Tax Account 020-604-18

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Owners

BRADFUTE, JEANNE I
426 BRAMBLE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-604-18
Account Type	Real Estate
Location	426 BRAMBLE DR FERNLEY
Balance	$395.00
Currently Due	$0.00

Account ID

020-604-18

Account Type

Real Estate

Location

426 BRAMBLE DR
FERNLEY

Balance

$395.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.57
Total	$1,583.57
Paid	$1,188.57
Balance	$395.00
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

$1,583.57

Total

$1,583.57

Paid

$1,188.57

Balance

$395.00

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	$398.57	$0.00	$398.57	$398.57	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.58	$0.00	$1,495.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,444.13	$14.45	$1,458.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,440.94	$14.98	$1,455.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,404.49	$0.00	$1,404.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,391.76	$0.00	$1,391.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,367.05	$0.00	$1,367.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,372.48	$0.00	$1,372.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,191.61	$0.00	$1,191.61	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	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
12/26/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1540436	$-395.00	$395.00
10/04/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 395	$-395.00	$790.00
08/22/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1508410	$-398.57	$1,185.00
07/16/2024	BILL	BRADFUTE, JEANNE I	$1,583.57	$1,583.57
02/21/2024	PAYMENT	PHH MORTGAGE CHECK 1464328	$-373.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE CHECK 1448457	$-373.00	$373.00
09/19/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1414107	$-373.00	$746.00
08/08/2023	PAYMENT	BRADFUTE, JEANNE I CHECK 1399700	$-376.58	$1,119.00
07/17/2023	BILL	BRADFUTE, JEANNE I	$1,495.58	$1,495.58
02/21/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 1326769	$-361.00	$0.00
12/22/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1290959	$-361.00	$361.00
09/28/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1241693	$-360.87	$722.00
09/21/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1238146	$-361.13	$1,082.87
09/21/2022	ADJUST	PHH MORTGAGE SERVICES CHECK 1238164 VOIDED PAYMENT: 710763. REASON: ENTERED WRONG AMT.	$361.00	$1,444.00
09/21/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1238165	$-14.58	$1,083.00
09/21/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK 1238164	$-361.00	$1,097.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.45	$1,458.58
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,444.13
07/15/2022	BILL	BRADFUTE, JEANNE I	$1,444.13	$1,444.13
04/08/2022	PAYMENT	JEANNE I BRADFUTE PNP PNP - 112268953	$-15.98	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.98
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.58	$14.98
02/24/2022	PAYMENT	PHH MORTGAGE CHECK 1098605	$-359.93	$14.40
01/19/2022	PAYMENT	PHH MORTGAGE SVC CHECK 1079683	$-359.93	$374.33
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.40	$734.26
10/22/2021	PAYMENT	LERETA CHECK 0297159	$-359.93	$719.86
10/21/2021	AMENDMENT	REMOVE PENALTY	$-14.40	$1,079.79
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.40	$1,094.19
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-360.15	$1,079.79
07/14/2021	BILL	BRADFUTE, JEANNE I	$1,439.94	$1,439.94
02/25/2021	PAYMENT	LERETA CHECK 0261393	$-351.00	$0.00
12/29/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK 0253805	$-351.00	$351.00
09/23/2020	PAYMENT	LERETA, LLC CHECK NUM: 0239514	$-351.00	$702.00
08/05/2020	PAYMENT	LERETA, LLC CHECK NUM: 0233023	$-351.49	$1,053.00
07/09/2020	BILL	BRADFUTE, JEANNE I	$1,404.49	$1,404.49
03/03/2020	PAYMENT	LERETA, LLC CHECK NUM: 0214351	$-347.00	$0.00
12/31/2019	PAYMENT	LERETA, LLC CHECK NUM: 0205598	$-347.00	$347.00
09/23/2019	PAYMENT	LERETA, LLC CHECK NUM: 0190545	$-347.00	$694.00
08/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 0183300	$-350.76	$1,041.00
07/10/2019	BILL	BRADFUTE, JEANNE I	$1,391.76	$1,391.76
02/28/2019	PAYMENT	LERETA, LLC CHECK NUM: 0164453	$-341.00	$0.00
01/02/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0157206	$-341.00	$341.00
10/01/2018	PAYMENT	LERETA, LLC CHECK NUM: 0147533	$-341.00	$682.00
08/17/2018	PAYMENT	LERETA, LLC CHECK NUM: 0143040	$-344.05	$1,023.00
07/10/2018	BILL	BRADFUTE, JEANNE I	$1,367.05	$1,367.05
03/14/2018	PAYMENT	LERETA CHECK NUM: 132000	$-343.00	$0.00
01/02/2018	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 127725	$-343.00	$343.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-343.48	$1,029.00
07/10/2017	BILL	BRADFUTE, JEANNE I	$1,372.48	$1,372.48
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.00	$297.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-297.00	$594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$300.61	$891.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.61	$590.39
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.61	$891.00
07/11/2016	BILL	BRADFUTE, JEANNE I	$1,191.61	$1,191.61
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-309.88	$918.00
07/07/2015	BILL	BRADFUTE, JEANNE I	$1,227.88	$1,227.88
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-303.52	$900.00
07/08/2014	BILL	BRADFUTE, JEANNE I	$1,203.52	$1,203.52
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-294.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-294.00	$294.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-294.00	$588.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-295.58	$882.00
