Tax Account 018-332-15

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Owners

FIELDING, THERESA A
2945 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-332-15
Account Type	Real Estate
Location	2945 RAMSEY ST SILVER SPRINGS
Balance	$189.00
Currently Due	$0.00

Account ID

018-332-15

Account Type

Real Estate

Location

2945 RAMSEY ST
SILVER SPRINGS

Balance

$189.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$758.90
Total	$758.90
Paid	$569.90
Balance	$189.00
Due	$0.00
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

$758.90

Total

$758.90

Paid

$569.90

Balance

$189.00

Due

$0.00

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	$191.90	$0.00	$191.90	$191.90	$0.00
2	10/07/2024	10/17/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/06/2025	01/16/2025	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$189.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.21	$0.00	$712.21	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$601.30	$0.00	$601.30	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$566.28	$0.00	$566.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$533.02	$0.00	$533.02	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$507.58	$0.00	$507.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$688.25	$0.00	$688.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$673.68	$0.00	$673.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$664.90	$0.00	$664.90	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$189.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-189.00	$378.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-191.90	$567.00
07/16/2024	BILL	FIELDING, THERESA A	$758.90	$758.90
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-178.21	$534.00
07/17/2023	BILL	FIELDING, THERESA A	$712.21	$712.21
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-150.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-150.00	$150.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-150.00	$300.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-151.30	$450.00
07/15/2022	BILL	FIELDING, THERESA A	$601.30	$601.30
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-141.53	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-141.53	$141.53
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-141.53	$283.06
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-141.69	$424.59
07/14/2021	BILL	FIELDING, THERESA A	$566.28	$566.28
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$134.02	$399.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-134.02	$264.98
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-134.02	$399.00
07/09/2020	BILL	FIELDING, THERESA A	$533.02	$533.02
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-129.58	$378.00
07/10/2019	BILL	FIELDING, THERESA A	$507.58	$507.58
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-172.00	$172.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-172.00	$344.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-172.25	$516.00
07/10/2018	BILL	FIELDING, THERESA A	$688.25	$688.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$168.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-169.68	$504.00
07/10/2017	BILL	FIELDING, THERESA A	$673.68	$673.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-166.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-166.90	$498.00
07/11/2016	BILL	FIELDING, THERESA A	$664.90	$664.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-166.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$166.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.00	$332.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-166.06	$498.00
07/07/2015	BILL	FIELDING, THERESA A	$664.06	$664.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-163.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-163.00	$163.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-163.00	$326.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-164.41	$489.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$164.41	$653.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-164.41	$489.00
07/08/2014	BILL	FIELDING, THERESA A	$653.41	$653.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-160.00	$160.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-160.00	$320.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-424.22	$480.00
07/08/2013	BILL	FIELDING, THERESA A	$904.22	$904.22
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-177.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-177.00	$177.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-177.00	$354.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-370.47	$531.00
07/10/2012	BILL	FIELDING, THERESA A	$901.47	$901.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-225.52	$672.00
07/08/2011	BILL	FIELDING, THERESA A	$897.52	$897.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-230.72	$681.00
07/08/2010	BILL	FIELDING, THERESA A	$911.72	$911.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-250.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-250.00	$250.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-250.00	$500.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-252.19	$750.00
07/06/2009	BILL	FIELDING, THERESA A	$1,002.19	$1,002.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-245.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-245.00	$245.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-245.00	$490.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-247.49	$735.00
