Tax Account 019-071-12

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Owners

ADAMSON, CHESTER TRS
5805 CHIQUITA BLVD
CAPE CORAL, FL 33914-0000

Account Summary

Account ID	019-071-12
Account Type	Real Estate
Location	10117 E HWY 50 MOUND HOUSE
Balance	$9,100.75
Currently Due	$6,919.75

Account ID

019-071-12

Account Type

Real Estate

Location

10117 E HWY 50
MOUND HOUSE

Balance

$9,100.75

Currently Due

$6,919.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,725.70
Total	$9,031.19
Paid	$0.01
Balance	$9,031.18
Due	$6,919.75
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,725.70

Total

$9,031.19

Paid

$0.01

Balance

$9,031.18

Due

$6,919.75

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Past due	$2,182.70	$87.31	$2,182.70	$0.01	$2,339.57
2	10/07/2024	10/17/2024	Past due	$2,181.00	$218.18	$2,181.00	$0.00	$4,738.75
3	01/06/2025	01/16/2025	Past due	$2,181.00	$0.00	$2,181.00	$0.00	$6,919.75
4	03/03/2025	03/13/2025	Due	$2,181.00	$0.00	$2,181.00	$0.00	$9,100.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$8,192.73	$1,228.48	$10,240.12	$69.57	$69.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,071.55	$70.68	$7,142.23	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$7,092.71	$567.09	$7,659.80	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$6,865.34	$549.12	$7,414.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$6,434.30	$0.08	$6,434.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$6,127.96	$0.00	$6,127.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,881.01	$58.76	$5,939.77	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,797.46	$61.28	$5,858.74	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
2023-2024	S32	Dayton Valley GW	1.82	1.81	.01	.01
2023-2024	S43	Publication Fee*	2.44	2.39	.05	.05
2023-2024	S46	Postage Fee*	1.00	.98	.02	.02
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.33	$9,100.75
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.33	$9,100.42
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.33	$9,100.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$218.18	$9,099.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.33	$8,881.58
09/23/2024	PAYMENT	TAMIRON ADAMSON PNP PNP - 162977015	$-10,240.13	$8,881.25
09/03/2024	INTEREST	INTEREST FOR 09/2024	$68.24	$19,121.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.31	$19,053.14
07/16/2024	BILL	ADAMSON, CHESTER TRS	$8,725.70	$18,965.83
07/09/2024	INTEREST	INTEREST FOR 07/2024	$68.24	$10,240.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$68.24	$10,171.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$682.44	$10,103.65
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$9,421.21
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9,418.77
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$573.25	$9,417.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$368.54	$8,844.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$204.76	$8,475.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.93	$8,271.22
07/17/2023	BILL	ADAMSON, CHESTER TRS	$8,189.29	$8,189.29
01/31/2023	PAYMENT	IN THE MIX LLC CHECK 103	$-1,767.00	$0.00
11/21/2022	PAYMENT	TICOR TITLE CHECK 10102102	$-3,604.68	$1,767.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.68	$5,371.68
08/17/2022	PAYMENT	AMANDA FRAIGE PNP PNP - 119501596	$-1,770.55	$5,301.00
07/15/2022	BILL	FRAIGE, RICHARD	$7,071.55	$7,071.55
05/25/2022	PAYMENT	RICHARD FRAIGE PNP PNP - 114898486	$-5,887.51	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$5,887.51
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,884.51
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$318.99	$5,883.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$177.21	$5,564.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$70.89	$5,387.31
08/30/2021	PAYMENT	RICHARD FRAIGE PNP PNP - 99471394	$-1,772.29	$5,316.42
07/14/2021	BILL	FRAIGE, RICHARD	$7,088.71	$7,088.71
04/08/2021	PAYMENT	RICHARD FRAIGE PNP PNP - 91904450	$-5,697.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$308.88	$5,697.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$171.60	$5,388.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$68.64	$5,216.64
07/31/2020	PAYMENT	RICHARD FRAIGE CHECK BANK: PNP INTERNET NUM: 78903728	$-1,717.34	$5,148.00
07/09/2020	BILL	FRAIGE, RICHARD	$6,865.34	$6,865.34
02/24/2020	PAYMENT	VINYL PRODUCTS MFG INC CHECK NUM: 106	$-1,608.00	$0.00
01/13/2020	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1737	$-1,610.08	$1,608.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$3,218.08
10/17/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1731	$-1,606.00	$3,218.00
08/22/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1726	$-1,610.30	$4,824.00
07/10/2019	BILL	FRAIGE, RICHARD	$6,434.30	$6,434.30
