Tax Account 021-071-34

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Owners

VALLEY JOIST LLC
2350 JORDAN RD SW
FT PAYNE, AL 35968-0000

Account Summary

Account ID	021-071-34
Account Type	Real Estate
Location	255 LOGAN LN FERNLEY
Balance	$19,081.00
Currently Due	$0.00

Account ID

021-071-34

Account Type

Real Estate

Location

255 LOGAN LN
FERNLEY

Balance

$19,081.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76,327.43
Total	$76,327.43
Paid	$57,246.43
Balance	$19,081.00
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

$76,327.43

Total

$76,327.43

Paid

$57,246.43

Balance

$19,081.00

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	$19,084.43	$0.00	$19,084.43	$19,084.43	$0.00
2	10/07/2024	10/17/2024	Paid	$19,081.00	$0.00	$19,081.00	$19,081.00	$0.00
3	01/06/2025	01/16/2025	Paid	$19,081.00	$0.00	$19,081.00	$19,081.00	$0.00
4	03/03/2025	03/13/2025	Due	$19,081.00	$0.00	$19,081.00	$0.00	$19,081.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70,908.36	$0.00	$70,908.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$65,180.40	$0.00	$65,180.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$60,714.65	$1,395.18	$62,109.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$56,402.05	$0.00	$56,402.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$53,138.30	$0.00	$53,138.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$50,762.53	$4,061.80	$54,824.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$48,533.44	$0.00	$48,533.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$46,532.94	$0.00	$46,532.94	$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.	136.80	102.66	34.14	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	2594.76	1946.13	648.63	.00
2023-2024	S25	TCID District Gen.	131.20	131.20	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	125.80	125.80	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	122.00	122.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	119.20	119.20	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	116.60	116.60	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	114.00	114.00	.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.	100.00	100.00	.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.	100.00	100.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	VALLEY JOIST LLC CHECK 9186	$-19,081.00	$19,081.00
10/02/2024	PAYMENT	VALLEY JOIST INC CHECK 9125	$-19,081.00	$38,162.00
08/22/2024	PAYMENT	VALLEY JOIST INC CHECK 9080	$-19,084.43	$57,243.00
07/16/2024	BILL	VALLEY JOIST INC	$76,327.43	$76,327.43
03/12/2024	PAYMENT	VALLEY JOIST INC CHECK 8918	$-17,727.00	$0.00
12/19/2023	PAYMENT	VALLEY JOIST INC CHECK 8853	$-17,727.00	$17,727.00
10/10/2023	PAYMENT	VALLEY JOIST INC CHECK 8775	$-17,727.00	$35,454.00
08/28/2023	PAYMENT	VALLEY JOIST INC CHECK 8728	$-17,727.36	$53,181.00
07/17/2023	BILL	VALLEY JOIST INC	$70,908.36	$70,908.36
02/22/2023	PAYMENT	VALLEY JOIST INC CHECK 8464	$-16,295.00	$0.00
12/23/2022	PAYMENT	VALLEY JOIST INC CHECK 8396	$-16,295.00	$16,295.00
10/12/2022	PAYMENT	VALLEY JOIST INC CHECK 8283	$-16,295.00	$32,590.00
08/18/2022	PAYMENT	VALLEY JOIST INC CHECK 8209	$-16,295.40	$48,885.00
07/15/2022	BILL	VALLEY JOIST INC	$65,180.40	$65,180.40
05/20/2022	PAYMENT	VALLEY JOIST INC CHECK 8082	$-1,399.18	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,399.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,396.18
03/25/2022	PAYMENT	VALLEY JOIST INC CHECK 7979	$-15,177.63	$1,395.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$788.07	$16,572.81
01/14/2022	PAYMENT	VALLEY JOIST INC CHECK 7861	$-15,177.63	$15,784.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$607.11	$30,962.37