07/15/2008	BILL	FIELDING, THERESA A	$982.49	$982.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-240.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-240.00	$240.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-240.00	$480.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-243.36	$720.00
07/12/2007	BILL	FIELDING, THERESA A	$963.36	$963.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-236.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-236.00	$236.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-236.00	$472.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$236.00	$708.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-236.00	$472.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-236.78	$708.00
07/12/2006	BILL	FIELDING, THERESA A	$944.78	$944.78
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-224.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-224.00	$224.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-224.00	$448.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-226.89	$672.00
07/15/2005	BILL	FIELDING, THERESA A	$898.89	$898.89
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-194.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-194.00	$194.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-194.00	$388.00
08/13/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13121784	$-197.25	$582.00
07/08/2004	BILL	SULLIVAN, GLEN D U/C	$779.25	$779.25
04/13/2004	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 94-72 NUM: 2286	$-4.98	$0.00
03/15/2004	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 94-72 NUM: 2283	$-124.59	$4.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.98	$129.57
01/16/2004	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 94-72 NUM: 2275	$-124.59	$124.59
10/16/2003	PAYMENT	SULLIVAN, GLEN D CHECK BANK: 94-72 NUM: 2251	$-124.59	$249.18
08/14/2003	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 94-72 NUM: 2236	$-124.61	$373.77
07/18/2003	BILL	SULLIVAN, GLEN D U/C	$498.38	$498.38
06/26/2003	PAYMENT	SULLIVAN, GLEN & TERI CHECK BANK: 94-72 NUM: 2225*	$-10.81	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.39	$10.81
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$10.42
03/18/2003	PAYMENT	SULLIVAN, GLEN CHECK BANK: 94-72 NUM: 2206	$-123.00	$4.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.92	$127.92
01/31/2003	PAYMENT	SULLIVAN, GLEN D CHECK BANK: 16-66 NUM: 2003	$-127.92	$123.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.92	$250.92
10/15/2002	PAYMENT	SULLIVAN, GLEN & TERI CHECK BANK: 94-72 NUM: 2177	$-123.00	$246.00
08/22/2002	PAYMENT	SULLIVAN, GLEN CHECK BANK: 94-72 NUM: 2142	$-124.67	$369.00
07/12/2002	BILL	SULLIVAN, GLEN D U/C	$493.67	$493.67
05/02/2002	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 94-72 NUM: 2080	$-271.35	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.99	$271.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.36	$256.36
10/16/2001	PAYMENT	SULLIVAN, GLEN CHECK BANK: 94-7074 NUM: 1553	$-122.55	$250.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.90	$372.55
08/14/2001	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 94-7074 NUM: 1522	$-122.84	$367.65
07/12/2001	BILL	SULLIVAN, GLEN D U/C	$490.49	$490.49
04/02/2001	PAYMENT	SULLIVAN, GLEN D U/C CORK: B BANK: 94-7074 NUM: 1438	$-5.06	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.19	$5.06
03/13/2001	PAYMENT	SULLIVAN, GLEN D CHECK BANK: 94-7074 NUM: 1428	$-121.72	$4.87
01/18/2001	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 94-204 NUM: 1392	$-121.72	$126.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.87	$248.31
11/14/2000	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 94-204 NUM: 1352	$-126.59	$243.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.87	$370.03
08/14/2000	PAYMENT	SULLIVAN, GLEN D CHECK BANK: 94-204 NUM: 1307	$-122.01	$365.16
07/17/2000	BILL	SULLIVAN, GLEN D U/C	$487.17	$487.17
03/17/2000	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 94-204 NUM: 1227	$-115.42	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.44	$115.42
01/19/2000	PAYMENT	SULLIVAN, GLEN D CHECK BANK: 94-204 NUM: 1190	$-129.88	$110.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.72	$240.86
10/05/1999	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 94-204 NUM: 1114	$-118.07	$236.14
08/30/1999	PAYMENT	SULLIVAN, GLEN D U/C CHECK BANK: 91-119 NUM: 834	$-118.39	$354.21
07/17/1999	BILL	SULLIVAN, GLEN D U/C	$472.60	$472.60
03/31/1999	PAYMENT	SULLIVAN, GLEN D U/C CHECK	$-38.78	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.49	$38.78
01/14/1999	PAYMENT	SULLIVAN, GLEN D U/C CHECK	$-37.29	$37.29
10/12/1998	PAYMENT	SULLIVAN, GLEN D U/C CHECK	$-37.29	$74.58
08/10/1998	PAYMENT	SULLIVAN, GLEN D U/C CHECK	$-37.51	$111.87
07/13/1998	BILL	SULLIVAN, GLEN D U/C	$149.38	$149.38
03/19/1998	PAYMENT	SULLIVAN, GLEN D U/C CORK: B	$-38.38	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.38
01/14/1998	PAYMENT	SULLIVAN, GLEN D U/C CHECK	$-36.90	$36.90
10/16/1997	PAYMENT	SULLIVAN, GLEN D U/C CHECK	$-36.90	$73.80
08/12/1997	PAYMENT	SULLIVAN, GLEN D U/C CHECK	$-37.09	$110.70
07/14/1997	BILL	SULLIVAN, GLEN D U/C	$147.79	$147.79
03/12/1997	PAYMENT	SULLIVAN, GLEN D U/C	$-36.69	$0.00
01/15/1997	PAYMENT	SULLIVAN, GLEN D U/C	$-36.69	$36.69
10/15/1996	PAYMENT	SULLIVAN, GLEN D U/C	$-36.69	$73.38
08/21/1996	PAYMENT	SULLIVAN, GLEN D	$-36.90	$110.07
07/18/1996	BILL	SULLIVAN, GLEN D U/C	$146.97	$146.97