Tax Account 018-263-05

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Owners

PSCHIGODA, SANDRA
308 N MAIN ST
WARSAW, NY 14569-0000

Account Summary

Account ID	018-263-05
Account Type	Real Estate
Location	2745 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-263-05

Account Type

Real Estate

Location

2745 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$702.52
Total	$778.22
Paid	$778.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$702.52

Total

$778.22

Paid

$778.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$384.52	$15.38	$384.52	$399.90	$0.00
2	10/02/2023	10/13/2023	Paid	$106.00	$24.53	$106.00	$130.53	$0.00
3	01/02/2024	01/13/2024	Paid	$106.00	$35.79	$106.00	$141.79	$0.00
4	03/04/2024	03/15/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,018.58	$120.52	$1,139.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$630.07	$94.53	$834.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$640.19	$110.81	$889.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$617.46	$193.55	$862.33	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$809.62	$240.50	$1,062.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$664.24	$166.08	$830.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$687.88	$245.90	$933.78	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$533.29	$232.83	$766.12	$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	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	32.40	32.40	.00	.00
2022-2023	S46	Postage Fee*	45.00	45.00	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	258.00	258.00	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	110.00	110.00	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S37	SSGID Delinquent	154.00	154.00	.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
03/04/2024	PAYMENT	MICHAEL SHERMAN PNP PNP - 152180125	$-778.22	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.79	$778.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.53	$742.43
09/12/2023	PAYMENT	SHERWOOD MICHAEL SYS PNP - 135871554 ORIG: PNP	$-87.58	$717.90
09/12/2023	ADJUST	SHERWOOD MICHAEL PNP PNP - 135871554 VOIDED PAYMENT: 792487. REASON: COLLECTION FEE FIX	$87.58	$805.48
09/12/2023	PAYMENT	SHERMAN, MICHAEL JR. SYS ORIG: CASH	$-2,600.00	$717.90
09/12/2023	ADJUST	SHERMAN, MICHAEL JR. CASH VOIDED PAYMENT: 792466. REASON: COLLECTION FEE FIX	$2,600.00	$3,317.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.38	$717.90
07/17/2023	BILL	PSCHIGODA, SANDRA	$702.52	$702.52
05/22/2023	PAYMENT	SHERWOOD MICHAEL PNP PNP - 135871554	$-87.58	$0.00
05/19/2023	PAYMENT	SHERMAN, MICHAEL JR. CASH	$-2,600.00	$87.58
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.00	$2,687.58
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,678.58
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.00	$2,633.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.63	$2,624.58
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.00	$2,577.95
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$32.40	$2,568.95
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.00	$2,536.55
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,527.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.39	$2,252.55
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.00	$2,218.16
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.00	$2,209.16
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.00	$2,200.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.01	$2,191.16
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.00	$2,167.15
09/06/2022	PAYMENT	MICHAEL SHERMAN PNP PNP - 120335321	$-200.00	$2,158.15
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.60	$2,358.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.49	$2,347.55
07/15/2022	BILL	PSCHIGODA, SANDRA	$666.18	$2,332.06
