Tax Account 021-092-23

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Owners

FERNLEY SHERWOOD QOZB LLC
3522 S EMERSON ST
ENGLEWOOD, CO 80113

Account Summary

Account ID	021-092-23
Account Type	Real Estate
Location	386 VINE ST FERNLEY
Balance	$2,105.12
Currently Due	$1,063.12

Account ID

021-092-23

Account Type

Real Estate

Location

386 VINE ST
FERNLEY

Balance

$2,105.12

Currently Due

$1,063.12

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,084.27
Total	$2,105.12
Paid	$0.00
Balance	$2,105.12
Due	$1,063.12
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$2,084.27

Total

$2,105.12

Paid

$0.00

Balance

$2,105.12

Due

$1,063.12

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$521.27	$20.85	$0.00	$521.27	$0.00	$542.12
2	10/05/2026	10/16/2026	Due	$521.00	$0.00	$0.00	$521.00	$0.00	$1,063.12
3	01/04/2027	01/15/2027	Due	$521.00	$0.00	$0.00	$521.00	$0.00	$1,584.12
4	03/01/2027	03/12/2027	Due	$521.00	$0.00	$0.00	$521.00	$0.00	$2,105.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,931.81	$44.31	$0.00	$1,976.12	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,474.24	$0.00	$0.00	$2,474.24	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,355.30	$0.00	$0.00	$2,355.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,214.05	$332.24	$221.40	$2,767.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,145.29	$325.81	$429.09	$2,900.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,035.19	$0.00	$0.00	$2,035.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,980.87	$158.52	$0.00	$2,139.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,927.57	$67.66	$0.00	$1,995.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,931.31	$547.41	$0.00	$2,478.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,678.67	$662.69	$0.00	$2,341.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	44.70	.00	44.70	22.38
2026-2027	S33	Fernley Groundwater	.54	.00	.54	.28
2025-2026	S25	TCID District Gen.	42.78	42.78	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	41.04	41.04	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	34.98	34.98	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	30.00	30.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$20.85	$2,105.12
07/15/2026	BILL	FERNLEY SHERWOOD QOZB LLC	$2,084.27	$2,084.27
03/04/2026	PAYMENT	STEPHEN TUCK PNP WF - 192957479	$-1,008.31	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.03	$1,008.31
10/20/2025	PAYMENT	QOZB LLC FERNLEY-SHERWOOD PNP WF - 184277567	$-482.00	$983.28
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.28	$1,465.28
08/27/2025	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP WF - 181598195	$-485.81	$1,446.00
07/11/2025	BILL	FERNLEY SHERWOOD QOZB LLC	$1,931.81	$1,931.81
03/13/2025	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 172573113	$-618.00	$0.00
01/06/2025	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 168799790	$-618.00	$618.00
10/07/2024	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 163686814	$-618.00	$1,236.00
08/20/2024	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 161345168	$-620.24	$1,854.00
07/16/2024	BILL	FERNLEY SHERWOOD QOZB LLC	$2,474.24	$2,474.24
03/05/2024	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 152265965	$-588.00	$0.00
01/03/2024	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 148789277	$-588.00	$588.00
10/02/2023	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 143328268	$-588.00	$1,176.00
09/12/2023	PAYMENT	SHERWOOD QOZB LLC FERNLEY SYS PNP - 141609685 ORIG: PNP	$-6,259.18	$1,764.00