07/08/2013	BILL	BRADFUTE, JEANNE I	$1,177.58	$1,177.58
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.00	$288.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.00	$576.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-291.55	$864.00
07/10/2012	BILL	BRADFUTE, JEANNE I	$1,155.55	$1,155.55
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-190.21	$570.00
07/08/2011	BILL	BRADFUTE, JEANNE I	$760.21	$760.21
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-184.00	$0.00
01/11/2011	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2215615	$-191.36	$184.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-184.00	$375.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$559.36
08/20/2010	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 9180	$-187.87	$552.00
07/08/2010	BILL	BRADFUTE, JEANNE I	$739.87	$739.87
04/14/2010	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 9169	$-317.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.20	$317.20
01/05/2010	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 9153	$-310.00	$305.00
10/16/2009	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 9139	$-315.00	$615.00
08/11/2009	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 9125	$-311.83	$930.00
07/06/2009	BILL	BRADFUTE, JEANNE I	$1,241.83	$1,241.83
02/26/2009	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 9097	$-372.52	$0.00
12/08/2008	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 9089	$-419.00	$372.52
10/27/2008	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 9084	$-388.00	$791.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.52	$1,179.52
08/25/2008	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 2942	$-389.82	$1,164.00
07/15/2008	BILL	BRADFUTE, JEANNE I	$1,553.82	$1,553.82
07/08/2008	AMENDMENT	POSTMARKED PRIOR TO 7/1/08	$-0.64	$0.00
07/08/2008	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 74-77 NUM: 9075	$-51.88	$0.64
07/01/2008	INTEREST	Monthly Interest	$0.32	$52.52
07/01/2008	INTEREST	Monthly Interest	$0.32	$52.20
06/02/2008	INTEREST	Monthly Interest	$3.23	$51.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$48.65
04/14/2008	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 227	$-500.00	$42.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.36	$542.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.13	$517.29
01/02/2008	PAYMENT	BRADFUTE, JEANNE CHECK BANK: 94-77 NUM: 9065	$-10.00	$507.16
11/19/2007	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 9062	$-255.00	$517.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.16	$772.16
08/24/2007	PAYMENT	BRADFUTE, JEANNE I CHECK BANK: 94-77 NUM: 9046	$-254.59	$762.00
07/12/2007	BILL	BRADFUTE, JEANNE I	$1,016.59	$1,016.59
03/08/2007	PAYMENT	RIGGS, TRACY CHECK BANK: 56-382 NUM: 16979	$-255.25	$0.00
01/31/2007	PAYMENT	RIGGS, TRACY CHECK BANK: 56-382 NUM: 19159998	$-256.00	$255.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.62	$511.25
12/14/2006	PAYMENT	RIGGS, TRACY CHECK BANK: 56-382 NUM: 7074659	$-249.21	$498.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.84	$747.84
08/25/2006	PAYMENT	RIGGS, TRACY CHECK BANK: 79-148 NUM: 60385	$-249.21	$738.00
07/12/2006	BILL	BRADFUTE, JEANNE I	$987.21	$987.21
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-247.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-247.00	$247.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-247.00	$494.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-249.37	$741.00
07/15/2005	BILL	BRADFUTE, CLIFFORD G & JEANNE	$990.37	$990.37
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-227.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-227.00	$227.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-227.00	$454.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-227.23	$681.00
07/08/2004	BILL	BRADFUTE, CLIFFORD G & JEANNE	$908.23	$908.23
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-236.47	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-236.47	$236.47
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-236.47	$472.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-236.47	$709.41
07/18/2003	BILL	BRADFUTE, CLIFFORD G & JEANNE	$945.88	$945.88
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-207.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-207.00	$207.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-207.00	$414.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-208.67	$621.00
07/12/2002	BILL	BRADFUTE, CLIFFORD G & JEANNE	$829.67	$829.67
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-204.64	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-204.64	$204.64
09/26/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5823355	$-417.74	$409.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.20	$827.02
07/12/2001	BILL	BRADFUTE, CLIFFORD G & JEANNE	$818.82	$818.82
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-203.94	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-203.94	$203.94
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-203.94	$407.88
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-204.13	$611.82
07/17/2000	BILL	BRADFUTE, CLIFFORD G & JEANNE	$815.95	$815.95
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-224.86	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-224.86	$224.86
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-224.86	$449.72
07/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 34868	$-225.09	$674.58
07/17/1999	BILL	BRADFUTE, CLIFFORD G & JEANNE	$899.67	$899.67
08/25/1998	PAYMENT	CHRH LIMITED CHECK	$-146.49	$0.00
07/13/1998	BILL	C H R H LIMITED	$146.49	$146.49