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.60	$1,665.88
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.60	$1,655.28
06/06/2022	INTEREST	INTEREST FOR 06/2022	$52.51	$1,644.68
06/06/2022	PAYMENT	MICHAEL SHERMAN PNP PNP - 115438927	$-200.00	$1,592.17
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.51	$1,792.17
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.51	$1,785.66
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.51	$1,779.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.10	$1,772.64
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.51	$1,728.54
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.31	$1,722.03
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.51	$1,715.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.36	$1,709.21
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.51	$1,680.85
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.51	$1,674.34
11/02/2021	PAYMENT	MICHAEL W SHERMAN PNP PNP - 102904337	$-1,000.00	$1,667.83
11/01/2021	INTEREST	INTEREST FOR 11/2021	$11.80	$2,667.83
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.76	$2,656.03
07/14/2021	BILL	PSCHIGODA, SANDRA	$630.07	$2,640.27
07/12/2021	INTEREST	INTEREST FOR 07/2021	$6.65	$2,010.20
07/01/2021	INTEREST	INTEREST FOR 07/2021	$6.65	$2,003.55
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,996.90
06/08/2021	INTEREST	INTEREST FOR 06/2021	$51.52	$1,981.90
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.65	$1,930.38
05/04/2021	INTEREST	INTEREST FOR 05/2021	$6.65	$1,923.73
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,917.08
04/01/2021	INTEREST	INTEREST FOR 04/2021	$6.65	$1,910.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.28	$1,903.47
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.50	$1,860.19
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.15	$1,858.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.69	$1,853.54
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.15	$1,821.85
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.50	$1,816.70
12/01/2020	INTEREST	Monthly Interest	$6.65	$1,815.20
11/09/2020	INTEREST	Monthly Interest	$6.65	$1,808.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.91	$1,801.90
10/05/2020	INTEREST	Monthly Interest	$6.65	$1,779.99
09/01/2020	INTEREST	Monthly Interest	$6.65	$1,773.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.93	$1,766.69
08/03/2020	INTEREST	Monthly Interest	$6.65	$1,752.76
07/09/2020	BILL	PSCHIGODA, SANDRA	$618.23	$1,746.11
07/01/2020	INTEREST	Monthly Interest	$6.65	$1,127.88
06/01/2020	INTEREST	Monthly Interest	$52.95	$1,121.23
05/01/2020	INTEREST	Monthly Interest	$1.50	$1,068.28
04/02/2020	INTEREST	Monthly Interest	$1.50	$1,066.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.22	$1,065.28
03/03/2020	INTEREST	Monthly Interest	$1.50	$1,022.06
02/03/2020	INTEREST	Monthly Interest	$1.50	$1,020.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.77	$1,019.06
01/01/2020	INTEREST	Monthly Interest	$1.50	$987.29
12/04/2019	INTEREST	Monthly Interest	$1.50	$985.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.07	$984.29
10/01/2019	INTEREST	Monthly Interest	$1.50	$962.22
09/01/2019	INTEREST	Monthly Interest	$1.50	$960.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.14	$959.22
07/31/2019	INTEREST	Monthly Interest	$1.50	$945.08
07/22/2019	INTEREST	Monthly Interest	$1.50	$943.58
07/10/2019	BILL	PSCHIGODA, SANDRA	$617.46	$942.08
07/01/2019	INTEREST	Monthly Interest	$1.50	$324.62
06/12/2019	PAYMENT	BANKHEAD, TERESA CORK: D NUM: CC	$-700.00	$323.12
06/03/2019	INTEREST	Monthly Interest	$67.47	$1,023.12
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$955.65
04/04/2019	PENALTY	Postage	$1.00	$950.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.67	$949.65
02/11/2019	AMENDMENT	REMOVE TITLE SEARCH	$-200.00	$892.98
