Tax Account 020-223-03

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Owners

ROSS, CODY J & CRISINDA M
743 B ST
FERNLEY, NV 89408-0000

ROSS, CRISINDA M

Account Summary

Account ID	020-223-03
Account Type	Real Estate
Location	743 B ST FERNLEY
Balance	$430.00
Currently Due	$0.00

Account ID

020-223-03

Account Type

Real Estate

Location

743 B ST
FERNLEY

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.36
Total	$1,720.36
Paid	$1,290.36
Balance	$430.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,720.36

Total

$1,720.36

Paid

$1,290.36

Balance

$430.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Paid	$430.36	$0.00	$430.36	$430.36	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,630.87	$0.00	$1,630.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,518.31	$0.00	$1,518.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,461.92	$0.00	$1,461.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,381.39	$0.00	$1,381.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,338.04	$0.00	$1,338.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,298.39	$0.00	$1,298.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,296.12	$0.00	$1,296.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,118.32	$0.00	$1,118.32	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	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	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
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	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	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	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	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
12/11/2024	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 1203380	$-430.00	$430.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.36	$1,290.00
07/16/2024	BILL	ROSS, CODY J & CRISINDA M	$1,720.36	$1,720.36
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.87	$1,221.00
07/17/2023	BILL	ROSS, CODY J & CRISINDA M	$1,630.87	$1,630.87
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-381.31	$1,137.00
07/15/2022	BILL	ROSS, CODY J & CRISINDA M	$1,518.31	$1,518.31
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.41	$365.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.41	$730.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-365.69	$1,096.23
07/14/2021	BILL	ROSS, CODY J & CRISINDA M	$1,461.92	$1,461.92
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.39	$1,035.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-346.39	$688.61
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-346.39	$1,035.00
07/09/2020	BILL	ROSS, CODY J & CRISINDA M	$1,381.39	$1,381.39
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-336.04	$1,002.00
07/10/2019	BILL	ROSS, CODY J & CRISINDA M	$1,338.04	$1,338.04
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.39	$972.00
07/10/2018	BILL	ROSS, CODY J & CRISINDA M	$1,298.39	$1,298.39
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-327.12	$969.00
07/10/2017	BILL	ROSS, CODY J & CRISINDA M	$1,296.12	$1,296.12
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.32	$837.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-281.32	$555.68
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-281.32	$837.00
07/11/2016	BILL	ROSS, CODY J & CRISINDA M	$1,118.32	$1,118.32
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-288.00	$0.00
12/04/2015	PAYMENT	CRISINDA ROSS CORK: D BANK: PNP INTERNET NUM: 21361705	$-906.61	$288.00
11/16/2015	PAYMENT	CRISINDA ROSS CORK: D BANK: PNP INTERNET NUM: 21035676	$-735.06	$1,194.61
11/02/2015	INTEREST	Monthly Interest	$4.70	$1,929.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.91	$1,924.97
10/01/2015	INTEREST	Monthly Interest	$4.70	$1,896.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.60	$1,891.36
08/03/2015	INTEREST	Monthly Interest	$4.70	$1,879.76
07/07/2015	BILL	FERRENBURG, JACK & SUSAN ET AL	$1,154.10	$1,875.06
07/07/2015	INTEREST	Monthly Interest	$4.70	$720.96
07/01/2015	INTEREST	Monthly Interest	$4.70	$716.26
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$711.56
06/01/2015	INTEREST	Monthly Interest	$47.00	$696.56
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$649.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.20	$643.08
03/13/2015	PAYMENT	CRISINDA ROSS CORK: D BANK: PNP INTERNET NUM: 17344726	$-605.69	$614.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.88	$1,220.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.30	$1,169.69
09/08/2014	PAYMENT	CRISINDA ROSS CORK: D BANK: PNP INTERNET NUM: 15015652	$-314.63	$1,141.39
09/02/2014	INTEREST	Monthly Interest	$2.28	$1,456.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.36	$1,453.74
07/08/2014	BILL	FERRENBURG, JACK & SUSAN ET AL	$1,130.03	$1,442.38
07/07/2014	INTEREST	Monthly Interest	$2.28	$312.35
07/01/2014	INTEREST	Monthly Interest	$2.28	$310.07
06/02/2014	INTEREST	Monthly Interest	$22.83	$307.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.96	$284.96
02/07/2014	PAYMENT	CRISINDA ROSS CORK: D BANK: PNP INTERNET NUM: 12732877	$-586.36	$274.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.40	$860.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.96	$832.96
