Tax Account 018-415-14

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Owners

ELM SERIES ET AL
339 BAYHILL CIR
DAYTON, NV 89403-0000

CLH TRAVEL SERIES LLC

Account Summary

Account ID	018-415-14
Account Type	Real Estate
Location	3510 ELM ST SILVER SPRINGS
Balance	$408.00
Currently Due	$136.00

Account ID

018-415-14

Account Type

Real Estate

Location

3510 ELM ST
SILVER SPRINGS

Balance

$408.00

Currently Due

$136.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$547.49
Total	$547.49
Paid	$139.49
Balance	$408.00
Due	$136.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$547.49

Total

$547.49

Paid

$139.49

Balance

$408.00

Due

$136.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$139.49	$0.00	$0.00	$139.49	$139.49	$0.00
2	10/05/2026	10/16/2026	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$136.00
3	01/04/2027	01/15/2027	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$272.00
4	03/01/2027	03/12/2027	Due	$136.00	$0.00	$0.00	$136.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$520.74	$5.20	$0.00	$525.94	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$496.39	$0.00	$0.00	$496.39	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$473.82	$10.37	$0.00	$484.19	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$415.29	$0.00	$0.00	$415.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$398.71	$0.00	$0.00	$398.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$382.55	$0.00	$0.00	$382.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$370.53	$30.08	$0.00	$400.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$660.10	$203.54	$0.00	$863.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$653.19	$188.87	$0.00	$842.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$649.06	$6.52	$0.00	$655.58	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	189.84	47.64	142.20	47.40
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S20	Silver Springs GID	189.84	189.84	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/20/2026	PAYMENT	ELM SERIES ET AL CHECK 2051	$-139.49	$408.00
07/15/2026	BILL	ELM SERIES ET AL	$547.49	$547.49
03/02/2026	PAYMENT	SERIES ET AL ELM PNP WF - 192702760	$-130.00	$0.00
12/02/2025	PAYMENT	SERIES ET AL ELM PNP WF - 187121800	$-265.20	$130.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.20	$395.20
08/01/2025	PAYMENT	CARR, MICHELLE CHECK 2045	$-130.74	$390.00
07/11/2025	BILL	ELM SERIES ET AL	$520.74	$520.74
07/30/2024	PAYMENT	MICHELLE CARR PNP PNP - 160070003	$-496.39	$0.00
07/16/2024	BILL	CARR, MICHELLE	$496.39	$496.39
04/02/2024	PAYMENT	MICHELLE CARR PNP PNP - 153712482	$-123.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$123.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$122.72
01/22/2024	PAYMENT	MICHELLE CARR PNP PNP - 149736638	$-120.83	$118.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$238.83
08/14/2023	PAYMENT	CARR, MICHELLE CHECK 2408	$-119.82	$234.18
07/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77892	$-119.82	$354.00
07/17/2023	BILL	CARR, MICHELLE	$473.82	$473.82
03/01/2023	PAYMENT	JENNIFER MARSHALL PNP PNP - 130502800	$-103.00	$0.00
12/28/2022	PAYMENT	JENNIFER MARSHALL PNP PNP - 126655762	$-103.00	$103.00
09/28/2022	PAYMENT	JENNIFER MARSHALL PNP PNP - 121614526	$-103.00	$206.00
07/27/2022	PAYMENT	JENNIFER MARSHALL PNP PNP - 118291097	$-106.29	$309.00
07/15/2022	BILL	MARSHALL, JENNIFER	$415.29	$415.29
09/07/2021	PAYMENT	JENNIFER MARSHALL PNP PNP - 99805067	$-398.71	$0.00
07/14/2021	BILL	MARSHALL, JENNIFER	$398.71	$398.71
08/20/2020	PAYMENT	MARSHALL, JENNIFER CHECK NUM: 1008	$-382.55	$0.00
07/09/2020	BILL	MARSHALL, JENNIFER	$382.55	$382.55
