.25	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-157.25	$157.25
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-157.25	$314.50
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-157.55	$471.75
07/17/2000	BILL	ERGS, INC	$629.30	$629.30
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-145.93	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-145.93	$145.93
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-145.93	$291.86
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-146.16	$437.79
07/17/1999	BILL	ERGS, INC	$583.95	$583.95
08/26/1998	PAYMENT	ERGS, INC CHECK	$-97.70	$0.00
07/13/1998	BILL	ERGS, INC	$97.70	$97.70
08/26/1997	PAYMENT	ERGS, INC CHECK	$-97.02	$0.00
07/14/1997	BILL	ERGS, INC	$97.02	$97.02
09/11/1996	PAYMENT	ERGS, INC	$-96.50	$0.00
07/18/1996	BILL	ERGS, INC	$96.50	$96.50