Tax Account 018-401-23

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Owners

FREDD LLC
P O BOX 19159
RENO, NV 89511

Account Summary

Account ID	018-401-23
Account Type	Real Estate
Location	3901 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-23

Account Type

Real Estate

Location

3901 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.52
Total	$459.52
Paid	$459.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.52

Total

$459.52

Paid

$459.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$186.52	$0.00	$186.52	$186.52	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.41	$16.27	$648.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$315.91	$0.00	$315.91	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$310.44	$0.00	$310.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$304.28	$3.05	$307.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$299.14	$0.00	$299.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$492.90	$0.00	$492.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$488.05	$0.00	$488.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$483.97	$17.16	$501.13	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$483.50	$163.02	$646.52	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$480.82	$188.44	$669.26	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$477.52	$239.66	$717.18	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	92.45	92.45	.00	.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
2023-2024	S37	SSGID Delinquent	271.29	271.29	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2014-2015	S20	Silver Springs GID	325.32	325.32	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S20	Silver Springs GID	325.32	325.32	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 69857	$-89.55	$0.00
10/15/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 67411	$-91.00	$89.55
08/07/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 65797	$-186.52	$180.55
07/29/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT LLC CHECK 64931	$-92.45	$367.07
07/16/2024	BILL	FREDD LLC	$459.52	$459.52
04/08/2024	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK 62821	$-17.27	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$16.27
02/22/2024	PAYMENT	CHASE INTERNATIONAL CHECK 61795	$-90.00	$15.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$105.64
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60267	$-90.00	$105.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$195.04
09/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57848	$-90.00	$194.46
09/12/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57763	$-361.41	$284.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.46	$645.87
07/17/2023	BILL	FREDD LLC	$631.41	$631.41
02/24/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 56047	$-78.00	$0.00
12/14/2022	PAYMENT	CHASE INTL PROPERTY MGT CHECK 55432	$-78.00	$78.00
10/14/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54702	$-78.00	$156.00
08/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54319	$-81.91	$234.00
07/15/2022	BILL	FREDD LLC	$315.91	$315.91
07/07/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC SYS 8089 ORIG: CHECK	$-125.44	$0.00
07/07/2022	ADJUST	LL REALTY PROPERTY MANAGEMENT INC CHECK 8089 VOIDED PAYMENT: 520973. REASON: BILL AMENDMENT	$125.44	$125.44
11/30/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 9046	$-185.00	$0.00
11/30/2021	AMENDMENT	PAYMENT RECEIVED ON TIME.	$-1.19	$185.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.19	$186.19
08/10/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 8089	$-125.44	$185.00
07/14/2021	BILL	FREDD LLC	$310.44	$310.44
08/31/2020	PAYMENT	LL REALTY CHECK BANK: PNP INTERNET NUM: 80391662	$-307.33	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$307.33
07/09/2020	BILL	FREDD LLC	$304.28	$304.28