09/12/2023	ADJUST	SHERWOOD QOZB LLC FERNLEY PNP PNP - 141609685 VOIDED PAYMENT: 871839. REASON: COLLECTION FEE FIX	$6,259.18	$8,023.18
08/28/2023	PAYMENT	SHERWOOD QOZB LLC FERNLEY PNP PNP - 141609685	$-6,259.18	$1,764.00
07/17/2023	BILL	FERNLEY SHERWOOD QOZB LLC	$2,355.30	$8,023.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$18.45	$5,667.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$36.33	$5,649.43
07/03/2023	INTEREST	INTEREST FOR 07/2023	$17.88	$5,613.10
06/05/2023	INTEREST	INTEREST FOR 06/2023	$184.50	$5,595.22
06/01/2023	INTEREST	INTEREST FOR 06/2023	$17.88	$5,410.72
05/01/2023	INTEREST	INTEREST FOR 05/2023	$17.88	$5,392.84
04/03/2023	INTEREST	INTEREST FOR 04/2023	$17.88	$5,374.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$154.98	$5,357.08
03/03/2023	INTEREST	INTEREST FOR 03/2023	$17.88	$5,202.10
02/01/2023	INTEREST	INTEREST FOR 02/2023	$17.88	$5,184.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.66	$5,166.34
01/04/2023	INTEREST	INTEREST FOR 01/2023	$17.88	$5,066.68
12/05/2022	INTEREST	INTEREST FOR 12/2022	$17.88	$5,048.80
11/04/2022	INTEREST	INTEREST FOR 11/2022	$17.88	$5,030.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.40	$5,013.04
10/04/2022	INTEREST	INTEREST FOR 10/2022	$17.88	$4,957.64
09/01/2022	INTEREST	INTEREST FOR 09/2022	$17.88	$4,939.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.20	$4,921.88
07/15/2022	BILL	FERNLEY SHERWOOD QOZB LLC	$2,214.05	$4,899.68
07/08/2022	INTEREST	INTEREST FOR 07/2022	$17.88	$2,685.63
07/01/2022	INTEREST	INTEREST FOR 07/2022	$17.88	$2,667.75
06/06/2022	INTEREST	INTEREST FOR 06/2022	$178.77	$2,649.87
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,471.10
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,468.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$150.17	$2,467.10
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.46	$2,316.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$96.54	$2,295.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$53.64	$2,198.93
07/14/2021	BILL	C & D DEVELOPMENT CO	$2,145.29	$2,145.29
08/28/2020	PAYMENT	STEPHEN TUCK CORK: D BANK: PNP INTERNET NUM: 80292449	$-2,035.19	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-20.45	$2,035.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.45	$2,055.64
07/09/2020	BILL	C & D DEVELOPMENT CO	$2,035.19	$2,035.19
02/25/2020	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 71675564	$-2,139.39	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$89.15	$2,139.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$49.54	$2,050.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.83	$2,000.70
07/10/2019	BILL	C & D DEVELOPMENT CO	$1,980.87	$1,980.87
12/26/2018	PAYMENT	C & D DEVELOPMENT CO CHECK NUM: 1156	$-6,815.31	$0.00
12/04/2018	INTEREST	Monthly Interest	$30.08	$6,815.31
11/01/2018	INTEREST	Monthly Interest	$30.08	$6,785.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$48.28	$6,755.15
10/02/2018	INTEREST	Monthly Interest	$30.08	$6,706.87
09/02/2018	INTEREST	Monthly Interest	$30.08	$6,676.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.38	$6,646.71
08/01/2018	INTEREST	Monthly Interest	$30.08	$6,627.33
07/10/2018	BILL	C & D DEVELOPMENT CO	$1,927.57	$6,597.25
07/02/2018	INTEREST	Monthly Interest	$30.08	$4,669.68
06/01/2018	INTEREST	Monthly Interest	$174.93	$4,639.60
05/01/2018	INTEREST	Monthly Interest	$13.99	$4,464.67
04/02/2018	INTEREST	Monthly Interest	$13.99	$4,450.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$135.19	$4,436.69
03/02/2018	INTEREST	Monthly Interest	$13.99	$4,301.50
02/01/2018	INTEREST	Monthly Interest	$13.99	$4,287.51