08/23/2013	PAYMENT	JACK FERRENBURG CORK: D BANK: PNP INTERNET NUM: 11189509	$-593.00	$822.00
07/08/2013	BILL	FERRENBURG, JACK & SUSAN ET AL	$1,098.41	$1,415.00
07/08/2013	INTEREST	Monthly Interest	$2.27	$316.59
07/01/2013	INTEREST	Monthly Interest	$2.27	$314.32
06/01/2013	INTEREST	Monthly Interest	$22.67	$312.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$289.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.88	$282.88
01/25/2013	PAYMENT	CRISINDA ROSS CORK: D BANK: PNP INTERNET NUM: 9628266	$-905.71	$272.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.10	$1,177.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.32	$1,128.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.97	$1,101.29
07/10/2012	BILL	FERRENBURG, JACK & SUSAN ET AL	$1,090.32	$1,090.32
05/10/2012	PAYMENT	ROSS, CRISINDA CORK: D NUM: CREDIT CARD	$-181.22	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$181.22
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.72	$174.72
01/20/2012	PAYMENT	CRISINDA ROSS CORK: D BANK: PNP INTERNET NUM: 7601045	$-174.72	$168.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.72	$342.72
09/23/2011	PAYMENT	WESTERN TITLE CHECK NUM: 27312	$-345.15	$336.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.81	$681.15
07/08/2011	BILL	SECRETARY OF HUD	$674.34	$674.34
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-157.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-157.00	$157.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-157.73	$471.00
07/08/2010	BILL	JOHNSON, CURTIS A & KATHLEEN R	$628.73	$628.73
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.00	$240.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-243.86	$720.00
07/06/2009	BILL	JOHNSON, CURTIS A & KATHLEEN R	$963.86	$963.86
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-236.82	$699.00
07/15/2008	BILL	JOHNSON, CURTIS A & KATHLEEN R	$935.82	$935.82
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-226.00	$226.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-229.11	$678.00
07/12/2007	BILL	JOHNSON, CURTIS A & KATHLEEN R	$907.11	$907.11
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-220.00	$220.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-220.00	$440.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-220.68	$660.00
07/12/2006	BILL	JOHNSON, CURTIS A & KATHLEEN R	$880.68	$880.68
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-203.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-203.00	$203.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-203.00	$406.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-206.44	$609.00
07/15/2005	BILL	BENIK, JEFFREY W ET AL	$815.44	$815.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-198.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-198.00	$198.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-198.00	$396.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-198.11	$594.00
07/08/2004	BILL	BENIK, JEFFREY W ET AL	$792.11	$792.11
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-193.96	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-193.96	$193.96
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-193.96	$387.92
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-193.96	$581.88
07/18/2003	BILL	BENIK, JEFFREY W ET AL	$775.84	$775.84
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-187.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-187.00	$187.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-187.00	$374.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-187.23	$561.00
07/12/2002	BILL	BENIK, JEFFREY W ET AL	$748.23	$748.23
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-183.11	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-183.11	$183.11
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-183.11	$366.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-183.42	$549.33
07/12/2001	BILL	BENIK, JEFFREY W ET AL	$732.75	$732.75
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-180.97	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-180.97	$180.97
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-180.97	$361.94
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-181.25	$542.91
07/17/2000	BILL	BENIK, JEFFREY W ET AL	$724.16	$724.16
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-190.97	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-190.97	$190.97
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-190.97	$381.94
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-191.32	$572.91
07/17/1999	BILL	BENIK, JEFFREY W ET AL	$764.23	$764.23
02/09/1999	PAYMENT	BENIK, JEFFREY W ET AL CHECK	$-192.06	$0.00
10/14/1998	PAYMENT	BENIK, JEFFREY W ET AL CHECK	$-192.06	$192.06
07/28/1998	PAYMENT	BENIK, JEFFREY W ET AL CHECK	$-384.28	$384.12
07/13/1998	BILL	BENIK, JEFFREY W ET AL	$768.40	$768.40
02/25/1998	PAYMENT	BENIK, JEFFREY W ET AL CHECK	$-180.73	$0.00
10/10/1997	PAYMENT	BENIK, JEFFREY W ET AL CHECK	$-180.73	$180.73
07/29/1997	PAYMENT	BENIK, JEFFREY W ET AL CHECK	$-361.66	$361.46
07/14/1997	BILL	BENIK, JEFFREY W ET AL	$723.12	$723.12
10/21/1996	PAYMENT	BENIK, JEFFREY W ET AL	$-360.78	$0.00
09/30/1996	PAYMENT	BENIK, JEFFREY W ET AL	$-180.39	$360.78
08/23/1996	PAYMENT	BENIK, JEFFREY W ET AL	$-180.56	$541.17
07/18/1996	BILL	BENIK, JEFFREY W ET AL	$721.73	$721.73