Tax Account 020-113-12

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Owners

FERNLEY COMMERCE CENTER MAINT
2553 W SKYLAR ST
NAMPA, ID 83686

Account Summary

Account ID	020-113-12
Account Type	Real Estate
Location	470 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-113-12

Account Type

Real Estate

Location

470 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$430.79
Total	$430.79
Paid	$430.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 REAL ESTATE TAXES

Original

$430.79

Total

$430.79

Paid

$430.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$109.79	$0.00	$109.79	$109.79	$0.00
2	10/02/2023	10/13/2023	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/02/2024	01/13/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/04/2024	03/15/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$438.70	$0.00	$438.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$462.55	$0.00	$462.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$456.36	$0.00	$456.36	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$471.34	$37.94	$509.28	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$2,932.52	$879.82	$3,812.34	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$2,639.77	$1,056.21	$3,695.98	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$1,800.00	$915.28	$2,715.28	$0.00	$0.00		6.0
2015/2016 SECURED TAXES	$1,998.84	$1,238.03	$3,236.87	$0.00	$0.00		6.0
2014/2015 SECURED TAXES	$1,996.33	$1,414.31	$3,410.64	$0.00	$0.00		6.0
2013/2014 SECURED TAXES	$1,994.51	$1,617.10	$3,611.61	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.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	S25	TCID District Gen.	12.58	12.58	.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	S25	TCID District Gen.	12.20	12.20	.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
2020-2021	S25	TCID District Gen.	11.92	11.92	.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	S25	TCID District Gen.	11.66	11.66	.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	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00
2015-2016	S25	TCID District Gen.	10.00	10.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	1988.52	1988.52	.00	.00
2014-2015	S25	TCID District Gen.	7.49	7.49	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	1988.52	1988.52	.00	.00
2013-2014	S25	TCID District Gen.	5.99	5.99	.00	.00
2013-2014	S36	Fernley Water Bond	1988.52	1988.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	FERNLEY COMMERCE CENTER CHECK 1904	$-430.79	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$430.79
07/17/2023	BILL	FERNLEY COMMERCE CENTER MAINT	$430.79	$430.79
07/28/2022	PAYMENT	FERNLEY COMMERCE CENTER CHECK 1815	$-438.70	$0.00
07/15/2022	BILL	FERNLEY COMMERCE CENTER MAINT	$438.70	$438.70
09/10/2021	PAYMENT	FERNLEY COMMERCE CENTER MAINT CHECK 1736	$-462.55	$0.00
07/14/2021	BILL	FERNLEY COMMERCE CENTER MAINT	$462.55	$462.55
08/05/2020	PAYMENT	FERNLEY COMMERCE CENTER MAINT CHECK NUM: 1677	$-456.36	$0.00
07/09/2020	BILL	FERNLEY COMMERCE CENTER MAINT	$456.36	$456.36
02/27/2020	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1657	$-117.00	$0.00
02/27/2020	PAYMENT	FERNLEY COMMERCE CENTER LLC CHECK NUM: 1658	$-20,875.00	$117.00
