Tax Account 020-486-02

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Owners

GRECH, MARISSA
343 COOK WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-486-02
Account Type	Real Estate
Location	343 COOK WAY FERNLEY
Balance	$563.00
Currently Due	$0.00

Account ID

020-486-02

Account Type

Real Estate

Location

343 COOK WAY
FERNLEY

Balance

$563.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.09
Total	$2,253.09
Paid	$1,690.09
Balance	$563.00
Due	$0.00
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

$2,253.09

Total

$2,253.09

Paid

$1,690.09

Balance

$563.00

Due

$0.00

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	Paid	$564.09	$0.00	$564.09	$564.09	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,206.65	$0.00	$2,206.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,108.84	$0.00	$2,108.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,084.05	$0.00	$2,084.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,927.56	$67.34	$1,994.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,898.58	$21.51	$1,920.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,859.45	$38.12	$1,897.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,849.48	$19.48	$1,868.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,656.74	$19.66	$1,676.40	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$563.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-563.00	$1,126.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.09	$1,689.00
07/16/2024	BILL	GRECH, MARISSA	$2,253.09	$2,253.09
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.65	$1,653.00
07/17/2023	BILL	GRECH, MARISSA	$2,206.65	$2,206.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.84	$1,581.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,108.84
07/15/2022	BILL	GRECH, MALISSA ET AL	$2,108.84	$2,108.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.97	$520.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.97	$1,041.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-521.14	$1,562.91
07/14/2021	BILL	GRECH, MALISSA / ZARAMSKAS, JAZLYNN	$2,084.05	$2,084.05
04/19/2021	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK 4253	$-1,030.34	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,030.34
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$48.10	$1,029.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.24	$981.24
10/11/2020	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 4201	$-481.00	$962.00
08/21/2020	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 4187	$-483.56	$1,443.00
07/09/2020	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,926.56	$1,926.56
03/24/2020	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 4168	$-21.51	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$21.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.79	$20.51
02/27/2020	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 4160	$-474.00	$19.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.76	$493.72
01/02/2020	PAYMENT	D'ANDREA, ANTHONY CHECK NUM: 4116	$-474.00	$492.96
12/09/2019	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 4105	$-474.00	$966.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.96	$1,440.96
08/19/2019	PAYMENT	D'ANDREA, ANTHONY J CHECK NUM: 4025	$-476.58	$1,422.00
07/10/2019	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,898.58	$1,898.58
04/11/2019	PAYMENT	D'ANDREA, ANTHONY J TRS CHECK NUM: 3904	$-483.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$483.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.56	$482.56
12/28/2018	PAYMENT	D'ANDREA, ANTHONY CHECK NUM: 3630	$-482.56	$464.00
11/27/2018	PAYMENT	D'ANDREA, ANTHONY J CHECK NUM: 3880	$-464.00	$946.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.56	$1,410.56
08/17/2018	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3831	$-467.45	$1,392.00
07/10/2018	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,859.45	$1,859.45
04/18/2018	PAYMENT	CASH CASH	$-0.48	$0.00
04/05/2018	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3607	$-481.00	$0.48
03/30/2018	PENALTY	Postage	$1.00	$481.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.48	$480.48
11/28/2017	PAYMENT	D'ANDREA, ANTHONY J TRS CHECK NUM: 3555	$-462.00	$462.00
09/26/2017	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3750	$-462.00	$924.00
08/17/2017	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 5002	$-463.48	$1,386.00
07/10/2017	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,849.48	$1,849.48
04/04/2017	PAYMENT	D'ANDREA, ANTHONY TTEE CHECK NUM: 3676	$-19.66	$0.00
03/28/2017	PENALTY	Postage	$1.00	$19.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.72	$18.66