06/01/2020	PAYMENT	LC CASH CASH	$-6.85	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.26	$6.85
03/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 113029	$-1,508.32	$6.59
03/03/2020	INTEREST	Monthly Interest	$6.59	$1,514.91
02/03/2020	INTEREST	Monthly Interest	$6.59	$1,508.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.71	$1,501.73
01/01/2020	INTEREST	Monthly Interest	$6.59	$1,485.02
12/04/2019	INTEREST	Monthly Interest	$6.59	$1,478.43
11/25/2019	PAYMENT	MLC REAL ESTATE, INC. CHECK NUM: 5576**********	$-420.38	$1,471.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.33	$1,892.22
10/01/2019	INTEREST	Monthly Interest	$9.57	$1,882.89
09/01/2019	INTEREST	Monthly Interest	$9.57	$1,873.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$1,863.75
07/31/2019	INTEREST	Monthly Interest	$9.57	$1,859.97
07/22/2019	INTEREST	Monthly Interest	$9.57	$1,850.40
07/10/2019	BILL	HERLIHY, RICHARD	$370.53	$1,840.83
07/01/2019	INTEREST	Monthly Interest	$9.57	$1,470.30
06/03/2019	INTEREST	Monthly Interest	$59.08	$1,460.73
05/01/2019	INTEREST	Monthly Interest	$4.07	$1,401.65
04/01/2019	INTEREST	Monthly Interest	$4.07	$1,397.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.21	$1,393.51
03/02/2019	INTEREST	Monthly Interest	$4.07	$1,347.30
02/01/2019	INTEREST	Monthly Interest	$4.07	$1,343.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.71	$1,339.16
01/02/2019	INTEREST	Monthly Interest	$4.07	$1,309.45
12/04/2018	INTEREST	Monthly Interest	$4.07	$1,305.38
11/01/2018	INTEREST	Monthly Interest	$4.07	$1,301.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.51	$1,297.24
10/02/2018	INTEREST	Monthly Interest	$4.07	$1,280.73
09/02/2018	INTEREST	Monthly Interest	$4.07	$1,276.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.60	$1,272.59
08/01/2018	INTEREST	Monthly Interest	$4.07	$1,265.99
07/10/2018	BILL	HERLIHY, RICHARD	$660.10	$1,261.92
07/02/2018	INTEREST	Monthly Interest	$4.07	$601.82
06/01/2018	INTEREST	Monthly Interest	$40.75	$597.75
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$557.00
03/30/2018	PENALTY	Postage	$1.00	$552.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.34	$551.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.30	$521.66
10/25/2017	PAYMENT	MLC REAL ESTATE INC CHECK NUM: 5141	$-170.76	$505.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.36	$676.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.57	$659.76
07/10/2017	BILL	HERLIHY, RICHARD	$653.19	$653.19
03/09/2017	PAYMENT	HERLIHY, RICHARD CHECK NUM: 14031	$-162.00	$0.00
11/21/2016	PAYMENT	HERLIHY, RICHARD CHECK NUM: 13997	$-162.00	$162.00
09/26/2016	PAYMENT	HERLIHY, RICHARD CHECK NUM: 13977	$-170.99	$324.00
09/26/2016	PAYMENT	HERLIHY, RICHARD CHECK NUM: 13975	$-160.59	$494.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.52	$655.58
07/11/2016	BILL	HERLIHY, RICHARD	$649.06	$649.06
03/07/2016	PAYMENT	RICHARD HERLIHY CHECK NUM: 13867	$-162.00	$0.00
12/28/2015	PAYMENT	HERLIHY, RICHARD OR JEAN CHECK NUM: 13717	$-162.00	$162.00
10/12/2015	PAYMENT	RICHARD G. JEAN L HERLIHY TR CHECK NUM: 433	$-162.00	$324.00
08/03/2015	PAYMENT	RICHARD & JEAN HERLEHY FAM TR CHECK NUM: 424	$-162.58	$486.00
07/07/2015	BILL	HERLIHY, RICHARD	$648.58	$648.58
03/31/2015	PAYMENT	HERLIHY FAMILY TRUST CHECK NUM: 415	$-7.70	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$7.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$6.70
03/04/2015	PAYMENT	HERLIHY, RICHARD/JEAN CHECK NUM: 13606	$-322.00	$6.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.44	$328.44
10/13/2014	PAYMENT	HERLIHY FAM TRUST CHECK NUM: 405	$-161.00	$322.00
08/06/2014	PAYMENT	RICHARD & JEAN HERLIHY TRUST CHECK NUM: 274	$-162.24	$483.00