02/03/2020	INTEREST	Monthly Interest	$111.36	$20,992.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.26	$20,880.64
01/01/2020	INTEREST	Monthly Interest	$111.36	$20,859.38
12/04/2019	INTEREST	Monthly Interest	$111.36	$20,748.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.87	$20,636.66
10/01/2019	INTEREST	Monthly Interest	$111.36	$20,624.79
09/01/2019	INTEREST	Monthly Interest	$111.36	$20,513.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.81	$20,402.07
07/31/2019	INTEREST	Monthly Interest	$111.36	$20,397.26
07/22/2019	INTEREST	Monthly Interest	$111.36	$20,285.90
07/10/2019	BILL	FERNLEY COMMERCE CENTER ASSOC	$471.34	$20,174.54
07/01/2019	INTEREST	Monthly Interest	$111.36	$19,703.20
06/03/2019	INTEREST	Monthly Interest	$331.30	$19,591.84
05/01/2019	INTEREST	Monthly Interest	$86.92	$19,260.54
04/01/2019	INTEREST	Monthly Interest	$86.92	$19,173.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$205.28	$19,086.70
03/02/2019	INTEREST	Monthly Interest	$86.92	$18,881.42
02/01/2019	INTEREST	Monthly Interest	$86.92	$18,794.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$131.97	$18,707.58
01/02/2019	INTEREST	Monthly Interest	$86.92	$18,575.61
12/04/2018	INTEREST	Monthly Interest	$86.92	$18,488.69
11/01/2018	INTEREST	Monthly Interest	$86.92	$18,401.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$73.33	$18,314.85
10/02/2018	INTEREST	Monthly Interest	$86.92	$18,241.52
09/02/2018	INTEREST	Monthly Interest	$86.92	$18,154.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.34	$18,067.68
08/01/2018	INTEREST	Monthly Interest	$86.92	$18,038.34
07/10/2018	BILL	FERNLEY COMMERCE CENTER ASSOC	$2,932.52	$17,951.42
07/02/2018	INTEREST	Monthly Interest	$86.92	$15,018.90
06/01/2018	INTEREST	Monthly Interest	$284.90	$14,931.98
05/01/2018	INTEREST	Monthly Interest	$64.92	$14,647.08
04/02/2018	INTEREST	Monthly Interest	$64.92	$14,582.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$184.78	$14,517.24
03/02/2018	INTEREST	Monthly Interest	$64.92	$14,332.46
02/01/2018	INTEREST	Monthly Interest	$64.92	$14,267.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$118.85	$14,202.62
01/03/2018	INTEREST	Monthly Interest	$64.92	$14,083.77
12/05/2017	INTEREST	Monthly Interest	$64.92	$14,018.85
11/01/2017	INTEREST	Monthly Interest	$64.92	$13,953.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.09	$13,889.01
10/02/2017	INTEREST	Monthly Interest	$64.92	$13,822.92
09/01/2017	INTEREST	Monthly Interest	$64.92	$13,758.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.51	$13,693.08
08/01/2017	INTEREST	Monthly Interest	$64.92	$13,666.57
07/10/2017	BILL	FERNLEY COMMERCE CENTER ASSOC	$2,639.77	$13,601.65
07/10/2017	INTEREST	Monthly Interest	$64.92	$10,961.88
07/03/2017	INTEREST	Monthly Interest	$64.92	$10,896.96
06/01/2017	INTEREST	Monthly Interest	$199.92	$10,832.04
05/01/2017	INTEREST	Monthly Interest	$49.92	$10,632.12
04/03/2017	INTEREST	Monthly Interest	$49.92	$10,582.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$126.00	$10,532.28
03/01/2017	INTEREST	Monthly Interest	$49.92	$10,406.28
02/02/2017	INTEREST	Monthly Interest	$49.92	$10,356.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$81.06	$10,306.44
