Tax Account 020-041-37

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Owners

GODOY, TOMAS V & MARIA L
65 COMSTOCK DR
FERNLEY, NV 89408-0000

GODOY, MARIA L

Account Summary

Account ID	020-041-37
Account Type	Real Estate
Location	65 COMSTOCK DR FERNLEY
Balance	$1,817.90
Currently Due	$455.90

Account ID

020-041-37

Account Type

Real Estate

Location

65 COMSTOCK DR
FERNLEY

Balance

$1,817.90

Currently Due

$455.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,817.90
Total	$1,817.90
Paid	$0.00
Balance	$1,817.90
Due	$455.90
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,817.90

Total

$1,817.90

Paid

$0.00

Balance

$1,817.90

Due

$455.90

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$455.90	$0.00	$455.90	$0.00	$455.90
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$909.90
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,363.90
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,817.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,739.28	$0.00	$1,739.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,676.38	$0.00	$1,676.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,677.99	$39.24	$1,717.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,648.24	$0.00	$1,648.24	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,541.26	$20.97	$1,562.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,511.75	$228.03	$1,739.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.15	$0.00	$1,522.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,347.03	$0.00	$1,347.03	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.09
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.09
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GODOY, TOMAS V & MARIA L	$1,817.90	$1,817.90
03/07/2024	PAYMENT	GODOY, TOMAS V & MARIA L CHECK 1494	$-434.00	$0.00
01/05/2024	PAYMENT	GODOY, TOMAS V & MARIA L CHECK 1496	$-434.00	$434.00
08/30/2023	PAYMENT	GODOY, TOMAS V CHECK 1490	$-871.28	$868.00
07/17/2023	BILL	GODOY, TOMAS V & MARIA L	$1,739.28	$1,739.28
01/11/2023	PAYMENT	GODOY, TOMAS CHECK 1483	$-838.00	$0.00
08/23/2022	PAYMENT	GODOY, TOMAS V & MARIA L CHECK 1479	$-838.38	$838.00
07/15/2022	BILL	GODOY, TOMAS V & MARIA L	$1,676.38	$1,676.38
04/12/2022	PAYMENT	GODOY, TOMAS V & MARIA L CHECK 1468	$-40.24	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.24
03/21/2022	PAYMENT	GODOY, TOMAS V & MARIA L CHECK 1465	$-419.21	$39.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.80	$458.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.67	$436.65
01/05/2022	PAYMENT	GODOY, TOMAS V & MARIA L CHECK 1454	$-419.21	$435.98
10/25/2021	PAYMENT	GODOY, THOMAS CHECK 1452	$-419.21	$855.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.77	$1,274.40
08/23/2021	PAYMENT	GODOY, THOMAS CHECK 1449	$-419.36	$1,257.63
07/14/2021	BILL	GODOY, TOMAS V & MARIA L	$1,676.99	$1,676.99
03/08/2021	PAYMENT	GODOY, TOMAS V & MARIA L CHECK 1438	$-411.00	$0.00
01/11/2021	PAYMENT	GODOY, THOMAS CHECK 1432	$-411.00	$411.00
09/18/2020	PAYMENT	GODOY, THOMAS CHECK NUM: 1417	$-411.00	$822.00
08/24/2020	PAYMENT	GODOY, THOMAS CHECK NUM: 1424	$-436.21	$1,233.00
08/03/2020	INTEREST	Monthly Interest	$0.13	$1,669.21
07/09/2020	BILL	GODOY, TOMAS V & MARIA L	$1,648.24	$1,669.08
07/01/2020	INTEREST	Monthly Interest	$0.13	$20.84
06/01/2020	INTEREST	Monthly Interest	$1.31	$20.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$19.40
03/20/2020	PAYMENT	GODOY, THOMAS CHECK NUM: 1411	$-385.00	$16.40
03/19/2020	PENALTY	POSTAGE	$1.00	$401.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.40	$400.40
01/07/2020	PAYMENT	GODOY, TOMAS V CHECK NUM: 1402	$-385.00	$385.00
10/02/2019	PAYMENT	GODOY, THOMAS CHECK NUM: 1388	$-385.00	$770.00
07/23/2019	PAYMENT	GODOY, TOMAS V & MARIA L CHECK NUM: 1387	$-60.00	$1,155.00
07/18/2019	PAYMENT	GODOY, TOMAS CHECK NUM: 1385	$-326.26	$1,215.00
07/10/2019	BILL	GODOY, TOMAS V & MARIA L	$1,541.26	$1,541.26
04/09/2019	PAYMENT	GODOY, THOMASOME MORTGAGE CHECK NUM: 1374	$-1,739.78	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1,739.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$105.82	$1,738.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$68.09	$1,632.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.89	$1,564.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.23	$1,526.98
07/10/2018	BILL	GODOY, TOMAS V & MARIA L	$1,511.75	$1,511.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$380.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-382.15	$1,140.00
07/10/2017	BILL	GODOY, TOMAS V & MARIA L	$1,522.15	$1,522.15
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$336.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$672.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-339.03	$1,008.00
07/11/2016	BILL	GODOY, TOMAS V & MARIA L	$1,347.03	$1,347.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-345.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$345.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$690.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-348.02	$1,035.00
07/07/2015	BILL	GODOY, TOMAS V & MARIA L	$1,383.02	$1,383.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-340.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-340.00	$340.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-340.00	$680.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-343.37	$1,020.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$343.37	$1,363.37