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$86.96	$4,273.52
01/03/2018	INTEREST	Monthly Interest	$13.99	$4,186.56
12/05/2017	INTEREST	Monthly Interest	$13.99	$4,172.57
11/01/2017	INTEREST	Monthly Interest	$13.99	$4,158.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.37	$4,144.59
10/02/2017	INTEREST	Monthly Interest	$13.99	$4,096.22
09/01/2017	INTEREST	Monthly Interest	$13.99	$4,082.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.41	$4,068.24
08/01/2017	INTEREST	Monthly Interest	$13.99	$4,048.83
07/10/2017	BILL	C & D DEVELOPMENT CO	$1,931.31	$4,034.84
07/10/2017	INTEREST	Monthly Interest	$13.99	$2,103.53
07/03/2017	INTEREST	Monthly Interest	$13.99	$2,089.54
06/01/2017	INTEREST	Monthly Interest	$139.89	$2,075.55
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,935.66
03/28/2017	PENALTY	Postage	$1.00	$1,931.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$117.51	$1,930.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$75.58	$1,813.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.03	$1,737.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.87	$1,695.54
07/11/2016	BILL	C & D DEVELOPMENT CO	$1,678.67	$1,678.67
03/18/2016	PAYMENT	C & D DEVELOPMENT CO CHECK NUM: 1104	$-1,837.33	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$76.57	$1,837.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.56	$1,760.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.05	$1,718.20
07/07/2015	BILL	C & D DEVELOPMENT CO	$1,701.15	$1,701.15
04/28/2015	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK NUM: 2373	$-6,579.91	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$6,579.91
03/31/2015	INTEREST	Monthly Interest	$27.68	$6,573.43
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$123.83	$6,545.75
03/02/2015	INTEREST	Monthly Interest	$27.68	$6,421.92
02/02/2015	INTEREST	Monthly Interest	$27.68	$6,394.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$79.62	$6,366.56
01/02/2015	INTEREST	Monthly Interest	$27.68	$6,286.94
12/01/2014	INTEREST	Monthly Interest	$27.68	$6,259.26
11/03/2014	INTEREST	Monthly Interest	$27.68	$6,231.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.25	$6,203.90
10/01/2014	INTEREST	Monthly Interest	$27.68	$6,159.65
09/02/2014	INTEREST	Monthly Interest	$27.68	$6,131.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.72	$6,104.29
07/08/2014	BILL	C & D DEVELOPMENT CO	$1,769.05	$6,086.57
07/07/2014	INTEREST	Monthly Interest	$27.68	$4,317.52
07/01/2014	INTEREST	Monthly Interest	$27.68	$4,289.84
06/02/2014	INTEREST	Monthly Interest	$155.26	$4,262.16
05/01/2014	INTEREST	Monthly Interest	$13.50	$4,106.90
03/25/2014	INTEREST	Monthly Interest	$13.50	$4,093.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$119.08	$4,079.90
03/03/2014	INTEREST	Monthly Interest	$13.50	$3,960.82
02/11/2014	AMENDMENT	MOBILE HOME TAXES - MH 3567	$38.94	$3,947.32
02/03/2014	INTEREST	Monthly Interest	$13.50	$3,908.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$74.83	$3,894.88
01/01/2014	INTEREST	Monthly Interest	$13.50	$3,820.05
12/02/2013	INTEREST	Monthly Interest	$13.50	$3,806.55
11/01/2013	INTEREST	Monthly Interest	$13.50	$3,793.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.61	$3,779.55
10/01/2013	INTEREST	Monthly Interest	$13.50	$3,737.94
09/03/2013	INTEREST	Monthly Interest	$13.50	$3,724.44
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.69	$3,710.94
07/08/2013	BILL	C & D DEVELOPMENT CO	$1,662.18	$3,694.25
07/08/2013	INTEREST	Monthly Interest	$13.50	$2,032.07
07/01/2013	INTEREST	Monthly Interest	$13.50	$2,018.57
06/01/2013	INTEREST	Monthly Interest	$135.04	$2,005.07