01/03/2017	INTEREST	Monthly Interest	$49.92	$10,225.38
12/01/2016	INTEREST	Monthly Interest	$49.92	$10,175.46
11/01/2016	INTEREST	Monthly Interest	$49.92	$10,125.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.10	$10,075.62
10/03/2016	INTEREST	Monthly Interest	$49.92	$10,030.52
09/01/2016	INTEREST	Monthly Interest	$49.92	$9,980.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.12	$9,930.68
07/11/2016	BILL	FERNLEY COMMERCE CENTER ASSOC	$1,800.00	$9,912.56
07/08/2016	INTEREST	Monthly Interest	$49.92	$8,112.56
07/01/2016	INTEREST	Monthly Interest	$49.92	$8,062.64
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$8,012.72
06/01/2016	INTEREST	Monthly Interest	$199.83	$7,997.72
05/02/2016	INTEREST	Monthly Interest	$33.26	$7,797.89
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$7,764.63
03/31/2016	INTEREST	Monthly Interest	$33.26	$7,757.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$139.92	$7,724.63
03/01/2016	INTEREST	Monthly Interest	$33.26	$7,584.71
02/01/2016	INTEREST	Monthly Interest	$33.26	$7,551.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$89.99	$7,518.19
01/04/2016	INTEREST	Monthly Interest	$33.26	$7,428.20
12/01/2015	INTEREST	Monthly Interest	$33.26	$7,394.94
11/02/2015	INTEREST	Monthly Interest	$33.26	$7,361.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.04	$7,328.42
10/01/2015	INTEREST	Monthly Interest	$33.26	$7,278.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.07	$7,245.12
08/03/2015	INTEREST	Monthly Interest	$33.26	$7,225.05
07/07/2015	BILL	FERNLEY COMMERCE CENTER ASSOC	$1,998.84	$7,191.79
07/07/2015	INTEREST	Monthly Interest	$33.26	$5,192.95
07/01/2015	INTEREST	Monthly Interest	$33.26	$5,159.69
06/01/2015	INTEREST	Monthly Interest	$182.98	$5,126.43
05/01/2015	INTEREST	Monthly Interest	$16.62	$4,943.45
03/31/2015	INTEREST	Monthly Interest	$16.62	$4,926.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$139.74	$4,910.21
03/02/2015	INTEREST	Monthly Interest	$16.62	$4,770.47
02/02/2015	INTEREST	Monthly Interest	$16.62	$4,753.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$89.84	$4,737.23
01/02/2015	INTEREST	Monthly Interest	$16.62	$4,647.39
12/01/2014	INTEREST	Monthly Interest	$16.62	$4,630.77
11/03/2014	INTEREST	Monthly Interest	$16.62	$4,614.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.92	$4,597.53
10/01/2014	INTEREST	Monthly Interest	$16.62	$4,547.61
09/02/2014	INTEREST	Monthly Interest	$16.62	$4,530.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.97	$4,514.37
07/08/2014	BILL	FERNLEY COMMERCE CENTER ASSOC	$1,996.33	$4,494.40
07/07/2014	INTEREST	Monthly Interest	$16.62	$2,498.07
07/01/2014	INTEREST	Monthly Interest	$16.62	$2,481.45
06/02/2014	INTEREST	Monthly Interest	$166.21	$2,464.83
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$2,298.62
03/26/2014	PENALTY	POSTAGE	$1.00	$2,294.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$139.62	$2,293.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$89.79	$2,154.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.93	$2,064.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.02	$2,014.53
07/08/2013	BILL	FERNLEY COMMERCE CENTER ASSOC	$1,994.51	$1,994.51