07/08/2014	BILL	HERLIHY, RICHARD	$645.24	$645.24
03/07/2014	PAYMENT	HERLIHY FAMILY TRUST CHECK NUM: 257	$-160.00	$0.00
01/14/2014	PAYMENT	RICHARD G/JEAN L HERLIHY FMLY CHECK NUM: 250	$-160.00	$160.00
10/08/2013	PAYMENT	HERLIHY FAMILY TRUST CHECK NUM: 245	$-160.00	$320.00
08/08/2013	PAYMENT	HERLIHY, RICHARD & JEAN TRST CHECK NUM: 235	$-162.07	$480.00
07/08/2013	BILL	HERLIHY, RICHARD	$642.07	$642.07
09/25/2012	PAYMENT	RICHARD/JEAN HERLIHY FAM TRST CHECK NUM: 201	$-954.03	$0.00
08/31/2012	INTEREST	Monthly Interest	$1.62	$954.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.24	$952.41
07/10/2012	BILL	HERLIHY, MICHAEL J	$715.06	$945.17
07/10/2012	INTEREST	Monthly Interest	$1.62	$230.11
07/02/2012	INTEREST	Monthly Interest	$1.62	$228.49
06/01/2012	INTEREST	Monthly Interest	$16.18	$226.87
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$210.69
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.71	$204.19
01/19/2012	PAYMENT	HERLIHY, MICHAEL & KATHERINE CHECK NUM: 1066	$-187.00	$194.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.48	$381.48
10/14/2011	PAYMENT	MICHAEL HERLIHY CHECK NUM: 1065	$-187.00	$374.00
08/26/2011	PAYMENT	HERLIHY, MICHAEL J CHECK NUM: 1064*	$-187.85	$561.00
07/08/2011	BILL	HERLIHY, MICHAEL J	$748.85	$748.85
03/30/2011	PAYMENT	HERLIHY, MICHAEL & BARAN KATHE CHECK NUM: 1063	$-400.18	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.70	$400.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.48	$381.48
10/15/2010	PAYMENT	HERLIHY, MICHAEL & BARAN, K CHECK BANK: 7074/3212 NUM: 1062	$-187.00	$374.00
08/27/2010	PAYMENT	HERLIHY, MICHAEL/BARAN, KATHER CHECK BANK: 94-7074 NUM: 1060*	$-189.78	$561.00
07/08/2010	BILL	HERLIHY, MICHAEL J	$750.78	$750.78
03/10/2010	PAYMENT	KATHERINE BARAN CHECK BANK: 94-7074 NUM: 1038	$-194.00	$0.00
01/05/2010	PAYMENT	HERLIHY, MICHAEL & BARAN, KATH CHECK BANK: 94-7074 NUM: 1035	$-194.00	$194.00
10/08/2009	PAYMENT	HERLIHY, M/BARAN, K CHECK BANK: 94-7074 NUM: 1031	$-194.00	$388.00
08/13/2009	PAYMENT	KATHERINE BARAN CHECK BANK: 94-7074 NUM: 1028	$-195.55	$582.00
07/06/2009	BILL	HERLIHY, MICHAEL J	$777.55	$777.55
02/27/2009	PAYMENT	KATHERINE BARAN CHECK BANK: 94-7074 NUM: 1020	$-189.00	$0.00
12/31/2008	PAYMENT	HERLIHY, MICHAEL OR BARAN, K. CHECK BANK: 94-7074 NUM: 1018	$-189.00	$189.00
10/07/2008	PAYMENT	HERLIHY, MICHAEL/BARAN, KATH CHECK BANK: 94-7074 NUM: 1016	$-189.00	$378.00
08/13/2008	PAYMENT	HERLIHY, MICHAEL & BARAN, KATH CHECK BANK: 94-7074 NUM: 1012	$-189.09	$567.00
07/15/2008	BILL	HERLIHY, MICHAEL J	$756.09	$756.09
04/04/2008	PAYMENT	HERLIHY, MICHAEL J. & BARAN, K CHECK BANK: 94-7074 NUM: 1053	$-191.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.36	$191.36
01/07/2008	PAYMENT	HERLIHY, MICHAEL J/BARAN, KATH CHECK BANK: 94-7074 NUM: 1051	$-184.00	$184.00
08/23/2007	PAYMENT	HERLIHY, MICHAEL J. CHECK BANK: 94-7074 NUM: 098	$-368.22	$368.00
07/12/2007	BILL	HERLIHY, MICHAEL J	$736.22	$736.22
05/02/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116045	$-402.34	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$402.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.89	$396.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.29	$374.45
11/16/2006	PAYMENT	OLKEIN, RENEE A & STEVEN CHECK BANK: 94-169 NUM: 2713	$-179.00	$365.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.16	$544.16
08/25/2006	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 1744	$-180.83	$537.00
07/12/2006	BILL	OLKEIN, GLORIA ET AL	$717.83	$717.83
03/09/2006	PAYMENT	OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 1647	$-177.00	$0.00
01/04/2006	PAYMENT	OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 1604	$-177.00	$177.00