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-343.37	$1,020.00
07/08/2014	BILL	GODOY, TOMAS V & MARIA L	$1,363.37	$1,363.37
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-335.00	$335.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-337.97	$1,005.00
07/08/2013	BILL	GODOY, TOMAS V & MARIA L	$1,342.97	$1,342.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-331.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-331.00	$331.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-331.00	$662.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-331.44	$993.00
07/10/2012	BILL	GODOY, TOMAS V & MARIA L	$1,324.44	$1,324.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-233.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-233.00	$233.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-233.00	$466.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-234.38	$699.00
07/08/2011	BILL	GODOY, TOMAS V & MARIA L	$933.38	$933.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-231.92	$684.00
07/08/2010	BILL	GODOY, TOMAS V & MARIA L	$915.92	$915.92
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-305.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-305.00	$305.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-305.00	$610.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-306.71	$915.00
07/06/2009	BILL	GODOY, TOMAS V & MARIA L	$1,221.71	$1,221.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-288.41	$858.00
07/15/2008	BILL	GODOY, TOMAS V & MARIA L	$1,146.41	$1,146.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-254.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-254.00	$254.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-254.00	$508.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-256.29	$762.00
07/12/2007	BILL	GODOY, TOMAS V & MARIA L	$1,018.29	$1,018.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-248.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-248.00	$248.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-248.00	$496.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$248.00	$744.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-248.00	$496.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-249.01	$744.00
07/12/2006	BILL	GODOY, TOMAS V & MARIA L	$993.01	$993.01
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-242.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-242.00	$242.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-242.00	$484.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-242.46	$726.00
07/15/2005	BILL	GODOY, TOMAS V & MARIA L	$968.46	$968.46
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-236.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-236.00	$236.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-236.00	$472.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-237.12	$708.00
07/08/2004	BILL	GODOY, TOMAS V & MARIA L	$945.12	$945.12
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-232.19	$0.00
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-232.19	$232.19
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-232.19	$464.38
08/01/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69505	$-232.22	$696.57
07/18/2003	BILL	GODOY, TOMAS V & MARIA L	$928.79	$928.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-225.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-225.00	$225.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-225.00	$450.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-227.45	$675.00
07/12/2002	BILL	GODOY, TOMAS V & MARIA L	$902.45	$902.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-221.67	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-221.67	$221.67
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-221.67	$443.34
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-221.86	$665.01
07/12/2001	BILL	GODOY, TOMAS V & MARIA L	$886.87	$886.87
03/02/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 45594	$-948.49	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.52	$948.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.96	$908.97
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.79	$887.01
07/17/2000	BILL	AFFINITO, VINCENT & MEG	$878.22	$878.22
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-229.57	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-229.57	$229.57
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-229.57	$459.14
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-229.83	$688.71
07/17/1999	BILL	AFFINITO, VINCENT & MEG	$918.54	$918.54
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-230.62	$0.00
12/21/1998	PAYMENT	SOURCE ONE CHECK	$-230.62	$230.62
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-230.62	$461.24
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-230.86	$691.86
07/13/1998	BILL	AFFINITO, VINCENT & MEG	$922.72	$922.72
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-219.82	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-219.82	$219.82
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-219.82	$439.64
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-220.04	$659.46
07/14/1997	BILL	AFFINITO, VINCENT & MEG	$879.50	$879.50
03/05/1997	PAYMENT	CORSTAN, INC	$-204.47	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-204.47	$204.47
10/08/1996	PAYMENT	CORSTAN, INC	$-204.47	$408.94
09/10/1996	PAYMENT	CORSTAN, INC	$-204.68	$613.41
07/18/1996	BILL	AFFINITO, VINCENT & MEG	$818.09	$818.09