Tax Account 020-101-03

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Owners

CLRR PROPERTIES LLC
1787 ARROW WOOD CT
RENO, NV 89521

Account Summary

Account ID	020-101-03
Account Type	Real Estate
Location	400 E MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-101-03

Account Type

Real Estate

Location

400 E MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$6,791.27
Total	$7,333.99
Paid	$7,333.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$6,791.27

Total

$7,333.99

Paid

$7,333.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,699.83	$0.00	$1,699.83	$1,699.83	$0.00
2	10/02/2023	10/13/2023	Paid	$1,696.00	$67.84	$1,696.00	$1,763.84	$0.00
3	01/02/2024	01/13/2024	Paid	$1,696.00	$169.60	$1,696.00	$1,865.60	$0.00
4	03/04/2024	03/15/2024	Paid	$1,699.44	$305.28	$1,699.44	$2,004.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,279.41	$125.52	$6,404.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,907.21	$59.07	$5,966.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$5,516.90	$55.16	$5,572.06	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$5,242.75	$0.00	$5,242.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,185.12	$0.00	$5,185.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,254.74	$0.00	$5,254.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,980.41	$0.00	$4,980.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	695.28	695.28	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	707.52	707.52	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/17/2024	PAYMENT	PROPERTIES LLC CLRR PNP PNP - 156291783	$-5,634.16	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$5,634.16
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5,631.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$305.28	$5,630.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$169.60	$5,325.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.84	$5,155.84
08/07/2023	PAYMENT	PROPERTIES LLC CLRR PNP PNP - 140493271	$-1,699.83	$5,088.00
07/17/2023	BILL	CLRR PROPERTIES LLC	$6,787.83	$6,787.83
04/06/2023	PAYMENT	KELLY CONRAD PNP PNP - 133083012	$-1,632.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,632.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.76	$1,631.76
12/08/2022	PAYMENT	FERNLEY TOUCHLESS CARWASH PNP PNP - 125650493	$-1,569.00	$1,569.00
10/26/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 092329	$-1,631.76	$3,138.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.76	$4,769.76
08/25/2022	PAYMENT	JAL PROPERTIES LLC PNP PNP - 119927669	$-1,571.41	$4,707.00
07/15/2022	BILL	JAL PROPERTIES LLC	$6,278.41	$6,278.41
03/16/2022	PAYMENT	JAL PROPERTIES LLC JAL PROPERTIES LLC PNP PNP - 110833525	$-1,535.81	$0.00
01/14/2022	PAYMENT	JAL PROPERTIES LLC CHECK 1267	$-1,476.74	$1,535.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.07	$3,012.55
10/15/2021	PAYMENT	JAL JAL PROPERTIES LLC PNP PNP - 101843351	$-1,476.74	$2,953.48
10/14/2021	ADJUST	JAL PROPERTIES LLC CHECK 1263 VOIDED PAYMENT: 609747. REASON: CK1263 RTND FRM BANK NSF-INSUF FUNDS	$1,476.74	$4,430.22
10/07/2021	PAYMENT	JAL PROPERTIES LLC CHECK 1263	$-1,476.74	$2,953.48
09/08/2021	PAYMENT	JAL PROPERTIES LLC CHECK 1261	$-1,476.99	$4,430.22
07/14/2021	BILL	JAL PROPERTIES LLC	$5,907.21	$5,907.21
02/17/2021	PAYMENT	JAL PROPERTIES LLC CHECK CK.1250	$-1,379.00	$0.00
01/14/2021	PAYMENT	JAL PROPERTIES LLC PNP PNP - 87227990	$-1,379.00	$1,379.00
11/06/2020	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 202710	$-1,434.16	$2,758.00