02/28/2017	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3662	$-414.00	$17.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.69	$431.94
12/28/2016	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3644	$-414.00	$431.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$845.25
09/29/2016	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3366	$-414.00	$844.59
09/29/2016	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3365	$-414.74	$1,258.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.59	$1,673.33
07/11/2016	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,656.74	$1,656.74
04/11/2016	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3308	$-440.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$440.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.92	$439.92
12/30/2015	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3276	$-423.00	$423.00
10/06/2015	PAYMENT	D'ANDREA FAMILY TRUST CHECK NUM: 3234	$-423.00	$846.00
08/27/2015	PAYMENT	D'ANDREA FAMILY TRUST CHECK NUM: 3214	$-423.74	$1,269.00
07/07/2015	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,692.74	$1,692.74
04/03/2015	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3167	$-430.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$430.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.52	$429.52
12/31/2014	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3137	$-413.00	$413.00
10/08/2014	PAYMENT	D'ANDREA FAMILY TRUST CHECK NUM: 3095	$-413.00	$826.00
08/18/2014	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3076	$-416.27	$1,239.00
07/08/2014	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,655.27	$1,655.27
03/11/2014	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 3013	$-403.00	$0.00
01/08/2014	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 2995	$-403.00	$403.00
10/10/2013	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 2946	$-403.00	$806.00
08/19/2013	PAYMENT	D'ANDREA FAMILY TRUST CHECK NUM: 2926	$-406.66	$1,209.00
07/08/2013	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,615.66	$1,615.66
02/28/2013	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 2861	$-395.00	$0.00
12/28/2012	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 2832	$-395.00	$395.00
10/01/2012	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 2784	$-395.00	$790.00
08/20/2012	PAYMENT	D'ANDREA FAMILY TRUST CHECK NUM: 2764	$-397.12	$1,185.00
07/10/2012	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,582.12	$1,582.12
02/29/2012	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 2698	$-293.00	$0.00
12/28/2011	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 2669	$-293.00	$293.00
09/27/2011	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 2620	$-293.00	$586.00
08/12/2011	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 2594	$-295.82	$879.00
07/08/2011	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,174.82	$1,174.82
03/04/2011	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK NUM: 2517	$-286.00	$0.00
01/04/2011	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 2486	$-286.00	$286.00
09/30/2010	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 2426	$-286.00	$572.00
08/13/2010	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 2398	$-286.04	$858.00
07/08/2010	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,144.04	$1,144.04
02/23/2010	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 2322	$-422.00	$0.00
12/30/2009	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 2296	$-422.00	$422.00
10/01/2009	PAYMENT	D'ANDREA FAMILY TRUST CHECK BANK: 94-7074 NUM: 2242	$-422.00	$844.00
08/13/2009	PAYMENT	D'ANDREA FAMILY TRUST CHECK BANK: 94-7074 NUM: 2218	$-424.82	$1,266.00
07/06/2009	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,690.82	$1,690.82
03/12/2009	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 2136	$-410.00	$0.00
01/06/2009	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 2104	$-410.00	$410.00
10/02/2008	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 2048	$-410.00	$820.00
08/20/2008	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 2023	$-413.20	$1,230.00
07/15/2008	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,643.20	$1,643.20
02/21/2008	PAYMENT	D'ANDREA FAMILY TRUST CHECK BANK: 94-7074 NUM: 1941	$-398.00	$0.00
01/02/2008	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1915	$-398.00	$398.00
09/25/2007	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1858	$-398.00	$796.00
08/16/2007	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1837	$-399.75	$1,194.00
07/12/2007	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,593.75	$1,593.75