10/05/2021	PAYMENT	VALLEY JOIST LLC CHECK 7719	$-15,177.63	$30,355.26
09/10/2021	PAYMENT	VALLEY JOIST INC CHECK 7667	$-15,177.76	$45,532.89
07/14/2021	BILL	VALLEY JOIST INC	$60,710.65	$60,710.65
03/02/2021	PAYMENT	VALLEY JOIST INC CHECK 7351	$-14,100.00	$0.00
01/08/2021	PAYMENT	VALLEY JOIST INC CHECK 7249	$-14,100.00	$14,100.00
10/13/2020	PAYMENT	VALLEY JOIST INC CHECK NUM: 7086	$-14,100.00	$28,200.00
08/17/2020	PAYMENT	VALLEY JOIST INC CHECK NUM: 6751	$-14,102.05	$42,300.00
07/09/2020	BILL	VALLEY JOIST INC	$56,402.05	$56,402.05
03/04/2020	PAYMENT	VALLEY JOIST INC CHECK NUM: 6466	$-13,284.00	$0.00
01/16/2020	PAYMENT	VALLEY JOIST LLC CHECK NUM: 6294	$-13,284.00	$13,284.00
10/11/2019	PAYMENT	VALLEY JOIST LLC CHECK NUM: 6099**********	$-13,284.00	$26,568.00
08/26/2019	PAYMENT	VALLEY JOIST INC CHECK NUM: 5974	$-13,286.30	$39,852.00
07/10/2019	BILL	VALLEY JOIST INC	$53,138.30	$53,138.30
04/25/2019	PAYMENT	VALLEY JOIST INC CHECK NUM: 5714	$-42,131.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$42,131.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2,284.20	$42,130.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1,269.00	$39,846.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$507.60	$38,577.60
08/14/2018	PAYMENT	VALLEY JOIST INC CHECK NUM: 5051	$-12,692.53	$38,070.00
07/10/2018	BILL	VALLEY JOIST INC	$50,762.53	$50,762.53
03/02/2018	PAYMENT	VALLEY JOIST INC CHECK NUM: 4088	$-12,133.00	$0.00
12/22/2017	PAYMENT	EBSCO INDUSTRIES INC CHECK NUM: 715101*	$-12,133.00	$12,133.00
09/20/2017	PAYMENT	EBSCO INDUSTRIES INC. CHECK NUM: 705281*	$-12,133.00	$24,266.00
08/29/2017	PAYMENT	EBSCO CHECK NUM: 702792	$-12,134.44	$36,399.00
07/10/2017	BILL	VALLEY JOIST INC	$48,533.44	$48,533.44
03/06/2017	PAYMENT	EBSCO INDUSTRIES, INC CHECK NUM: 681970*	$-11,633.00	$0.00
12/28/2016	PAYMENT	EBSCO INDUSTRIES, INC CHECK NUM: 675125*	$-11,633.00	$11,633.00
10/04/2016	PAYMENT	EBSCO INDUSTRIES CHECK NUM: 662275*	$-11,633.00	$23,266.00
08/18/2016	PAYMENT	EBSCO INDUSTRIES, INC CHECK NUM: 64-1278	$-11,633.94	$34,899.00
07/11/2016	BILL	VALLEY JOIST INC	$46,532.94	$46,532.94
02/22/2016	PAYMENT	EBSCO INDUSTRIES INC CHECK NUM: 633203*	$-11,660.00	$0.00
12/21/2015	PAYMENT	EBSCO INDUSTRIES INC CHECK NUM: 624866*	$-11,660.00	$11,660.00
09/28/2015	PAYMENT	EBSCO INDUSTRIES INC CHECK NUM: 611839*	$-11,660.00	$23,320.00
08/25/2015	PAYMENT	EBSCO INDUSTRIES INC CHECK NUM: 606547	$-11,662.68	$34,980.00
07/07/2015	BILL	VALLEY JOIST INC	$46,642.68	$46,642.68
02/24/2015	PAYMENT	EBSCO INDUSTRIES INC CHECK NUM: 575953	$-11,314.00	$0.00
12/29/2014	PAYMENT	EBSCO CHECK NUM: 569061	$-11,314.00	$11,314.00
10/08/2014	PAYMENT	EBSCO INDUSTRIES INC CHECK NUM: 554191	$-11,314.00	$22,628.00
08/05/2014	PAYMENT	EBSCO INDUSTRIES, INC CHECK NUM: 542434	$-11,315.76	$33,942.00
07/08/2014	BILL	VALLEY JOIST INC	$45,257.76	$45,257.76
12/03/2013	PAYMENT	EBSCO INDUSTRIES INC CHECK NUM: 490408*	$-21,748.00	$0.00
10/03/2013	PAYMENT	VALLEY JOIST INC CORK: D NUM: IBP	$-10,874.00	$21,748.00
08/16/2013	PAYMENT	JOIST VALLEY CHECK BANK: PNP INTERNET NUM: 11125019	$-10,875.38	$32,622.00
07/08/2013	BILL	VALLEY JOIST INC	$43,497.38	$43,497.38
03/06/2013	PAYMENT	EBSCO INDUSTRIES INC CHECK NUM: 428530	$-10,457.00	$0.00
01/03/2013	PAYMENT	EBSCO INDUSTRIES CHECK NUM: 416502	$-10,457.00	$10,457.00
09/26/2012	PAYMENT	EBSCO INDUSTRIES CORK: D	$-10,457.00	$20,914.00
08/10/2012	PAYMENT	EBSCO INDUSTRIES CHECK NUM: 381111	$-10,457.19	$31,371.00
07/10/2012	BILL	VALLEY JOIST INC	$41,828.19	$41,828.19
03/06/2012	PAYMENT	EBSCO INDUSTRIES INC CHECK NUM: 344381*	$-10,685.00	$0.00
12/21/2011	PAYMENT	EBSCO INDUSTRIES, INC. CHECK NUM: 329259*	$-10,685.00	$10,685.00