10/22/2020	AMENDMENT	Instlmnt 2 Penalty for 2020-21	$55.16	$4,192.16
10/22/2020	ADJUST	ck. rtnd NSF-Insuf Funds NUM: 1236	$1,379.00	$4,137.00
10/15/2020	VOID	JAL PROPERTIES LLC CHECK NUM: 1236	$-1,379.00	$2,758.00
08/18/2020	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1234	$-1,379.90	$4,137.00
07/09/2020	BILL	JAL PROPERTIES LLC	$5,516.90	$5,516.90
03/11/2020	PAYMENT	PROPERTIES JAL CHECK BANK: PNP INTERNET NUM: 72517641	$-1,310.00	$0.00
01/13/2020	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1215	$-1,310.00	$1,310.00
10/08/2019	PAYMENT	JIM LAMONTE CORK: D BANK: PNP INTERNET NUM: 65113983	$-1,310.00	$2,620.00
08/28/2019	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1207	$-1,312.75	$3,930.00
07/10/2019	BILL	JAL PROPERTIES LLC	$5,242.75	$5,242.75
03/13/2019	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1202	$-1,296.00	$0.00
01/17/2019	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1189	$-1,296.00	$1,296.00
10/09/2018	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1185	$-1,296.00	$2,592.00
08/29/2018	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1180	$-1,297.12	$3,888.00
07/10/2018	BILL	JAL PROPERTIES LLC	$5,185.12	$5,185.12
03/13/2018	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1165	$-1,313.00	$0.00
01/03/2018	PAYMENT	JAL PROPERTIES, LLC CHECK NUM: 1158	$-1,313.00	$1,313.00
10/09/2017	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1153	$-1,313.00	$2,626.00
08/29/2017	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1151	$-1,315.74	$3,939.00
07/10/2017	BILL	JAL PROPERTIES LLC	$5,254.74	$5,254.74
08/23/2016	PAYMENT	PROPERTIES JAL CORK: D BANK: PNP INTERNET NUM: 26191445	$-3,735.00	$0.00
08/18/2016	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1108	$-1,245.41	$3,735.00
07/11/2016	BILL	JAL PROPERTIES LLC	$4,980.41	$4,980.41
03/14/2016	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1097	$-1,120.00	$0.00
01/13/2016	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1088	$-1,120.00	$1,120.00
10/15/2015	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1079	$-1,120.00	$2,240.00
08/24/2015	PAYMENT	PROPERTIES JAL CORK: D BANK: PNP INTERNET NUM: 19697672	$-1,123.98	$3,360.00
07/07/2015	BILL	JAL PROPERTIES LLC	$4,483.98	$4,483.98
03/03/2015	PAYMENT	PROPERTIES JAL CORK: D BANK: PNP INTERNET NUM: 17186629	$-1,091.00	$0.00
01/08/2015	PAYMENT	PROPERTIES JAL CORK: D BANK: PNP INTERNET NUM: 16427491	$-1,091.00	$1,091.00
09/30/2014	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1046	$-1,091.00	$2,182.00
08/18/2014	PAYMENT	PROPERTIES JAL CORK: D BANK: PNP INTERNET NUM: 14797756	$-1,091.42	$3,273.00
07/08/2014	BILL	JAL PROPERTIES LLC	$4,364.42	$4,364.42
01/09/2014	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1022	$-1,053.00	$0.00
01/06/2014	PAYMENT	JAL PROPERTIES LLC CORK: D NUM: IBP	$-1,053.00	$1,053.00
11/06/2013	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: 955376	$-1,125.12	$2,106.00
10/22/2013	AMENDMENT	ADD RETURNED CK FEE	$30.00	$3,231.12
10/22/2013	AMENDMENT	ADD LATE PAYMENT PENALTY	$42.12	$3,201.12
10/22/2013	ADJUST	CHECK RETURNED NSF NUM: 1014	$1,053.00	$3,159.00
10/10/2013	VOID	JAL PROPERTIES LLC CHECK NUM: 1014	$-1,053.00	$2,106.00
08/08/2013	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1007	$-1,053.51	$3,159.00
07/08/2013	BILL	JAL PROPERTIES LLC	$4,212.51	$4,212.51
04/05/2013	PAYMENT	PROPERTIES JAL CHECK BANK: PNP INTERNET NUM: 10151850	$-1,056.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.64	$1,056.64