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,870.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$113.43	$1,863.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.93	$1,750.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.52	$1,677.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.22	$1,636.65
07/10/2012	BILL	C & D DEVELOPMENT CO	$1,620.43	$1,620.43
05/25/2012	PAYMENT	RW PLUMBING, INC CHECK NUM: 3320	$-2,206.46	$0.00
05/25/2012	PAYMENT	C & D DEVELOPMENT CO CHECK NUM: 1066	$-2,206.46	$2,206.46
05/03/2012	INTEREST	Monthly Interest	$19.87	$4,412.92
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$4,393.05
03/31/2012	PENALTY	NOTICING FEE	$2.00	$4,387.30
03/30/2012	INTEREST	Monthly Interest	$19.87	$4,385.30
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.71	$4,365.43
03/01/2012	INTEREST	Monthly Interest	$19.87	$4,299.72
01/31/2012	INTEREST	Monthly Interest	$19.87	$4,279.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.28	$4,259.98
01/03/2012	INTEREST	Monthly Interest	$19.87	$4,217.70
12/01/2011	INTEREST	Monthly Interest	$19.87	$4,197.83
11/01/2011	INTEREST	Monthly Interest	$19.87	$4,177.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.53	$4,158.09
10/03/2011	INTEREST	Monthly Interest	$19.87	$4,134.56
09/01/2011	INTEREST	Monthly Interest	$19.87	$4,114.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.47	$4,094.82
07/08/2011	BILL	C & D DEVELOPMENT CO	$938.66	$4,085.35
07/08/2011	INTEREST	Monthly Interest	$19.87	$3,146.69
07/05/2011	INTEREST	Monthly Interest	$19.87	$3,126.82
06/06/2011	INTEREST	Monthly Interest	$88.32	$3,106.95
04/29/2011	INTEREST	Monthly Interest	$12.26	$3,018.63
04/01/2011	INTEREST	Monthly Interest	$12.26	$3,006.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.89	$2,994.11
03/01/2011	INTEREST	Monthly Interest	$12.26	$2,930.22
02/01/2011	INTEREST	Monthly Interest	$12.26	$2,917.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.08	$2,905.70
01/04/2011	INTEREST	Monthly Interest	$12.26	$2,864.62
12/01/2010	INTEREST	Monthly Interest	$12.26	$2,852.36
11/01/2010	INTEREST	Monthly Interest	$12.26	$2,840.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.83	$2,827.84
10/01/2010	INTEREST	Monthly Interest	$12.26	$2,805.01
09/01/2010	INTEREST	Monthly Interest	$12.26	$2,792.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.15	$2,780.49
08/24/2010	INTEREST	Monthly Interest	$12.26	$2,771.34
07/08/2010	BILL	C & D DEVELOPMENT CO	$912.68	$2,759.08
07/02/2010	INTEREST	Monthly Interest	$12.26	$1,846.40
07/02/2010	INTEREST	Monthly Interest	$12.26	$1,834.14
06/01/2010	INTEREST	Monthly Interest	$122.64	$1,821.88
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,699.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.02	$1,692.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.28	$1,589.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.89	$1,523.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.83	$1,486.55
07/06/2009	BILL	C & D DEVELOPMENT CO	$1,471.72	$1,471.72
08/07/2008	PAYMENT	EILRICH, CAL CORK: D BANK: CREDIT CARD NUM: M/C	$-1,766.50	$0.00
07/15/2008	BILL	C & D DEVELOPMENT CO	$1,766.50	$1,766.50
03/07/2008	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 7430	$-1,681.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.08	$1,681.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.95	$1,611.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.60	$1,572.62
07/12/2007	BILL	C & D DEVELOPMENT CO	$1,557.02	$1,557.02
12/14/2006	PAYMENT	EILRICH, CAL CORK: D BANK: CREDIT CARD NUM: MC	$-1,513.30	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.60	$1,513.30