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGMENT CHECK NUM: 1929*	$-299.14	$0.00
07/10/2019	BILL	FREDD LLC	$299.14	$299.14
08/08/2018	PAYMENT	LL REALTY PROPERTY MGMT CHECK NUM: 55252	$-492.90	$0.00
07/10/2018	BILL	FREDD LLC	$492.90	$492.90
01/10/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137844	$-122.00	$0.00
12/28/2017	PAYMENT	MARCELLA CANNON CHECK BANK: PNP INTERNET NUM: 38898688	$-122.00	$122.00
10/03/2017	PAYMENT	CANNON, MARCELLA CHECK NUM: 1247	$-122.00	$244.00
08/17/2017	PAYMENT	CANNON, MARCELLA CHECK NUM: 1239	$-122.05	$366.00
07/10/2017	BILL	CANNON, MARCELLA ET AL	$488.05	$488.05
01/13/2017	PAYMENT	CURTIS CANNON CHECK BANK: PNP INTERNET NUM: 29177372	$-1,534.09	$0.00
01/10/2017	PAYMENT	MARCELLA CANNON CORK: D NUM: CF0170110031478	$-1,000.00	$1,534.09
01/03/2017	INTEREST	Monthly Interest	$12.02	$2,534.09
12/01/2016	INTEREST	Monthly Interest	$12.02	$2,522.07
11/01/2016	INTEREST	Monthly Interest	$12.02	$2,510.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.20	$2,498.03
10/03/2016	INTEREST	Monthly Interest	$12.02	$2,485.83
09/01/2016	INTEREST	Monthly Interest	$12.02	$2,473.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.96	$2,461.79
07/11/2016	BILL	CANNON, MARCELLA ET AL	$483.97	$2,456.83
07/08/2016	INTEREST	Monthly Interest	$12.02	$1,972.86
07/01/2016	INTEREST	Monthly Interest	$12.02	$1,960.84
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$1,948.82
06/01/2016	INTEREST	Monthly Interest	$48.28	$1,933.82
05/02/2016	INTEREST	Monthly Interest	$7.99	$1,885.54
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$1,877.55
03/31/2016	INTEREST	Monthly Interest	$7.99	$1,870.81
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.85	$1,862.82
03/01/2016	INTEREST	Monthly Interest	$7.99	$1,828.97
02/01/2016	INTEREST	Monthly Interest	$7.99	$1,820.98
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.81	$1,812.99
01/04/2016	INTEREST	Monthly Interest	$7.99	$1,791.18
12/01/2015	INTEREST	Monthly Interest	$7.99	$1,783.19
11/02/2015	INTEREST	Monthly Interest	$7.99	$1,775.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.18	$1,767.21
10/01/2015	INTEREST	Monthly Interest	$7.99	$1,755.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.94	$1,747.04
08/03/2015	INTEREST	Monthly Interest	$7.99	$1,742.10
07/07/2015	BILL	CANNON, MARCELLA ET AL	$483.50	$1,734.11
07/07/2015	INTEREST	Monthly Interest	$7.99	$1,250.61
07/01/2015	INTEREST	Monthly Interest	$7.99	$1,242.62
06/01/2015	INTEREST	Monthly Interest	$44.05	$1,234.63
05/01/2015	INTEREST	Monthly Interest	$3.98	$1,190.58
03/31/2015	INTEREST	Monthly Interest	$3.98	$1,186.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.66	$1,182.62
03/02/2015	INTEREST	Monthly Interest	$3.98	$1,148.96
02/02/2015	INTEREST	Monthly Interest	$3.98	$1,144.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.65	$1,141.00
01/02/2015	INTEREST	Monthly Interest	$3.98	$1,119.35
12/01/2014	INTEREST	Monthly Interest	$3.98	$1,115.37
11/03/2014	INTEREST	Monthly Interest	$3.98	$1,111.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.04	$1,107.41
10/01/2014	INTEREST	Monthly Interest	$3.98	$1,095.37
09/02/2014	INTEREST	Monthly Interest	$3.98	$1,091.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.83	$1,087.41
07/08/2014	BILL	CANNON, MARCELLA ET AL	$480.82	$1,082.58
07/07/2014	INTEREST	Monthly Interest	$3.98	$601.76
07/01/2014	INTEREST	Monthly Interest	$3.98	$597.78
06/02/2014	INTEREST	Monthly Interest	$39.79	$593.80
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$554.01
03/26/2014	PENALTY	POSTAGE	$1.00	$550.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.43	$549.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.51	$515.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.98	$494.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.82	$482.34
07/08/2013	BILL	CANNON, MARCELLA ET AL	$477.52	$477.52
07/01/2013	PAYMENT	CANNON, CURTIS CORK: D NUM: IBP/PNP	$-190.99	$0.00
