Tax Account 018-323-02

Print Page · · Payments Cart · New Search

Owners

MORRISON, THERESA TINA
25738 AVE 26
CHOWCHILLA, CA 93610

Account Summary

Account ID	018-323-02
Account Type	Real Estate
Location	2895 RAWHIDE ST SILVER SPRINGS
Balance	$138.07
Currently Due	$138.07

Account ID

018-323-02

Account Type

Real Estate

Location

2895 RAWHIDE ST
SILVER SPRINGS

Balance

$138.07

Currently Due

$138.07

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$764.95
Total	$785.90
Paid	$647.83
Balance	$138.07
Due	$138.07
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

$764.95

Total

$785.90

Paid

$647.83

Balance

$138.07

Due

$138.07

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	$398.95	$0.00	$398.95	$398.95	$0.00
2	10/02/2023	10/13/2023	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/02/2024	01/13/2024	Paid	$122.00	$4.88	$122.00	$126.88	$0.00
4	03/04/2024	03/15/2024	Past due	$122.00	$4.88	$122.00	$0.00	$138.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$634.17	$14.98	$670.54	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$420.69	$10.52	$431.21	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$465.32	$38.29	$525.70	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$403.05	$14.42	$417.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$608.78	$117.06	$725.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$585.99	$146.63	$732.62	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$579.44	$141.08	$720.52	$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	94.95	31.61	31.61
2023-2024	S31	Churchill Valley GW	2.04	1.56	.48	.48
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	198.70	198.70	.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	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
2020-2021	S37	SSGID Delinquent	50.00	50.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.02	$138.07
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.17	$137.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$126.88
01/19/2024	PAYMENT	THERESA T MORRISON PNP PNP - 149635387	$-126.88	$122.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.88	$248.88
10/03/2023	PAYMENT	THERESA T MORRISON PNP PNP - 143481662	$-122.00	$244.00
08/17/2023	PAYMENT	MORRISON THERE EC WF - 023081709016408	$-655.32	$366.00
07/17/2023	BILL	MORRISON, THERESA TINA	$764.95	$1,021.32
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.78	$256.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.78	$254.59
06/05/2023	INTEREST	INTEREST FOR 06/2023	$17.83	$252.81
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$234.98
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$229.98
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.70	$228.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.28	$218.28
10/04/2022	PAYMENT	THERESA MORRISON PNP PNP - 121962915	$-107.00	$214.00
08/26/2022	PAYMENT	THERESA MORRISON PNP PNP - 119984207	$-307.17	$321.00
07/15/2022	BILL	MORRISON, THERESA TINA	$628.17	$628.17
12/17/2021	PAYMENT	THERESA MORRISON PNP PNP - 105383634	$-699.59	$0.00
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.84	$699.59
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.84	$697.75
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.52	$695.91
07/14/2021	BILL	MORRISON, THERESA TINA	$420.69	$685.39
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.41	$264.70
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$246.29
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$243.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.26	$242.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.95	$229.03
11/16/2020	PAYMENT	MORRISON, THERE CHECK BANK: WF INTERNET NUM: 020111209025336	$-257.32	$223.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.87	$480.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.21	$467.53
07/09/2020	BILL	FORREST, JOEY C & NANCY C	$461.32	$461.32
01/29/2020	PAYMENT	MORRISON, THERESA CASH	$-103.85	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.15	$103.85
01/02/2020	PAYMENT	THERESA MORRISON CORK: D BANK: PNP INTERNET NUM: 68994924	$-889.68	$103.70
01/01/2020	INTEREST	Monthly Interest	$3.70	$993.38
12/04/2019	INTEREST	Monthly Interest	$3.70	$989.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.15	$985.98
10/01/2019	INTEREST	Monthly Interest	$3.70	$975.83
09/01/2019	INTEREST	Monthly Interest	$3.70	$972.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.12	$968.43
07/31/2019	INTEREST	Monthly Interest	$3.70	$964.31