01/04/2013	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1102	$-1,016.00	$1,016.00
10/11/2012	PAYMENT	JAL PROPERTIES LLC CORK: D NUM: IBP	$-1,016.00	$2,032.00
08/21/2012	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1093	$-1,019.99	$3,048.00
07/10/2012	BILL	JAL PROPERTIES LLC	$4,067.99	$4,067.99
02/28/2012	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1086	$-776.64	$0.00
01/10/2012	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1081	$-841.36	$776.64
10/27/2011	PAYMENT	PROPERTIES JAL CHECK BANK: PNP INTERNET NUM: 7178947	$-841.36	$1,618.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.36	$2,459.36
07/26/2011	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1067	$-810.97	$2,427.00
07/08/2011	BILL	JAL PROPERTIES LLC	$3,237.97	$3,237.97
03/04/2011	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1059	$-754.00	$0.00
01/11/2011	PAYMENT	JAL PROPERTIES LLC CHECK NUM: 1056	$-754.00	$754.00
10/11/2010	PAYMENT	JAL PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1046	$-754.00	$1,508.00
07/27/2010	PAYMENT	JAL PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1040	$-755.94	$2,262.00
07/08/2010	BILL	JAL PROPERTIES LLC	$3,017.94	$3,017.94
03/09/2010	PAYMENT	JAL PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1029	$-699.00	$0.00
01/29/2010	PAYMENT	JAL PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1023	$-2,322.24	$699.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$125.90	$3,021.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$69.97	$2,895.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.01	$2,825.37
07/06/2009	BILL	JAL PROPERTIES LLC	$2,797.36	$2,797.36
08/06/2008	PAYMENT	B&M VENTURES CHECK BANK: 94-72 NUM: 1997	$-2,590.27	$0.00
07/15/2008	BILL	B & M VENTURES LLC	$2,590.27	$2,590.27
07/27/2007	PAYMENT	B & M VENTURES CHECK BANK: 94-72 NUM: 1792	$-2,397.02	$0.00
07/12/2007	BILL	B & M VENTURES LLC	$2,397.02	$2,397.02
07/29/2006	PAYMENT	B & M VENTURES CHECK BANK: 94-72 NUM: 1606	$-2,219.45	$0.00
07/12/2006	BILL	B & M VENTURES LLC	$2,219.45	$2,219.45
08/04/2005	PAYMENT	B & M VENTURES CHECK BANK: 94-72 NUM: 1418	$-2,055.05	$0.00
07/15/2005	BILL	B & M VENTURES LLC	$2,055.05	$2,055.05
04/13/2005	PAYMENT	B & M VENTURES, LLC CHECK BANK: 94-72 NUM: 1363	$-2,326.07	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$141.58	$2,326.07
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$91.05	$2,184.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.63	$2,093.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.30	$2,042.81
07/08/2004	BILL	B & M VENTURES LLC	$2,022.51	$2,022.51
01/29/2004	PAYMENT	B & M VENTURES LLC CHECK BANK: 94-72 NUM: 1152	$-464.68	$0.00
01/20/2004	PAYMENT	B & M VENTURES LLC CHECK BANK: 94-72 NUM: 1146	$-446.81	$464.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.87	$911.49
11/26/2003	PAYMENT	B & M VENTURES LLC CHECK BANK: 94-72 NUM: 1120	$-464.68	$893.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.87	$1,358.30
08/27/2003	PAYMENT	B & M VENTURES LLC CHECK BANK: 94-72 NUM: 1085	$-446.83	$1,340.43
07/18/2003	BILL	B & M VENTURES LLC	$1,787.26	$1,787.26
08/09/2002	PAYMENT	BANNON, LINDA & ROBERT C ET AL CHECK BANK: 94-72 NUM: 1000	$-282.22	$0.00
07/12/2002	BILL	BANNON, LINDA & ROBERT C ET AL	$282.22	$282.22
10/22/2001	PAYMENT	BANNON, R C CHECK BANK: 94-77 NUM: 1653	$-288.16	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.96	$288.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$281.20
07/25/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 48808	$-348.93	$278.41