03/06/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1719	$-1,531.00	$0.00
01/17/2019	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1714	$-1,531.00	$1,531.00
10/08/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1709	$-1,531.00	$3,062.00
08/28/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1703	$-1,534.96	$4,593.00
07/10/2018	BILL	FRAIGE, RICHARD	$6,127.96	$6,127.96
03/12/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1698	$-1,469.00	$0.00
01/18/2018	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1693	$-1,527.76	$1,469.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$58.76	$2,996.76
10/06/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1688	$-1,469.00	$2,938.00
08/17/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1683	$-1,474.01	$4,407.00
07/10/2017	BILL	FRAIGE, RICHARD	$5,881.01	$5,881.01
04/17/2017	PAYMENT	VINYL PRODUCTS MFG. INC. CHECK NUM: 102.97	$-61.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$61.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$60.28
03/10/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1678	$-1,449.00	$57.96
02/10/2017	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1668	$-1,449.00	$1,506.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$57.96	$2,955.96
10/13/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1666	$-1,449.00	$2,898.00
08/23/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1661	$-1,450.46	$4,347.00
07/11/2016	BILL	FRAIGE, RICHARD	$5,797.46	$5,797.46
03/10/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1656	$-1,446.00	$0.00
01/14/2016	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1651	$-1,446.00	$1,446.00
10/12/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1646	$-1,446.00	$2,892.00
08/24/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1640	$-1,447.92	$4,338.00
07/07/2015	BILL	FRAIGE, RICHARD	$5,785.92	$5,785.92
03/09/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1633	$-1,401.00	$0.00
01/15/2015	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1629	$-1,401.00	$1,401.00
10/13/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1624	$-1,401.00	$2,802.00
08/25/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1618	$-1,405.41	$4,203.00
07/08/2014	BILL	FRAIGE, RICHARD	$5,608.41	$5,608.41
03/11/2014	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1611	$-1,099.00	$0.00
01/15/2014	PAYMENT	RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1603	$-1,099.00	$1,099.00
10/14/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1601	$-1,099.00	$2,198.00
08/21/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1596	$-1,102.05	$3,297.00
07/08/2013	BILL	FRAIGE, RICHARD	$4,399.05	$4,399.05
03/20/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1589	$-1,557.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.92	$1,557.92
01/16/2013	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1584	$-1,498.00	$1,498.00
10/09/2012	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1578	$-1,498.00	$2,996.00
08/28/2012	PAYMENT	RICHARD FRAIGE PROP ACCOUNT CHECK NUM: 1573	$-1,500.25	$4,494.00
07/10/2012	BILL	FRAIGE, RICHARD	$5,994.25	$5,994.25
03/08/2012	PAYMENT	FRAIGE, RICHARD/PROPERTIES CHECK NUM: 1562	$-1,551.00	$0.00
01/12/2012	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1557	$-1,551.00	$1,551.00
10/10/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1552	$-1,551.00	$3,102.00
08/25/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1547	$-1,552.03	$4,653.00
07/08/2011	BILL	FRAIGE, RICHARD	$6,205.03	$6,205.03
03/03/2011	PAYMENT	FRAIGE, RICHARD CHECK NUM: 1543	$-1,593.00	$0.00
01/04/2011	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1535	$-1,593.00	$1,593.00
09/23/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1529	$-1,593.00	$3,186.00
08/19/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1526	$-1,593.73	$4,779.00
07/08/2010	BILL	FRAIGE, RICHARD	$6,372.73	$6,372.73
03/11/2010	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1515	$-1,613.00	$0.00
12/30/2009	PAYMENT	RICHARD FRAIGE PROPERTIES ACCT CHECK BANK: 94-72 NUM: 1511	$-1,613.00	$1,613.00
10/01/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1506	$-1,613.00	$3,226.00
08/17/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1499	$-1,617.50	$4,839.00
07/06/2009	BILL	FRAIGE, RICHARD	$6,456.50	$6,456.50
03/24/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1497	$-1,570.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.40	$1,570.40
01/15/2009	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1486	$-1,510.00	$1,510.00
10/03/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1485	$-1,510.00	$3,020.00
08/26/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1478	$-1,511.21	$4,530.00
07/15/2008	BILL	FRAIGE, RICHARD	$6,041.21	$6,041.21
03/04/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1474	$-1,398.00	$0.00