04/15/2013	PAYMENT	UMPQUA BANK CHECK NUM: 348289	$-517.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.92	$517.92
12/20/2012	PAYMENT	UMPQUA BANK CHECK NUM: 339571	$-498.00	$498.00
10/10/2012	PAYMENT	UMPQUA BANK CHECK NUM: 333573	$-1,033.98	$996.00
10/01/2012	INTEREST	Monthly Interest	$0.06	$2,029.98
08/31/2012	INTEREST	Monthly Interest	$0.06	$2,029.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.94	$2,029.86
07/10/2012	BILL	MAIN TOWNE DEVELOPMENT LLC	$1,992.52	$2,009.92
07/10/2012	INTEREST	Monthly Interest	$0.06	$17.40
07/02/2012	INTEREST	Monthly Interest	$0.06	$17.34
06/01/2012	INTEREST	Monthly Interest	$0.36	$17.28
05/03/2012	INTEREST	Monthly Interest	$0.03	$16.92
03/30/2012	INTEREST	Monthly Interest	$0.03	$16.89
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$16.86
03/01/2012	INTEREST	Monthly Interest	$0.03	$16.58
01/31/2012	INTEREST	Monthly Interest	$0.03	$16.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$16.52
01/03/2012	INTEREST	Monthly Interest	$0.03	$16.28
12/01/2011	INTEREST	Monthly Interest	$0.03	$16.25
11/01/2011	INTEREST	Monthly Interest	$0.03	$16.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$16.19
10/03/2011	INTEREST	Monthly Interest	$0.03	$15.99
09/01/2011	INTEREST	Monthly Interest	$0.03	$15.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$15.93
07/08/2011	BILL	MAIN TOWNE DEVELOPMENT LLC	$4.00	$15.77
07/08/2011	INTEREST	Monthly Interest	$0.03	$11.77
07/05/2011	INTEREST	Monthly Interest	$0.03	$11.74
06/06/2011	INTEREST	Monthly Interest	$0.33	$11.71
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$4.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$4.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.16
07/08/2010	BILL	MAIN TOWNE DEVELOPMENT LLC	$4.00	$4.00
10/22/2009	PAYMENT	BAKER, WAYNE CORK: B BANK: 94-7074 NUM: 7127	$-1.64	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.06	$1.56
07/06/2009	BILL	MAIN TOWNE DEVELOPMENT LLC	$1.50	$1.50
08/18/2008	PAYMENT	FRONTIER FUN CENTER CHECK BANK: 94-72 NUM: 3321	$-1.50	$0.00
07/15/2008	BILL	MAIN TOWNE DEVELOPMENT LLC	$1.50	$1.50
03/07/2008	PAYMENT	FRONTIER FUN CENTER, INC CHECK BANK: 94-72 NUM: 2807	$-781.00	$0.00
01/07/2008	PAYMENT	FRONTIER FUN CENTER CHECK BANK: 94-72 NUM: 2572	$-781.00	$781.00
10/11/2007	PAYMENT	AVILLA, AUGUSTA J. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-781.00	$1,562.00
08/14/2007	PAYMENT	FRONTIER FUN CENTER, INC CHECK BANK: 94-72 NUM: 1929	$-782.20	$2,343.00
07/12/2007	BILL	MAIN TOWNE DEVELOPMENT LLC	$3,125.20	$3,125.20
03/12/2007	PAYMENT	AVILLA CONSTRUCTION CO. CHECK BANK: 94-181 NUM: 4530	$-1,532.04	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.04	$1,532.04
08/30/2006	PAYMENT	MAIN STREET GALLERIA LLC CHECK BANK: 94-211 NUM: 1039	$-1,505.24	$1,502.00
07/12/2006	BILL	MAIN TOWNE DEVELOPMENT LLC	$3,007.24	$3,007.24
10/27/2005	PAYMENT	MAIN TOWNE DEVELOPMENT LLC CHECK BANK: 94-211 NUM: 1090	$-1,032.24	$0.00
10/19/2005	PAYMENT	MAIN TOWNE DEVELOPMENT LLC CHECK BANK: 94-211 NUM: 1089	$-506.00	$1,032.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.24	$1,538.24
08/22/2005	PAYMENT	MAIN TOWNE DEVELOPMENT LLC CHECK BANK: 94-211 NUM: 1080	$-507.93	$1,518.00
07/15/2005	BILL	MAIN TOWNE DEVELOPMENT LLC	$2,025.93	$2,025.93