07/22/2019	INTEREST	Monthly Interest	$3.70	$960.61
07/10/2019	BILL	FORREST, JOEY C & NANCY C	$403.05	$956.91
07/01/2019	INTEREST	Monthly Interest	$3.70	$553.86
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$550.16
06/03/2019	INTEREST	Monthly Interest	$37.00	$535.16
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$498.16
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.64	$491.36
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.80	$464.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.92	$449.92
08/22/2018	PAYMENT	THERESA T MORRISON CORK: D BANK: PNP INTERNET NUM: 47597594	$-1,455.48	$444.00
08/01/2018	INTEREST	Monthly Interest	$8.48	$1,899.48
07/10/2018	BILL	FORREST, JOEY C & NANCY C	$593.78	$1,891.00
07/02/2018	INTEREST	Monthly Interest	$8.48	$1,297.22
06/01/2018	INTEREST	Monthly Interest	$52.43	$1,288.74
05/01/2018	INTEREST	Monthly Interest	$3.60	$1,236.31
04/02/2018	INTEREST	Monthly Interest	$3.60	$1,232.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.02	$1,229.11
03/02/2018	INTEREST	Monthly Interest	$3.60	$1,188.09
02/01/2018	INTEREST	Monthly Interest	$3.60	$1,184.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.40	$1,180.89
01/03/2018	INTEREST	Monthly Interest	$3.60	$1,154.49
12/05/2017	INTEREST	Monthly Interest	$3.60	$1,150.89
11/01/2017	INTEREST	Monthly Interest	$3.60	$1,147.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.70	$1,143.69
10/02/2017	INTEREST	Monthly Interest	$3.60	$1,128.99
09/01/2017	INTEREST	Monthly Interest	$3.60	$1,125.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.92	$1,121.79
08/01/2017	INTEREST	Monthly Interest	$3.60	$1,115.87
07/10/2017	BILL	FORREST, JOEY C & NANCY C	$585.99	$1,112.27
07/10/2017	INTEREST	Monthly Interest	$3.60	$526.28
07/03/2017	INTEREST	Monthly Interest	$3.60	$522.68
06/01/2017	INTEREST	Monthly Interest	$36.00	$519.08
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$483.08
03/28/2017	PENALTY	Postage	$1.00	$479.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.92	$478.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.40	$452.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.76	$437.76
08/18/2016	PAYMENT	MORRISON, THERESA T CHECK NUM: 1253	$-147.44	$432.00
07/11/2016	BILL	FORREST, JOEY C & NANCY C	$579.44	$579.44
01/26/2016	PAYMENT	MORRISON, TINA CASH	$-3,771.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.37	$3,771.78
01/04/2016	INTEREST	Monthly Interest	$17.77	$3,740.41
12/01/2015	INTEREST	Monthly Interest	$17.77	$3,722.64
11/02/2015	INTEREST	Monthly Interest	$17.77	$3,704.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.94	$3,687.10
10/01/2015	INTEREST	Monthly Interest	$17.77	$3,668.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.39	$3,650.39
08/03/2015	INTEREST	Monthly Interest	$17.77	$3,641.00
07/07/2015	BILL	FORREST, JOEY C & NANCY C	$666.77	$3,623.23
07/07/2015	INTEREST	Monthly Interest	$17.77	$2,956.46
07/01/2015	INTEREST	Monthly Interest	$17.77	$2,938.69
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,920.92
06/01/2015	INTEREST	Monthly Interest	$67.81	$2,905.92
05/01/2015	INTEREST	Monthly Interest	$12.21	$2,838.11
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,825.90
03/31/2015	INTEREST	Monthly Interest	$12.21	$2,819.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$46.71	$2,807.21
03/02/2015	INTEREST	Monthly Interest	$12.21	$2,760.50
02/02/2015	INTEREST	Monthly Interest	$12.21	$2,748.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.52	$2,736.08
01/02/2015	INTEREST	Monthly Interest	$12.21	$2,704.56
12/01/2014	INTEREST	Monthly Interest	$12.21	$2,692.35
11/03/2014	INTEREST	Monthly Interest	$12.21	$2,680.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.16	$2,667.93
10/01/2014	INTEREST	Monthly Interest	$12.21	$2,648.77
09/02/2014	INTEREST	Monthly Interest	$12.21	$2,636.56
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.65	$2,624.35
07/08/2014	BILL	FORREST, JOEY C & NANCY C	$667.26	$2,614.70
07/07/2014	INTEREST	Monthly Interest	$12.21	$1,947.44
07/01/2014	INTEREST	Monthly Interest	$12.21	$1,935.23
06/02/2014	INTEREST	Monthly Interest	$54.52	$1,923.02
05/01/2014	INTEREST	Monthly Interest	$7.51	$1,868.50
03/25/2014	INTEREST	Monthly Interest	$7.51	$1,860.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.49	$1,853.48
03/03/2014	INTEREST	Monthly Interest	$7.51	$1,813.99
02/03/2014	INTEREST	Monthly Interest	$7.51	$1,806.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.39	$1,798.97
01/01/2014	INTEREST	Monthly Interest	$7.51	$1,773.58