02/08/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,092.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.42	$892.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.88	$852.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.06	$825.68
07/10/2018	BILL	PSCHIGODA, SANDRA	$809.62	$809.62
06/25/2018	PAYMENT	MICHAEL SHERMAN CORK: D BANK: PNP INTERNET NUM: 45311428	$-1,430.22	$0.00
06/22/2018	PAYMENT	SHERMAN MICHAEL CASH	$-1,100.00	$1,430.22
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,530.22
06/01/2018	INTEREST	Monthly Interest	$64.27	$2,515.22
05/01/2018	INTEREST	Monthly Interest	$10.17	$2,450.95
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$2,440.78
04/02/2018	INTEREST	Monthly Interest	$10.17	$2,434.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.45	$2,423.94
03/02/2018	INTEREST	Monthly Interest	$10.17	$2,378.49
02/01/2018	INTEREST	Monthly Interest	$10.17	$2,368.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.91	$2,358.15
01/03/2018	INTEREST	Monthly Interest	$10.17	$2,327.24
12/05/2017	INTEREST	Monthly Interest	$10.17	$2,317.07
11/01/2017	INTEREST	Monthly Interest	$10.17	$2,306.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.06	$2,296.73
10/02/2017	INTEREST	Monthly Interest	$10.17	$2,277.67
09/01/2017	INTEREST	Monthly Interest	$10.17	$2,267.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.89	$2,257.33
08/01/2017	INTEREST	Monthly Interest	$10.17	$2,247.44
07/10/2017	BILL	PSCHIGODA, SANDRA	$649.24	$2,237.27
07/10/2017	INTEREST	Monthly Interest	$10.17	$1,588.03
07/03/2017	INTEREST	Monthly Interest	$10.17	$1,577.86
06/01/2017	INTEREST	Monthly Interest	$61.76	$1,567.69
05/01/2017	INTEREST	Monthly Interest	$4.44	$1,505.93
04/03/2017	INTEREST	Monthly Interest	$4.44	$1,501.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.15	$1,497.05
03/01/2017	INTEREST	Monthly Interest	$4.44	$1,448.90
02/02/2017	INTEREST	Monthly Interest	$4.44	$1,444.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.29	$1,440.02
01/03/2017	INTEREST	Monthly Interest	$4.44	$1,406.73
12/01/2016	INTEREST	Monthly Interest	$4.44	$1,402.29
11/01/2016	INTEREST	Monthly Interest	$4.44	$1,397.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.09	$1,393.41
10/03/2016	INTEREST	Monthly Interest	$4.44	$1,372.32
09/01/2016	INTEREST	Monthly Interest	$4.44	$1,367.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.56	$1,363.44
07/11/2016	BILL	PSCHIGODA, SANDRA	$687.88	$1,351.88
07/08/2016	INTEREST	Monthly Interest	$4.44	$664.00
07/01/2016	INTEREST	Monthly Interest	$4.44	$659.56
06/08/2016	AMENDMENT	ADD MOBILE HOME TAXES -MH10120	$36.98	$655.12
06/01/2016	INTEREST	Monthly Interest	$41.36	$618.14
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$576.78
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$575.09
04/04/2016	PENALTY	POSTAGE	$1.00	$571.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.74	$570.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.34	$536.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.42	$513.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.97	$501.28
07/07/2015	BILL	PSCHIGODA, SANDRA	$496.31	$496.31
03/11/2015	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: 20601150195	$-126.88	$0.00
01/26/2015	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: 20486219266	$-122.00	$126.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.88	$248.88
10/10/2014	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: 204856832477	$-122.00	$244.00
07/23/2014	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: 17-046183196	$-125.19	$366.00
07/08/2014	BILL	PSCHIGODA, SANDRA	$491.19	$491.19
02/25/2014	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: R205437747240	$-121.00	$0.00
12/31/2013	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: 205339042579	$-121.00	$121.00