02/27/2007	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1771	$-386.00	$0.00
12/28/2006	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1740	$-386.00	$386.00
09/28/2006	PAYMENT	D'ANDREA, ANTHONY J TTE CHECK BANK: 94-7074 NUM: 1683	$-386.00	$772.00
08/28/2006	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1660	$-389.77	$1,158.00
07/12/2006	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,547.77	$1,547.77
03/03/2006	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1584	$-376.00	$0.00
12/28/2005	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1549	$-376.00	$376.00
09/28/2005	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1489	$-376.00	$752.00
08/10/2005	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1468	$-378.74	$1,128.00
07/15/2005	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,506.74	$1,506.74
04/12/2005	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1419	$-379.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.60	$379.60
12/29/2004	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1387	$-365.00	$365.00
09/29/2004	PAYMENT	D'ANDREA, ANTHONY J CHECK BANK: 94-7074 NUM: 1340	$-365.00	$730.00
08/12/2004	PAYMENT	D'ANDREA, ANTHONY J CHECK BANK: 94-7074 NUM: 1324	$-367.96	$1,095.00
07/08/2004	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,462.96	$1,462.96
02/25/2004	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1287	$-360.00	$0.00
12/31/2003	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1273	$-360.00	$360.00
09/24/2003	PAYMENT	D'ANDREA, ANTHONY J CHECK BANK: 94-7074 NUM: 1227	$-360.00	$720.00
07/29/2003	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1209	$-360.03	$1,080.00
07/18/2003	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,440.03	$1,440.03
02/27/2003	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1166	$-338.00	$0.00
01/02/2003	PAYMENT	D'ANDREA, ANTHONY J & ROSE A CHECK BANK: 94-7074 NUM: 1150	$-338.00	$338.00
09/11/2002	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-7074 NUM: 1113	$-338.00	$676.00
08/22/2002	PAYMENT	D'ANDREA, ANTHONY J & ROSE A. CHECK BANK: 94-77 NUM: 2495	$-341.12	$1,014.00
07/12/2002	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,355.12	$1,355.12
02/28/2002	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 2454	$-331.87	$0.00
12/18/2001	PAYMENT	D'ANDREA, ANTHONY J ET AL TRS CHECK BANK: 94-77 NUM: 2422	$-331.87	$331.87
09/27/2001	PAYMENT	D'ANDREA, ANTHONY J & ROSE A CHECK BANK: 94-7074 NUM: 987	$-331.87	$663.74
08/14/2001	PAYMENT	D'ANDREA, ANTHONY/ROSE CHECK BANK: 94-77 NUM: 2368	$-332.08	$995.61
07/12/2001	BILL	D'ANDREA, ANTHONY J ET AL TRS	$1,327.69	$1,327.69
03/15/2001	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK BANK: 94-7074 NUM: 904	$-327.97	$0.00
12/15/2000	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK BANK: 94-77 NUM: 2253	$-327.97	$327.97
09/22/2000	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK BANK: 94-7074 NUM: 847	$-327.97	$655.94
08/30/2000	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK BANK: 94-77 NUM: 2213	$-328.19	$983.91
07/17/2000	BILL	D'ANDREA, ANTHONY J ET AL TRST	$1,312.10	$1,312.10
03/10/2000	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK BANK: 94-7074 NUM: 758	$-346.13	$0.00
01/10/2000	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK BANK: 94-77 NUM: 2138	$-346.13	$346.13
10/06/1999	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK BANK: 94-7074 NUM: 694	$-346.13	$692.26
08/25/1999	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK BANK: 94-77 NUM: 2074	$-346.34	$1,038.39
07/17/1999	BILL	D'ANDREA, ANTHONY J ET AL TRST	$1,384.73	$1,384.73
02/23/1999	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK	$-348.27	$0.00
12/02/1998	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK	$-348.27	$348.27
10/01/1998	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK	$-348.27	$696.54
08/12/1998	PAYMENT	D'ANDREA, ANTHONY J ET AL TRST CHECK	$-348.40	$1,044.81
07/13/1998	BILL	D'ANDREA, ANTHONY J ET AL TRST	$1,393.21	$1,393.21
02/09/1998	PAYMENT	D'ANDREA, ANTHONY J & ROSE A CHECK	$-305.85	$0.00
01/06/1998	PAYMENT	D'ANDREA, ANTHONY J & ROSE A CHECK	$-305.85	$305.85
10/09/1997	PAYMENT	D'ANDREA, ANTHONY J & ROSE A CHECK	$-305.85	$611.70
08/20/1997	PAYMENT	D'ANDREA, ANTHONY J & ROSE A CHECK	$-306.01	$917.55
07/14/1997	BILL	D'ANDREA, ANTHONY J & ROSE A	$1,223.56	$1,223.56
02/28/1997	PAYMENT	D'ANDREA, ANTHONY J & ROSE A	$-71.58	$0.00
01/08/1997	PAYMENT	D'ANDREA, ANTHONY J & ROSE A	$-71.58	$71.58
10/11/1996	PAYMENT	D'ANDREA, ANTHONY J & ROSE A	$-71.58	$143.16
08/26/1996	PAYMENT	D'ANDREA, ANTHONY J & ROSE A	$-71.74	$214.74
07/18/1996	BILL	D'ANDREA, ANTHONY J & ROSE A	$286.48	$286.48