01/04/2008	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1466	$-1,398.00	$1,398.00
09/26/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1460	$-1,398.00	$2,796.00
08/15/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1453	$-1,399.74	$4,194.00
07/12/2007	BILL	FRAIGE, RICHARD	$5,593.74	$5,593.74
03/05/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1445	$-1,294.00	$0.00
01/03/2007	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1437	$-1,294.00	$1,294.00
10/06/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1431	$-1,294.00	$2,588.00
08/01/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1428	$-1,297.22	$3,882.00
07/12/2006	BILL	FRAIGE, RICHARD	$5,179.22	$5,179.22
03/03/2006	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1418	$-1,198.00	$0.00
12/22/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1408	$-1,198.00	$1,198.00
09/22/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1401	$-1,198.00	$2,396.00
08/16/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1395	$-1,201.60	$3,594.00
07/15/2005	BILL	FRAIGE, RICHARD	$4,795.60	$4,795.60
02/25/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1385	$-1,194.00	$0.00
01/04/2005	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1379	$-1,194.00	$1,194.00
09/21/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1372	$-1,194.00	$2,388.00
08/04/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1366	$-1,194.82	$3,582.00
07/08/2004	BILL	FRAIGE, RICHARD	$4,776.82	$4,776.82
02/25/2004	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1356	$-1,161.01	$0.00
12/19/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1350	$-1,161.01	$1,161.01
08/29/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1342	$-1,161.01	$2,322.02
08/04/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1340	$-1,161.02	$3,483.03
07/18/2003	BILL	FRAIGE, RICHARD	$4,644.05	$4,644.05
02/21/2003	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1326	$-1,146.00	$0.00
12/20/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1319	$-1,146.00	$1,146.00
09/27/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1311	$-1,146.00	$2,292.00
08/06/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1305	$-1,149.16	$3,438.00
07/12/2002	BILL	FRAIGE, RICHARD	$4,587.16	$4,587.16
02/25/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1295	$-1,122.39	$0.00
01/16/2002	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1290	$-1,122.39	$1,122.39
08/30/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1277	$-1,122.39	$2,244.78
08/03/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1272	$-1,122.55	$3,367.17
07/12/2001	BILL	FRAIGE, RICHARD	$4,489.72	$4,489.72
03/02/2001	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1262	$-1,099.55	$0.00
12/28/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1254	$-1,099.55	$1,099.55
09/22/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1247	$-1,099.55	$2,199.10
08/17/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1241	$-1,099.78	$3,298.65
07/17/2000	BILL	FRAIGE, RICHARD	$4,398.43	$4,398.43
02/24/2000	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1234	$-1,161.63	$0.00
12/29/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1223	$-1,161.63	$1,161.63
09/29/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1216	$-1,161.63	$2,323.26
08/11/1999	PAYMENT	FRAIGE, RICHARD CHECK BANK: 94-72 NUM: 1207	$-1,161.84	$3,484.89
07/17/1999	BILL	FRAIGE, RICHARD	$4,646.73	$4,646.73
08/19/1998	PAYMENT	HAYES VALLEY PROPERTIES CHECK	$-3,800.85	$0.00
08/19/1998	PAYMENT	HAYES VALLEY PROPERTIES CHECK	$-508.46	$3,800.85
07/13/1998	BILL	FRAIGE, RICHARD	$3,800.85	$4,309.31
07/13/1998	BILL	FRAIGE, RICHARD	$508.46	$508.46
03/02/1998	PAYMENT	FRAIGE, RICHARD CHECK	$-931.44	$0.00
03/02/1998	PAYMENT	FRAIGE, RICHARD CHECK	$-126.18	$931.44
01/06/1998	PAYMENT	FRAIGE, RICHARD CHECK	$-931.44	$1,057.62
01/06/1998	PAYMENT	FRAIGE, RICHARD CHECK	$-126.18	$1,989.06
10/03/1997	PAYMENT	FRAIGE, RICHARD CHECK	$-931.44	$2,115.24
10/03/1997	PAYMENT	FRAIGE, RICHARD CHECK	$-126.18	$3,046.68
08/08/1997	PAYMENT	FRAIGE, RICHARD CHECK	$-931.56	$3,172.86
08/08/1997	PAYMENT	FRAIGE, RICHARD CHECK	$-126.39	$4,104.42
07/14/1997	BILL	FRAIGE, RICHARD	$3,725.88	$4,230.81
07/14/1997	BILL	FRAIGE, RICHARD	$504.93	$504.93
03/05/1997	PAYMENT	FRAIGE, RICHARD	$-926.27	$0.00
03/05/1997	PAYMENT	FRAIGE, RICHARD	$-125.49	$926.27
01/10/1997	PAYMENT	FRAIGE, RICHARD	$-926.27	$1,051.76
01/10/1997	PAYMENT	FRAIGE, RICHARD	$-125.49	$1,978.03
10/03/1996	PAYMENT	FRAIGE, RICHARD	$-926.27	$2,103.52
10/03/1996	PAYMENT	FRAIGE, RICHARD	$-125.49	$3,029.79
08/22/1996	PAYMENT	FRAIGE, RICHARD	$-926.39	$3,155.28
08/22/1996	PAYMENT	FRAIGE, RICHARD	$-125.66	$4,081.67
07/18/1996	BILL	FRAIGE, RICHARD	$3,705.20	$4,207.33
07/18/1996	BILL	FRAIGE, RICHARD	$502.13	$502.13