02/24/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125304450	$-983.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.28	$983.28
10/12/2004	PAYMENT	MAIN TOWNE DEVELOPMENT CHECK BANK: 94-211 NUM: 1029	$-482.00	$964.00
08/26/2004	PAYMENT	MAIN TOWNE DEVELOPMENT LLC CHECK BANK: 94-211 NUM: 1021	$-482.78	$1,446.00
07/08/2004	BILL	MAIN TOWNE DEVELOPMENT LLC	$1,928.78	$1,928.78
03/01/2004	PAYMENT	BERNARD, DONALD A ET AL TRS CHECK BANK: 94-72 NUM: 2534	$-970.33	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.03	$970.33
10/02/2003	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 2349	$-475.65	$951.30
08/05/2003	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 2271	$-475.66	$1,426.95
07/18/2003	BILL	BERNARD, DONALD A ET AL TRS	$1,902.61	$1,902.61
03/05/2003	PAYMENT	BERNARD, D. CHECK BANK: 94-72 NUM: 2892	$-351.00	$0.00
01/07/2003	PAYMENT	BERNARD, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 2821	$-351.00	$351.00
10/08/2002	PAYMENT	BERNARD, CAROLYN CHECK BANK: 94-72 NUM: 2119	$-351.00	$702.00
08/04/2002	PAYMENT	BERNARD, DONALD CHECK BANK: 94-72 NUM: 2045	$-352.84	$1,053.00
07/12/2002	BILL	BERNARD, DONALD A ET AL TRS	$1,405.84	$1,405.84
03/08/2002	PAYMENT	BANKOFIER CHECK BANK: 91-170 NUM: 9117	$-346.68	$0.00
01/08/2002	PAYMENT	BANKOFIER, TODD/KIMBERLEY CHECK BANK: 91-170 NUM: 9026	$-346.68	$346.68
10/12/2001	PAYMENT	BANKOFIER, TODD CHECK BANK: 91-170 NUM: 9231	$-346.68	$693.36
08/22/2001	PAYMENT	BANKOFIER, TODD A & KIMBERLEY CHECK BANK: 91-170 NUM: 8781	$-346.83	$1,040.04
07/12/2001	BILL	HOYT, RICHARD JOSEPH ET AL	$1,386.87	$1,386.87
03/13/2001	PAYMENT	BANKOFIER, TODD & KIMBERLEY CHECK BANK: 91-170 NUM: 8998	$-342.61	$0.00
01/16/2001	PAYMENT	BANKOFIER, TODD OR KIMBERLEY CHECK BANK: 91-170 NUM: 8859	$-342.61	$342.61
10/12/2000	PAYMENT	BANKOVIER, TODD CHECK BANK: 91-170 NUM: 8534	$-342.61	$685.22
09/03/2000	PAYMENT	BANKOFIER, TODD A & KIMBERLEY CHECK BANK: 91-170 NUM: 8487	$-342.75	$1,027.83
07/17/2000	BILL	HOYT, RICHARD JOSEPH ET AL	$1,370.58	$1,370.58
03/09/2000	PAYMENT	BANKOFIER CHECK BANK: 91-170 NUM: 8139	$-361.56	$0.00
01/18/2000	PAYMENT	BANKOFIEER CHECK BANK: 91-170 NUM: 8038	$-361.56	$361.56
10/05/1999	PAYMENT	TODD/KIMBERLEY BANKOFIER CHECK BANK: 91-170 NUM: 7929	$-361.56	$723.12
08/26/1999	PAYMENT	BANKOFIER, TODD A. & KIMBERLY CHECK BANK: 91-170 NUM: 7804	$-361.75	$1,084.68
07/17/1999	BILL	HOYT, RICHARD JOSEPH ET AL	$1,446.43	$1,446.43
03/10/1999	PAYMENT	BANKOFIER, TODD CHECK	$-367.67	$0.00
01/20/1999	PAYMENT	BANKOFIER, TODD CHECK	$-367.67	$367.67
10/19/1998	PAYMENT	BANKOFIER, TODD CHECK	$-367.67	$735.34
08/19/1998	PAYMENT	BANKOFIER, TODD & KIMBERLY CHECK	$-367.83	$1,103.01
07/13/1998	BILL	HOYT, RICHARD JOSEPH ET AL	$1,470.84	$1,470.84
09/15/1997	PAYMENT	HOLLYWOOD INVESTMENT CO, LLC CORK: B	$-1,952.58	$0.00
08/21/1997	PAYMENT	HOLLYWOOD INVESTMENT CO CHECK	$-651.07	$1,952.58
07/14/1997	BILL	ELLISON, LAUREL LEE ET AL	$2,603.65	$2,603.65
03/11/1997	PAYMENT	ELLISON, LAUREL LEE ET AL	$-649.60	$0.00
01/16/1997	PAYMENT	BANKOFIER, TOD & KIMBERLEY	$-649.60	$649.60
10/21/1996	PAYMENT	BANKOFIER, TODD	$-649.60	$1,299.20
09/04/1996	PAYMENT	BANKOFIER, TODD A. & KIMBERLY	$-649.82	$1,948.80
07/18/1996	BILL	ELLISON, LAUREL LEE ET AL	$2,598.62	$2,598.62