12/02/2013	INTEREST	Monthly Interest	$7.51	$1,766.07
11/01/2013	INTEREST	Monthly Interest	$7.51	$1,758.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.11	$1,751.05
10/01/2013	INTEREST	Monthly Interest	$7.51	$1,736.94
09/03/2013	INTEREST	Monthly Interest	$7.51	$1,729.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.64	$1,721.92
07/08/2013	BILL	FORREST, JOEY C & NANCY C	$564.12	$1,716.28
07/08/2013	INTEREST	Monthly Interest	$7.51	$1,152.16
07/01/2013	INTEREST	Monthly Interest	$7.51	$1,144.65
06/01/2013	INTEREST	Monthly Interest	$75.14	$1,137.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,062.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.12	$1,055.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.56	$992.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.18	$947.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.99	$918.64
07/10/2012	BILL	FORREST, JOEY C & NANCY C	$901.65	$901.65
02/24/2012	PAYMENT	THERESA MORRISON CORK: B NUM: 1046	$-3,161.70	$0.00
01/31/2012	INTEREST	Monthly Interest	$11.33	$3,161.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.69	$3,150.37
01/13/2012	AMENDMENT	certified postage	$5.59	$3,106.68
01/03/2012	INTEREST	Monthly Interest	$11.33	$3,101.09
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$3,089.76
12/01/2011	INTEREST	Monthly Interest	$11.33	$3,072.99
11/01/2011	INTEREST	Monthly Interest	$11.33	$3,061.66
10/18/2011	AMENDMENT	Title Search	$100.00	$3,050.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.86	$2,950.33
10/03/2011	INTEREST	Monthly Interest	$11.33	$2,923.47
09/01/2011	INTEREST	Monthly Interest	$11.33	$2,912.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.85	$2,900.81
07/08/2011	BILL	FORREST, JOEY C & NANCY C	$919.23	$2,886.96
07/08/2011	INTEREST	Monthly Interest	$11.33	$1,967.73
07/05/2011	INTEREST	Monthly Interest	$11.33	$1,956.40
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,945.07
06/06/2011	INTEREST	Monthly Interest	$81.28	$1,930.07
04/29/2011	INTEREST	Monthly Interest	$3.56	$1,848.79
04/25/2011	PAYMENT	MORRISON, THERESA T. CHECK NUM: 1029	$-2,000.00	$1,845.23
04/13/2011	AMENDMENT	certified mailing	$5.54	$3,845.23
04/01/2011	INTEREST	Monthly Interest	$16.60	$3,839.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.29	$3,823.09
03/01/2011	INTEREST	Monthly Interest	$16.60	$3,757.80
02/01/2011	INTEREST	Monthly Interest	$16.60	$3,741.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.38	$3,724.60
01/04/2011	INTEREST	Monthly Interest	$16.60	$3,680.22
12/01/2010	INTEREST	Monthly Interest	$16.60	$3,663.62
11/01/2010	INTEREST	Monthly Interest	$16.60	$3,647.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.34	$3,630.42
10/01/2010	INTEREST	Monthly Interest	$16.60	$3,603.08
09/01/2010	INTEREST	Monthly Interest	$16.60	$3,586.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.15	$3,569.88
08/24/2010	INTEREST	Monthly Interest	$16.60	$3,555.73
07/08/2010	BILL	FORREST, JOEY C & NANCY C	$932.70	$3,539.13
07/02/2010	INTEREST	Monthly Interest	$16.60	$2,606.43
07/02/2010	INTEREST	Monthly Interest	$16.60	$2,589.83
06/01/2010	INTEREST	Monthly Interest	$101.43	$2,573.23
05/03/2010	INTEREST	Monthly Interest	$7.17	$2,471.80
03/31/2010	INTEREST	Monthly Interest	$7.17	$2,464.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.17	$2,457.46
03/01/2010	INTEREST	Monthly Interest	$7.17	$2,378.29
02/01/2010	INTEREST	Monthly Interest	$7.17	$2,371.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.72	$2,363.95
01/04/2010	INTEREST	Monthly Interest	$7.17	$2,309.23
12/01/2009	INTEREST	Monthly Interest	$7.17	$2,302.06
11/03/2009	INTEREST	Monthly Interest	$7.17	$2,294.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.65	$2,287.72
10/05/2009	INTEREST	Monthly Interest	$7.17	$2,253.07
09/01/2009	INTEREST	Monthly Interest	$7.17	$2,245.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.96	$2,238.73
08/03/2009	INTEREST	Monthly Interest	$7.17	$2,219.77
07/06/2009	BILL	FORREST, JOEY C & NANCY C	$1,131.07	$2,212.60
07/01/2009	INTEREST	Monthly Interest	$7.17	$1,081.53
07/01/2009	INTEREST	Monthly Interest	$7.17	$1,074.36
06/01/2009	INTEREST	Monthly Interest	$71.67	$1,067.19
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$995.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.20	$989.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.70	$928.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.50	$890.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.60	$868.62
07/15/2008	BILL	MORRISON, LELAND & TINA	$860.02	$860.02