07/12/2001	BILL	BARNES, ARTHUR STEPHEN	$278.41	$627.34
07/02/2001	INTEREST	Monthly Interest	$2.29	$348.93
07/02/2001	INTEREST	Monthly Interest	$2.29	$346.64
06/05/2001	INTEREST	Monthly Interest	$22.93	$344.35
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$321.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.26	$316.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.38	$297.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.88	$284.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.76	$277.90
07/17/2000	BILL	BARNES, ARTHUR STEPHEN	$275.14	$275.14
04/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 39707	$-640.32	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$640.32
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$645.32
03/30/2000	INTEREST	Monthly Interest	$1.84	$640.32
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.33	$638.48
03/02/2000	INTEREST	Monthly Interest	$1.84	$618.15
02/02/2000	INTEREST	Monthly Interest	$1.84	$616.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.07	$614.47
01/07/2000	INTEREST	Monthly Interest	$1.84	$601.40
12/06/1999	INTEREST	Monthly Interest	$1.84	$599.56
11/03/1999	INTEREST	Monthly Interest	$1.84	$597.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.26	$595.88
10/12/1999	INTEREST	Monthly Interest	$1.84	$588.62
09/03/1999	INTEREST	Monthly Interest	$1.84	$586.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.91	$584.94
08/06/1999	INTEREST	Monthly Interest	$1.84	$582.03
07/17/1999	BILL	ANDERSON, MICHAEL WADE	$290.38	$580.19
07/13/1999	INTEREST	Monthly Interest	$1.84	$289.81
07/01/1999	INTEREST	Monthly Interest	$1.84	$287.97
06/07/1999	INTEREST	Monthly Interest	$18.44	$286.13
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$267.69
04/13/1999	PAYMENT	MICHAEL ANDERSON CHECK BANK: 82-40 NUM: 19816649	$-278.73	$262.69
03/24/1999	INTEREST	Monthly Interest	$1.30	$541.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.67	$540.12
03/03/1999	INTEREST	Monthly Interest	$1.30	$519.45
02/02/1999	INTEREST	Monthly Interest	$1.30	$518.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.29	$516.85
01/05/1999	INTEREST	Monthly Interest	$1.30	$503.56
12/02/1998	INTEREST	Monthly Interest	$1.30	$502.26
11/04/1998	INTEREST	Monthly Interest	$1.30	$500.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.39	$499.66
10/05/1998	INTEREST	Monthly Interest	$1.30	$492.27
09/01/1998	INTEREST	Monthly Interest	$1.30	$490.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.96	$489.67
07/31/1998	INTEREST	Monthly Interest	$1.30	$486.71
07/13/1998	BILL	BARNES, ARTHUR STEPHEN ET AL	$295.27	$485.41
07/02/1998	INTEREST	Monthly Interest	$1.30	$190.14
07/02/1998	INTEREST	Monthly Interest	$1.30	$188.84
06/02/1998	PENALTY	Certification fee	$2.00	$187.54
06/02/1998	INTEREST	Monthly Interest	$12.97	$185.54
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$172.57
03/25/1998	PENALTY	Postage Costs	$1.00	$167.57
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.78	$166.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.11	$158.79
10/17/1997	PAYMENT	FERNLEY FORKLIFT SERVICE CHECK BANK: 94-77 NUM: 1005	$-77.84	$155.68
08/25/1997	PAYMENT	FERNLEY FORKLIFT SERVICE CHECK BANK: 94-77 NUM: 1001	$-77.93	$233.52
07/14/1997	BILL	BARNES, ARTHUR STEPHEN ET AL	$311.45	$311.45
03/11/1997	PAYMENT	BARNES, STEVE	$-77.68	$0.00
01/14/1997	PAYMENT	BARNES, STEVE	$-77.68	$77.68
10/15/1996	PAYMENT	BARNES, STEVE	$-77.68	$155.36
08/22/1996	PAYMENT	T S & E	$-77.80	$233.04
07/18/1996	BILL	ARRATEBEL, GENE D	$310.84	$310.84