Tax Account 020-233-06

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Owners

FRANKLIN, JEREL L & GREGORY M
885 G ST
FERNLEY, NV 89408-0000

FRANKLIN, GREGORY M

Account Summary

Account ID	020-233-06
Account Type	Real Estate
Location	885 G ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-233-06

Account Type

Real Estate

Location

885 G ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,085.79
Total	$2,085.79
Paid	$2,085.79
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

$2,085.79

Total

$2,085.79

Paid

$2,085.79

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	$522.79	$0.00	$522.79	$522.79	$0.00
2	10/02/2023	10/13/2023	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/02/2024	01/13/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/04/2024	03/15/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,953.54	$0.00	$1,953.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,897.50	$0.00	$1,897.50	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,817.33	$0.00	$1,817.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,674.25	$0.00	$1,674.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,624.78	$0.00	$1,624.78	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,622.67	$0.00	$1,622.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,444.99	$0.00	$1,444.99	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.79	$1,563.00
07/17/2023	BILL	FRANKLIN, JEREL L & GREGORY M	$2,085.79	$2,085.79
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$488.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.00	$976.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.54	$1,464.00
07/15/2022	BILL	FRANKLIN, JEREL L & GREGORY M	$1,953.54	$1,953.54
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$0.00	$0.00
12/29/2021	PAYMENT	TITLE365 COMPANY CHECK 2124005722	$-948.64	$0.00
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-474.32	$948.64
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-474.54	$1,422.96
07/14/2021	BILL	FRANKLIN, JEREL L & GREGORY M	$1,897.50	$1,897.50
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-454.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-454.00	$454.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$455.33	$1,362.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-455.33	$906.67
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-455.33	$1,362.00
07/09/2020	BILL	FRANKLIN, JEREL L & GREGORY M	$1,817.33	$1,817.33
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-418.00	$418.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-420.25	$1,254.00
07/10/2019	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,674.25	$1,674.25
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-406.00	$812.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.78	$1,218.00
07/10/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,624.78	$1,624.78
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-407.67	$1,215.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,622.67	$1,622.67
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$361.00	$1,083.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-361.00	$722.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-361.99	$1,083.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,444.99	$1,444.99
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-370.00	$740.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-370.76	$1,110.00
07/07/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,480.76	$1,480.76
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-364.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-364.00	$364.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-364.00	$728.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-364.82	$1,092.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,456.82	$1,456.82
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-356.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-356.00	$356.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-356.00	$712.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-357.33	$1,068.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,425.33	$1,425.33
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-353.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-353.00	$353.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-353.00	$706.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-356.06	$1,059.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,415.06	$1,415.06
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-249.00	$0.00
02/07/2012	PAYMENT	QBE FIRST CHECK NUM: 142449	$-249.00	$249.00
02/07/2012	PAYMENT	Auto Restore Payment CHECK NUM: 144506	$-9.96	$498.00
02/07/2012	ADJUST	Auto Adjust Out Payment NUM: 144506	$9.96	$507.96
02/07/2012	ADJUST	POSTED INCORRECT NUM: 142449	$249.00	$498.00
02/07/2012	VOID	QBE FIRST CHECK NUM: 144506	$-9.96	$249.00
02/07/2012	VOID	QBE FIRST PROP TAX SOLUTION CHECK NUM: 142449	$-249.00	$258.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.96	$507.96
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-249.00	$498.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-252.59	$747.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$999.59	$999.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-238.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-238.00	$238.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-238.00	$476.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.31	$714.00
07/08/2010	BILL	FRANKLIN, JEREL L & GREGORY M	$954.31	$954.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-331.00	$331.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-331.00	$662.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-331.94	$993.00
07/06/2009	BILL	FRANKLIN, JEREL L & GREGORY M	$1,324.94	$1,324.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-317.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-317.00	$317.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-317.00	$634.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.60	$951.00
07/15/2008	BILL	FRANKLIN, JEREL L & GREGORY M	$1,268.60	$1,268.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-272.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-272.00	$272.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-272.00	$544.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-275.16	$816.00
07/12/2007	BILL	FRANKLIN, JEREL L & GREGORY M	$1,091.16	$1,091.16
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-265.00	$0.00
12/19/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114107	$-265.00	$265.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-265.00	$530.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-266.45	$795.00
07/12/2006	BILL	FRANKLIN, JEREL L & GREGORY M	$1,061.45	$1,061.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-239.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-239.00	$239.00
10/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3854540	$-239.00	$478.00
08/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 100641	$-239.90	$717.00
07/15/2005	BILL	JANDEBEUR, DANIEL S & TAMARA	$956.90	$956.90
08/11/2004	PAYMENT	JANDEBEUR, DANIEL S & TAMARA CHECK BANK: 94-72 NUM: 4722	$-933.62	$0.00
07/08/2004	BILL	JANDEBEUR, DANIEL S & TAMARA	$933.62	$933.62
08/13/2003	PAYMENT	JANDEBEUR, DANIEL S & TAMARA CHECK BANK: 94-72 NUM: 4292	$-917.53	$0.00
07/18/2003	BILL	JANDEBEUR, DANIEL S & TAMARA	$917.53	$917.53
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-223.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-223.00	$223.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-223.00	$446.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-223.34	$669.00
07/12/2002	BILL	JANDEBEUR, DANIEL S & TAMARA	$892.34	$892.34
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239430	$-219.20	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117865	$-219.20	$219.20
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-219.20	$438.40
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-219.40	$657.60
07/12/2001	BILL	JANDEBEUR, DANIEL S & TAMARA	$877.00	$877.00
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-217.06	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-217.06	$217.06
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-217.06	$434.12
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-217.28	$651.18
07/17/2000	BILL	JANDEBEUR, DANIEL S & TAMARA	$868.46	$868.46
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-227.01	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-227.01	$227.01
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-227.01	$454.02
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-227.20	$681.03
07/17/1999	BILL	JANDEBEUR, DANIEL S & TAMARA	$908.23	$908.23
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-228.05	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-228.05	$228.05
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-228.05	$456.10
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-228.26	$684.15
07/13/1998	BILL	JANDEBEUR, DANIEL S & TAMARA	$912.41	$912.41
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-219.18	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-219.18	$219.18
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-219.18	$438.36
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-219.33	$657.54
07/14/1997	BILL	JANDEBEUR, DANIEL S & TAMARA	$876.87	$876.87
02/25/1997	PAYMENT	FLEET MTGE	$-203.83	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-203.83	$203.83
09/23/1996	PAYMENT	FLEET	$-203.83	$407.66
08/21/1996	PAYMENT	FLEET MTGE CORP	$-203.99	$611.49
07/18/1996	BILL	JANDEBEUR, DANIEL S & TAMARA	$815.48	$815.48