09/26/2011	PAYMENT	EBSCO INDUSTRIES CHECK NUM: *308964	$-10,685.00	$21,370.00
08/24/2011	PAYMENT	EBSCO INDUSTRIES, INC CHECK NUM: 298035	$-10,686.83	$32,055.00
07/08/2011	BILL	VALLEY JOIST INC	$42,741.83	$42,741.83
03/04/2011	PAYMENT	VALLEY JOIST INC CHECK NUM: 260065*	$-13,823.00	$0.00
12/21/2010	PAYMENT	EBSCO, INDUSTRIES INC CHECK BANK: 64-1278 NUM: 242966*	$-13,823.00	$13,823.00
09/29/2010	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 64-1278 NUM: * 20417	$-13,823.00	$27,646.00
08/10/2010	PAYMENT	EBSCO INDUSTRIES INC CHECK BANK: 64-1278 NUM: 205442	$-13,824.71	$41,469.00
07/08/2010	BILL	VALLEY JOIST INC	$55,293.71	$55,293.71
02/23/2010	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 64-1278 NUM: 164124*	$-14,102.00	$0.00
01/25/2010	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 64-1278 NUM: 157165*	$-14,666.08	$14,102.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$564.08	$28,768.08
09/28/2009	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 64-1278 NUM: 127756*	$-14,102.00	$28,204.00
08/04/2009	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 64-1278 NUM: 64-1278	$-14,104.04	$42,306.00
07/06/2009	BILL	VALLEY JOIST INC	$56,410.04	$56,410.04
03/04/2009	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 64-1278 NUM: 71330	$-13,862.00	$0.00
12/29/2008	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 64-1278 NUM: 56826*	$-13,862.00	$13,862.00
10/08/2008	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 64-1278 NUM: 32900	$-13,862.00	$27,724.00
08/16/2008	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 64-1278 NUM: 16947	$-13,864.80	$41,586.00
07/15/2008	BILL	VALLEY JOIST INC	$55,450.80	$55,450.80
03/07/2008	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2352102*	$-13,555.00	$0.00
12/26/2007	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2330310*	$-13,555.00	$13,555.00
10/02/2007	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2307280*	$-13,555.00	$27,110.00
08/22/2007	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2293802	$-13,557.98	$40,665.00
07/12/2007	BILL	VALLEY JOIST INC	$54,222.98	$54,222.98
02/20/2007	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2237842*	$-12,551.00	$0.00
12/19/2006	PAYMENT	EBSCO CHECK BANK: 61-373 NUM: 2220752*	$-12,551.00	$12,551.00
09/21/2006	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2193330*	$-12,551.00	$25,102.00
08/28/2006	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 61-373 NUM: 2183152	$-12,553.46	$37,653.00
07/12/2006	BILL	VALLEY JOIST INC	$50,206.46	$50,206.46
04/17/2006	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2146716	$-24,868.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1,162.10	$24,868.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$464.84	$23,706.84
10/17/2005	PAYMENT	Auto Restore Payment CHECK BANK: 61-373 NUM: 2093125	$-11,621.00	$23,242.00
10/17/2005	ADJUST	Auto Adjust Out Payment BANK: 61-373 NUM: 2093125	$11,621.00	$34,863.00
10/17/2005	ADJUST	STOPPED PAYMENT-SEE NOTES BANK: 61-373 NUM: 2090882	$11,621.00	$23,242.00
10/07/2005	VOID	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2093125	$-11,621.00	$11,621.00
10/04/2005	VOID	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2090882	$-11,621.00	$23,242.00
08/23/2005	PAYMENT	EBSCO INDUSTRIES INC CHECK BANK: 61-373 NUM: 2078845	$-11,624.46	$34,863.00
07/15/2005	BILL	VALLEY JOIST INC	$46,487.46	$46,487.46
03/09/2005	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 61-373 NUM: 2030939	$-14,113.00	$0.00
12/27/2004	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 2013016*	$-14,113.00	$14,113.00