10/10/2013	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: R205253624378	$-121.00	$242.00
07/18/2013	PAYMENT	SANDRA PSCHIGODA CORK: D BANK: PNP INTERNET NUM: 10877207	$-123.38	$363.00
07/08/2013	BILL	PSCHIGODA, SANDRA	$486.38	$486.38
02/20/2013	PAYMENT	PSCHIGODA, SANDRA CORK: D NUM: CREDIT CARD	$-137.00	$0.00
12/19/2012	PAYMENT	PSCHIGODA, SANDRA CORK: D	$-137.00	$137.00
09/19/2012	PAYMENT	PSCHIGODA, SANDRA CORK: D NUM: C.C.	$-137.00	$274.00
08/22/2012	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: R204232896912	$-140.68	$411.00
07/10/2012	BILL	PSCHIGODA, SANDRA	$551.68	$551.68
02/23/2012	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: 19931975594	$-151.00	$0.00
01/06/2012	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: 2715	$-151.00	$151.00
09/27/2011	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: 518	$-151.00	$302.00
07/25/2011	PAYMENT	SMITH, GORDON CORK: D NUM: CREDIT CARD	$-152.79	$453.00
07/08/2011	BILL	PSCHIGODA, SANDRA	$605.79	$605.79
03/21/2011	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: 2651	$-150.08	$0.00
03/21/2011	AMENDMENT	DEL PEN/POSTMARK	$-6.00	$150.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.00	$156.08
01/05/2011	PAYMENT	PSCHIGODA, SANDRA CHECK NUM: 299704718	$-160.00	$150.08
10/22/2010	PAYMENT	PSCHIGODA, SANDRA L CHECK BANK: 94-77 NUM: 2570	$-152.00	$310.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.08	$462.08
08/12/2010	PAYMENT	PSCHIGODA, SANDRA CHECK BANK: 94-77 NUM: 2547	$-153.53	$456.00
07/08/2010	BILL	PSCHIGODA, SANDRA	$609.53	$609.53
02/08/2010	PAYMENT	PSCHIGODA, SANDRA CHECK BANK: 94-77 NUM: 2380	$-152.00	$0.00
12/07/2009	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 2316	$-152.00	$152.00
10/08/2009	PAYMENT	PSCHIGODA, SANDRA CHECK BANK: 94-77 NUM: 2271	$-152.00	$304.00
07/30/2009	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 2234	$-153.62	$456.00
07/06/2009	BILL	PSCHIGODA, WILLIAM & SANDRA	$609.62	$609.62
08/02/2008	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 2960	$-601.35	$0.00
07/15/2008	BILL	PSCHIGODA, WILLIAM & SANDRA	$601.35	$601.35
07/24/2007	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 1175	$-593.31	$0.00
07/12/2007	BILL	PSCHIGODA, WILLIAM & SANDRA	$593.31	$593.31
08/18/2006	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 2527	$-585.51	$0.00
07/12/2006	BILL	PSCHIGODA, WILLIAM & SANDRA	$585.51	$585.51
08/01/2005	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 2280	$-577.94	$0.00
07/15/2005	BILL	PSCHIGODA, WILLIAM & SANDRA	$577.94	$577.94
08/04/2004	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 2023	$-570.58	$0.00
07/08/2004	BILL	PSCHIGODA, WILLIAM & SANDRA	$570.58	$570.58
07/29/2003	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 1115	$-567.03	$0.00
07/18/2003	BILL	PSCHIGODA, WILLIAM & SANDRA	$567.03	$567.03
07/26/2002	PAYMENT	PSCHIGODA, SANDRA L CHECK BANK: 94-77 NUM: 1080	$-561.77	$0.00
07/12/2002	BILL	PSCHIGODA, WILLIAM & SANDRA	$561.77	$561.77
07/30/2001	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 1408	$-500.10	$0.00
07/12/2001	BILL	PSCHIGODA, WILLIAM & SANDRA	$500.10	$500.10
08/03/2000	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 253	$-496.59	$0.00
07/17/2000	BILL	PSCHIGODA, WILLIAM & SANDRA	$496.59	$496.59
07/29/1999	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK BANK: 94-77 NUM: 1090	$-474.51	$0.00
07/17/1999	BILL	PSCHIGODA, WILLIAM & SANDRA	$474.51	$474.51
07/22/1998	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK	$-151.34	$0.00
07/13/1998	BILL	PSCHIGODA, WILLIAM & SANDRA	$151.34	$151.34
07/22/1997	PAYMENT	PSCHIGODA, WILLIAM & SANDRA CHECK	$-149.75	$0.00
07/14/1997	BILL	PSCHIGODA, WILLIAM & SANDRA	$149.75	$149.75
08/02/1996	PAYMENT	PSCHIGODA, WILLIAM ET AL	$-148.93	$0.00
07/18/1996	BILL	PSCHIGODA, WILLIAM ET AL	$148.93	$148.93