04/25/2008	PAYMENT	MORRISON, TINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-438.70	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.50	$438.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$418.20
10/25/2007	PAYMENT	MORRISON, LELAND & TINA CHECK BANK: 94-7074 NUM: 2514	$-244.17	$410.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.58	$654.17
09/27/2007	PAYMENT	MORRISON, TINA & LELAND CHECK BANK: 94-7074 NUM: 1064	$-186.03	$642.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.22	$828.62
07/12/2007	BILL	MORRISON, LELAND & TINA	$820.40	$820.40
05/01/2007	PAYMENT	MORRISON, TINA/LELAND CHECK BANK: 94-7074 NUM: 1063	$-297.46	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$297.46
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$303.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.90	$297.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.56	$283.56
08/25/2006	PAYMENT	MORRISON, TINA & LELAND P CHECK BANK: 94-7074 NUM: 1039	$-280.10	$278.00
07/12/2006	BILL	MORRISON, LELAND & TINA	$558.10	$558.10
08/09/2005	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 3273*	$-520.97	$0.00
07/15/2005	BILL	QUICK CLAIM MED BILLING SRV LL	$520.97	$520.97
03/10/2005	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 3811	$-128.00	$0.00
12/28/2004	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3784	$-128.00	$128.00
09/29/2004	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 3737	$-128.00	$256.00
08/12/2004	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3709	$-131.96	$384.00
07/08/2004	BILL	QUICK CLAIM MED BILLING SRV LL	$515.96	$515.96
02/27/2004	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 3165	$-128.37	$0.00
01/07/2004	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 3134	$-128.37	$128.37
10/08/2003	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 3077	$-128.37	$256.74
08/20/2003	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3030	$-128.40	$385.11
07/18/2003	BILL	QUICK CLAIM MED BILLING SRV LL	$513.51	$513.51
02/28/2003	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 2860	$-127.00	$0.00
01/14/2003	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 2825	$-127.00	$127.00
10/14/2002	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 2714	$-127.00	$254.00
08/24/2002	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 2670	$-127.67	$381.00
07/12/2002	BILL	QUICK CLAIM MED BILLING SRV LL	$508.67	$508.67
03/06/2002	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 2369	$-257.45	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.05	$257.45
10/01/2001	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 2547	$-126.20	$252.40
08/21/2001	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 2524*	$-126.47	$378.60
07/12/2001	BILL	QUICK CLAIM MED BILLING SRV LL	$505.07	$505.07
03/12/2001	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 2223	$-255.61	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$255.61
09/29/2000	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-204 NUM: 1892	$-125.30	$250.60
09/05/2000	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-204 NUM: 1837*	$-125.57	$375.90
07/17/2000	BILL	QUICK CLAIM MED BILLING SRV LL	$501.47	$501.47
03/23/2000	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 94-204 NUM: 1980	$-123.10	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.73	$123.10
12/29/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 91-119 NUM: 1556	$-118.37	$118.37
09/29/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 91-119 NUM: 1473	$-118.37	$236.74
08/24/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 94-204 NUM: 1913	$-118.62	$355.11
07/17/1999	BILL	QUICK CLAIM MED BILLING SRV LL	$473.73	$473.73
02/08/1999	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK	$-1.50	$0.00
01/27/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK	$-75.16	$1.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.50	$76.66
09/30/1998	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK	$-37.58	$75.16
08/24/1998	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK	$-37.78	$112.74
07/13/1998	BILL	QUICK CLAIM MED BILLING SRV LL	$150.52	$150.52
09/05/1997	PAYMENT	MARCH, GENE W & GWEN F CHECK	$-111.45	$0.00
08/15/1997	PAYMENT	MARCH/UNDERWOOD CHECK	$-37.46	$111.45
07/14/1997	BILL	MARCH, GENE W & GWEN F	$148.91	$148.91
02/28/1997	PAYMENT	MARCH, G	$-36.95	$0.00
01/10/1997	PAYMENT	MARCH, GWEN	$-36.95	$36.95
08/28/1996	PAYMENT	MARCH, G	$-74.19	$73.90
07/18/1996	BILL	MARCH, GENE W & GWEN F	$148.09	$148.09