10/07/2005	PAYMENT	OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 1549	$-177.00	$354.00
08/02/2005	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 1506	$-180.13	$531.00
07/15/2005	BILL	OLKEIN, GLORIA ET AL	$711.13	$711.13
03/15/2005	PAYMENT	OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 1422	$-173.00	$0.00
01/11/2005	PAYMENT	OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 1374	$-173.00	$173.00
10/13/2004	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 1304	$-173.00	$346.00
08/11/2004	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 1255	$-175.60	$519.00
07/08/2004	BILL	OLKEIN, GLORIA ET AL	$694.60	$694.60
03/03/2004	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 1134	$-172.97	$0.00
01/09/2004	PAYMENT	OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 1096	$-172.97	$172.97
10/08/2003	PAYMENT	OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 1035	$-172.97	$345.94
08/08/2003	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 999	$-173.02	$518.91
07/18/2003	BILL	OLKEIN, GLORIA ET AL	$691.93	$691.93
03/10/2003	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 887	$-171.00	$0.00
01/09/2003	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 847	$-171.00	$171.00
10/04/2002	PAYMENT	OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 784	$-171.00	$342.00
08/27/2002	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 762	$-173.71	$513.00
07/12/2002	BILL	OLKEIN, GLORIA ET AL	$686.71	$686.71
03/11/2002	PAYMENT	OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 660	$-175.07	$0.00
01/09/2002	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 615	$-175.07	$175.07
10/05/2001	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 545	$-175.07	$350.14
08/21/2001	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 522	$-175.30	$525.21
07/12/2001	BILL	OLKEIN, GLORIA ET AL	$700.51	$700.51
03/08/2001	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 407	$-174.00	$0.00
01/16/2001	PAYMENT	OLKEIN, GLORIA CHECK BANK: 94-7074 NUM: 372	$-174.00	$174.00
09/27/2000	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 314	$-174.00	$348.00
08/23/2000	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-7074 NUM: 287	$-174.24	$522.00
07/17/2000	BILL	OLKEIN, GLORIA ET AL	$696.24	$696.24
03/14/2000	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-204 NUM: 197	$-168.26	$0.00
01/14/2000	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-204 NUM: 157	$-168.26	$168.26
10/15/1999	PAYMENT	OLKEIN, GLORIA ET AL CHECK BANK: 94-204 NUM: 111	$-168.26	$336.52
08/30/1999	PAYMENT	OLKEIN, SAMUEL & GLORIA CHECK BANK: 91-119 NUM: 813	$-168.46	$504.78
07/17/1999	BILL	OLKEIN, GLORIA ET AL	$673.24	$673.24
02/24/1999	PAYMENT	OLKEIN, SAMUEL & GLORIA CHECK	$-42.17	$0.00
01/06/1999	PAYMENT	OLKEIN, SAMUEL & GLORIA CHECK	$-42.17	$42.17
09/30/1998	PAYMENT	OLKEIN, SAMUEL & GLORIA CHECK	$-42.17	$84.34
08/20/1998	PAYMENT	OLKEIN, SAMUEL & GLORIA CHECK	$-42.34	$126.51
07/13/1998	BILL	OLKEIN, SAMUEL & GLORIA	$168.85	$168.85
03/09/1998	PAYMENT	OLKEIN, SAMUEL & GLORIA CHECK	$-41.60	$0.00
01/14/1998	PAYMENT	OLKEIN, SAMUEL & GLORIA CHECK	$-41.60	$41.60
10/06/1997	PAYMENT	OLKEIN, SAMUEL & GLORIA CHECK	$-41.60	$83.20
08/08/1997	PAYMENT	OLKEIN, SAMUEL & GLORIA CHECK	$-41.79	$124.80
07/14/1997	BILL	OLKEIN, SAMUEL & GLORIA	$166.59	$166.59
03/06/1997	PAYMENT	OLKEIN, SAMUEL & GLORIA	$-41.36	$0.00
01/09/1997	PAYMENT	OLKEIN, SAMUEL & GLORIA	$-41.36	$41.36
10/10/1996	PAYMENT	OLKEIN, SAMUEL & GLORIA	$-41.36	$82.72
08/28/1996	PAYMENT	OLKEIN, SAMUEL & GLORIA	$-41.58	$124.08
07/18/1996	BILL	OLKEIN, SAMUEL & GLORIA	$165.66	$165.66