09/28/2004	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 61-373 NUM: 1988556	$-14,113.00	$28,226.00
08/10/2004	PAYMENT	EBSCO, INC CHECK BANK: 61-373 NUM: 1973237	$-14,114.45	$42,339.00
07/08/2004	BILL	VALLEY JOIST INC	$56,453.45	$56,453.45
02/25/2004	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 61-373 NUM: 1927466	$-13,816.38	$0.00
12/24/2003	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 61-373 NUM: 1911868*	$-13,816.38	$13,816.38
10/01/2003	PAYMENT	VALLEY JOIST INC CHECK BANK: 61-373 NUM: 1888566	$-13,816.38	$27,632.76
08/19/2003	PAYMENT	VALLEY JOIST INC CHECK BANK: 61-373 NUM: 1876252	$-13,816.39	$41,449.14
07/18/2003	BILL	VALLEY JOIST INC	$55,265.53	$55,265.53
02/28/2003	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 1829912	$-13,650.00	$0.00
01/03/2003	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 61-373 NUM: 1816064	$-13,650.00	$13,650.00
10/04/2002	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 61-373 NUM: 1792489	$-13,650.00	$27,300.00
08/22/2002	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 61-373 NUM: 1780082	$-13,651.60	$40,950.00
07/12/2002	BILL	VALLEY JOIST INC	$54,601.60	$54,601.60
03/06/2002	PAYMENT	EBSCO, INC. CHECK BANK: 61-373 NUM: 1735604	$-13,361.99	$0.00
01/07/2002	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 61-373 NUM: 1720069	$-13,361.99	$13,361.99
10/03/2001	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 61-373 NUM: 1695851	$-13,361.99	$26,723.98
08/21/2001	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 61-373 NUM: 1685938	$-13,362.22	$40,085.97
07/12/2001	BILL	VALLEY JOIST INC	$53,448.19	$53,448.19
03/19/2001	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 61-373 NUM: 1637634	$-13,204.99	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-528.20	$13,204.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$528.20	$13,733.19
12/19/2000	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 61-373 NUM: 1615037	$-13,204.99	$13,204.99
09/18/2000	PAYMENT	EBSCO INDUSTRIES CHECK BANK: 61-373 NUM: 1590890	$-13,204.99	$26,409.98
09/07/2000	PAYMENT	EBSCO INDUSTRIES INC CHECK BANK: 61-373 NUM: 1586957	$-13,205.19	$39,614.97
07/17/2000	BILL	VALLEY JOIST INC	$52,820.16	$52,820.16
03/08/2000	PAYMENT	EBSCO CHECK BANK: 61-373 NUM: 1542131	$-13,935.92	$0.00
12/29/1999	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 1526094*	$-13,935.92	$13,935.92
09/30/1999	PAYMENT	EBSCO INDUSTRIES, INC CHECK BANK: 61-373 NUM: 1505587	$-13,935.92	$27,871.84
08/26/1999	PAYMENT	EBSCO INDUSTRIES, INC. CHECK BANK: 61-373 NUM: 1493247	$-13,936.13	$41,807.76
07/17/1999	BILL	VALLEY JOIST INC	$55,743.89	$55,743.89
02/24/1999	PAYMENT	EBSCO INDUSTRIES,INC. CHECK	$-14,001.07	$0.00
12/29/1998	PAYMENT	EBSCO INDUSTRIES INC CHECK	$-14,001.07	$14,001.07
09/29/1998	PAYMENT	VALLEY JOIST INC CHECK	$-14,001.07	$28,002.14
08/11/1998	PAYMENT	EBSCO INDUSTRIES CHECK	$-14,001.21	$42,003.21
07/13/1998	BILL	VALLEY JOIST INC	$56,004.42	$56,004.42
08/11/1997	PAYMENT	EBSCO INDUSTRIES CHECK	$-797.48	$0.00
08/11/1997	PAYMENT	EBSCO INDUSTRIES CHECK	$-2,016.51	$797.48
07/14/1997	BILL	VALLEY JOIST INC	$797.48	$2,813.99
07/14/1997	BILL	VALLEY JOIST INC	$2,016.51	$2,016.51
02/21/1997	PAYMENT	WESTERN TITLE	$-198.95	$0.00
02/21/1997	PAYMENT	WESTERN TITLE	$-503.11	$198.95
01/17/1997	PAYMENT	LOGAN LUMBER CO	$-198.95	$702.06
01/17/1997	PAYMENT	LOGAN LUMBER CO	$-503.11	$901.01
10/03/1996	PAYMENT	LOGAN LUMBER CO	$-198.95	$1,404.12
10/03/1996	PAYMENT	LOGAN LUMBER CO	$-503.11	$1,603.07
08/21/1996	PAYMENT	LOGAN LUMBER COMPANY	$-199.10	$2,106.18
08/21/1996	PAYMENT	LOGAN LUMBER COMPANY	$-503.29	$2,305.28
07/18/1996	BILL	LOGAN, WINN	$795.95	$2,808.57
07/18/1996	BILL	LOGAN, WINN	$2,012.62	$2,012.62