06/04/2013	PAYMENT	CANNON, MARCELLA CORK: D NUM: IBP/PNP	$-150.70	$190.99
06/01/2013	INTEREST	Monthly Interest	$22.83	$341.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$318.86
04/29/2013	PAYMENT	MARCELLA CANNON CORK: D BANK: PNP INTERNET NUM: 10302187	$-150.88	$312.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.66	$463.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.70	$438.58
12/31/2012	PAYMENT	CURTIS CANNON CORK: D BANK: PNP INTERNET NUM: 9453304	$-146.18	$424.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.88	$571.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$557.18
08/01/2012	PAYMENT	CURTIS CANNON CORK: D BANK: PNP INTERNET NUM: 8590066	$-176.89	$551.56
07/10/2012	BILL	CANNON, MARCELLA ET AL	$551.56	$728.45
07/10/2012	INTEREST	Monthly Interest	$1.18	$176.89
07/02/2012	INTEREST	Monthly Interest	$1.18	$175.71
06/01/2012	INTEREST	Monthly Interest	$11.83	$174.53
05/31/2012	PAYMENT	MARCELLA CANNON CORK: D BANK: PNP INTERNET NUM: 8282790	$-156.20	$162.70
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$318.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.20	$312.40
01/30/2012	PAYMENT	CURTIS CANNON CORK: D BANK: PNP INTERNET NUM: 7646143	$-147.68	$298.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.20	$445.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.68	$431.68
07/25/2011	PAYMENT	MARCELLA CANNON CORK: D BANK: PNP INTERNET NUM: 6817547	$-143.97	$426.00
07/08/2011	BILL	CANNON, MARCELLA ET AL	$569.97	$569.97
05/27/2011	PAYMENT	CANNON, CURTIS CHECK NUM: 111	$-800.70	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.55	$800.70
04/13/2011	AMENDMENT	certified mailing	$5.54	$800.15
04/01/2011	INTEREST	Monthly Interest	$0.55	$794.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.35	$794.06
03/01/2011	PAYMENT	CANNON, CURTIS CHECK NUM: 3324	$-1,000.00	$754.71
03/01/2011	INTEREST	Monthly Interest	$6.76	$1,754.71
02/01/2011	INTEREST	Monthly Interest	$6.76	$1,747.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.33	$1,741.19
01/04/2011	INTEREST	Monthly Interest	$6.76	$1,715.86
12/01/2010	INTEREST	Monthly Interest	$6.76	$1,709.10
11/01/2010	INTEREST	Monthly Interest	$6.76	$1,702.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.10	$1,695.58
10/01/2010	INTEREST	Monthly Interest	$6.76	$1,681.48
09/01/2010	INTEREST	Monthly Interest	$6.76	$1,674.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.68	$1,667.96
08/24/2010	INTEREST	Monthly Interest	$6.76	$1,662.28
07/08/2010	BILL	CANNON, MARCELLA ET AL	$562.09	$1,655.52
07/02/2010	INTEREST	Monthly Interest	$6.76	$1,093.43
07/02/2010	INTEREST	Monthly Interest	$6.76	$1,086.67
06/01/2010	INTEREST	Monthly Interest	$60.11	$1,079.91
05/07/2010	PAYMENT	CANNON, CURTIS CHECK BANK: 16-24 NUM: 3278	$-156.23	$1,019.80
05/03/2010	INTEREST	Monthly Interest	$1.65	$1,176.03
03/31/2010	INTEREST	Monthly Interest	$1.65	$1,174.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.80	$1,172.73
03/01/2010	INTEREST	Monthly Interest	$1.65	$1,122.93
02/01/2010	INTEREST	Monthly Interest	$1.65	$1,121.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.41	$1,119.63
01/04/2010	INTEREST	Monthly Interest	$1.65	$1,085.22
12/01/2009	INTEREST	Monthly Interest	$1.65	$1,083.57
11/03/2009	INTEREST	Monthly Interest	$1.65	$1,081.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.77	$1,080.27
10/05/2009	INTEREST	Monthly Interest	$1.65	$1,058.50
09/01/2009	INTEREST	Monthly Interest	$1.65	$1,056.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.90	$1,055.20
08/03/2009	INTEREST	Monthly Interest	$1.65	$1,043.30
07/06/2009	BILL	CANNON, MARCELLA ET AL	$711.42	$1,041.65
07/01/2009	INTEREST	Monthly Interest	$1.65	$330.23
07/01/2009	INTEREST	Monthly Interest	$1.65	$328.58
06/23/2009	PAYMENT	CANNON, CURTIS CHECK BANK: 16-24 NUM: 3213	$-200.00	$326.93
06/01/2009	INTEREST	Monthly Interest	$29.05	$526.93
05/26/2009	PAYMENT	CANNON, CURTIS CHECK BANK: 16-24 NUM: 3200	$-250.00	$497.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$747.88
04/24/2009	PAYMENT	CANNON, CURTIS CHECK BANK: 16-24 NUM: 3188	$-150.00	$741.38
04/01/2009	PAYMENT	CANNON, CURTIS CHECK BANK: 16-24 NUM: 3175	$-300.00	$891.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$70.56	$1,191.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.26	$1,120.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.70	$1,068.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.88	$1,031.86
07/15/2008	BILL	CANNON, MARCELLA ET AL	$1,007.98	$1,007.98
04/16/2008	PAYMENT	OH HONEY DO LIGHT MAINT CHECK BANK: 16-24 NUM: 332	$-623.42	$0.00
04/16/2008	ADJUST	posted wrong amount BANK: 16-24 NUM: 332	$523.42	$623.42
04/15/2008	VOID	OH HONEY DO LIGHT MAINTENANCE CHECK BANK: 16-24 NUM: 332	$-523.42	$100.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.94	$623.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.42	$585.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.60	$561.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.48	$547.46
07/12/2007	BILL	IIDA, ANTHONY & JANICE	$541.98	$541.98
08/03/2006	PAYMENT	CASH CASH	$-0.04	$0.00
08/03/2006	PAYMENT	CANNON, MARCELLA L CHECK BANK: 94-77 NUM: 604	$-535.63	$0.04
07/12/2006	BILL	CANNON, MARCELLA	$535.67	$535.67
08/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8967*	$-470.80	$0.00
07/15/2005	BILL	GROSS, MILO E/FOLLMAN, DANIELE	$470.80	$470.80
12/07/2004	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 1304*	$-228.00	$0.00
09/24/2004	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 1278	$-114.00	$228.00
08/12/2004	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 1265	$-115.46	$342.00
07/08/2004	BILL	GROSS, MILO E/FOLLMAN, DANIELE	$457.46	$457.46
01/23/2004	PAYMENT	KAPS, NICHOLAS CHECK BANK: 94-7074 NUM: 1212	$-115.59	$0.00
12/22/2003	PAYMENT	GROSS, MILO E/FOLLMAN, DANIELE CHECK BANK: 94-7074 NUM: 1205	$-115.59	$115.59
09/05/2003	PAYMENT	GROSS, MILO E/FOLLMAN, DANIELE CHECK BANK: 94-7074 NUM: 1176	$-115.59	$231.18
08/11/2003	PAYMENT	KAPS, NICHOLAS/GROSS, MILO CHECK BANK: 94-7074 NUM: 1167	$-115.61	$346.77
07/18/2003	BILL	GROSS, MILO E/FOLLMAN, DANIELE	$462.38	$462.38
08/09/2002	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 1059	$-466.67	$0.00
07/12/2002	BILL	GROSS, MILO E/FOLLMAN, DANIELE	$466.67	$466.67
03/06/2002	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 986	$-117.50	$0.00
01/08/2002	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 963*	$-117.50	$117.50
09/06/2001	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 901	$-117.50	$235.00
08/14/2001	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 890	$-117.74	$352.50
07/12/2001	BILL	GROSS, MILO E	$470.24	$470.24
12/26/2000	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 806	$-236.82	$0.00
09/06/2000	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 755*	$-118.41	$236.82
08/04/2000	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 748	$-118.68	$355.23
07/17/2000	BILL	GROSS, MILO E	$473.91	$473.91
10/05/1999	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 606*	$-216.08	$0.00
09/09/1999	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 589	$-108.04	$216.08
08/09/1999	PAYMENT	GROSS, MILO E CHECK BANK: 94-7074 NUM: 569	$-108.27	$324.12
07/17/1999	BILL	GROSS, MILO E	$432.39	$432.39
08/07/1998	PAYMENT	GROSS, MILO E CHECK	$-54.12	$0.00
08/06/1998	PAYMENT	GROSS, MILO E CHECK	$-54.31	$54.12
07/13/1998	BILL	GROSS, MILO E	$108.43	$108.43
09/05/1997	PAYMENT	GROSS, MILO E CHECK	$-26.74	$0.00
08/29/1997	PAYMENT	GROSS, MILO E CHECK	$-26.74	$26.74
08/15/1997	PAYMENT	GROSS, MILO E CHECK	$-53.65	$53.48
07/14/1997	BILL	GROSS, MILO E	$107.13	$107.13
09/05/1996	PAYMENT	GROSS, MILO E	$-79.74	$0.00
08/05/1996	PAYMENT	GROSS, MILO E	$-26.80	$79.74
07/18/1996	BILL	GROSS, MILO E	$106.54	$106.54