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.68	$1,476.70
07/12/2006	BILL	C & D DEVELOPMENT CO	$1,462.02	$1,462.02
08/18/2005	PAYMENT	C&D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1102	$-1,359.37	$0.00
07/15/2005	BILL	C & D DEVELOPMENT CO	$1,359.37	$1,359.37
03/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14920	$-315.00	$0.00
01/11/2005	PAYMENT	FAIN, PATRICIA D. CHECK BANK: 94-77 NUM: 2120	$-315.00	$315.00
10/13/2004	PAYMENT	MR G'S POODLE PALACE CHECK BANK: 94-77 NUM: 3313	$-315.00	$630.00
08/24/2004	PAYMENT	MR. G'S POODLE PALACE CHECK BANK: 94-77 NUM: 3273	$-317.79	$945.00
07/08/2004	BILL	FAIN, PATRICIA DEAN	$1,262.79	$1,262.79
03/05/2004	PAYMENT	FAIN, PATRICIA DEAN CHECK BANK: 94-77 NUM: 3134	$-310.96	$0.00
01/13/2004	PAYMENT	MR G'S POODLE PALACE CHECK BANK: 94-77 NUM: 3060	$-310.96	$310.96
10/15/2003	PAYMENT	MR. G. POODLE PALACE CHECK BANK: 94-77 NUM: 3012	$-310.96	$621.92
08/19/2003	PAYMENT	MR. G'S POODLE PALACE CHECK BANK: 94-77 NUM: 2977	$-310.98	$932.88
07/18/2003	BILL	FAIN, PATRICIA DEAN	$1,243.86	$1,243.86
03/12/2003	PAYMENT	MR G'S POODLE PLACE CHECK BANK: 94-77 NUM: 2826	$-271.00	$0.00
01/14/2003	PAYMENT	FAIN, PATRICIA DEAN CHECK BANK: 94-77 NUM: 2175	$-271.00	$271.00
10/15/2002	PAYMENT	MR C'S POODLE PALACE CHECK BANK: 94-77 NUM: 2117	$-271.00	$542.00
08/26/2002	PAYMENT	MR. G'S POODE PALACE CHECK BANK: 94-77 NUM: 2792	$-272.56	$813.00
07/12/2002	BILL	FAIN, PATRICIA DEAN	$1,085.56	$1,085.56
03/12/2002	PAYMENT	FAIN, PATRICIA DEAN CHECK BANK: 94-77 NUM: 2648	$-273.73	$0.00
01/16/2002	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2211	$-273.73	$273.73
10/11/2001	PAYMENT	FAIN, PATRICIA DEAN CHECK BANK: 94-77 NUM: 260	$-273.73	$547.46
08/27/2001	PAYMENT	MR. G'S POODLE PALACE CHECK BANK: 94-77 NUM: 2504	$-273.99	$821.19
07/12/2001	BILL	FAIN, PATRICIA DEAN	$1,095.18	$1,095.18
03/13/2001	PAYMENT	MR G'S POODLE PALACE CHECK BANK: 94-77 NUM: 2020	$-270.81	$0.00
01/11/2001	PAYMENT	MR. G'S POODLE PALACE CHECK BANK: 94-77 NUM: 1978	$-270.81	$270.81
10/12/2000	PAYMENT	MR G'S POODLE PALACE CHECK BANK: 94-77 NUM: 1901	$-270.81	$541.62
09/04/2000	PAYMENT	MR G'S POODLE PALACE CHECK BANK: 94-77 NUM: 2378	$-271.04	$812.43
07/17/2000	BILL	FAIN, PATRICIA DEAN	$1,083.47	$1,083.47
03/14/2000	PAYMENT	MR. G'S POODLE PALACE CHECK BANK: 94-77 NUM: 2227	$-284.16	$0.00
01/17/2000	PAYMENT	MR. G'S POODLE PALACE CHECK BANK: 94-77 NUM: 1701	$-284.16	$284.16
10/15/1999	PAYMENT	MR. G'S POODLE PALACE CHECK BANK: 94-77 NUM: 1633	$-284.16	$568.32
08/30/1999	PAYMENT	FAIN, PATRICIA DEAN CHECK BANK: 94-77 NUM: 129	$-284.40	$852.48
07/17/1999	BILL	FAIN, PATRICIA DEAN	$1,136.88	$1,136.88
03/08/1999	PAYMENT	FAIN, PATRICIA DEAN CHECK	$-285.57	$0.00
01/13/1999	PAYMENT	MR G'S POODLE PALACE CHECK	$-285.57	$285.57
10/08/1998	PAYMENT	FAIN, PATRICIA DEAN CHECK	$-285.57	$571.14
08/26/1998	PAYMENT	MR G'S POODLE PALACE CHECK	$-285.71	$856.71
07/13/1998	BILL	FAIN, PATRICIA DEAN	$1,142.42	$1,142.42
03/12/1998	PAYMENT	FAIN, PATRICIA DEAN CHECK	$-262.48	$0.00
01/13/1998	PAYMENT	FAIN, PATRICIA DEAN CHECK	$-262.48	$262.48
10/13/1997	PAYMENT	FAIN, PATRICIA DEAN CHECK	$-262.48	$524.96
08/25/1997	PAYMENT	MR G'S POODLE PALACE CHECK	$-262.68	$787.44
07/14/1997	BILL	FAIN, PATRICIA DEAN	$1,050.12	$1,050.12
04/03/1997	PAYMENT	FAIN, PATRICIA DEAN CHECK	$-529.98	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.77	$529.98
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.91	$505.21
10/17/1996	PAYMENT	FAIN, PATRICIA DEAN CHECK	$-247.65	$495.30
09/04/1996	PAYMENT	FAIN, PATRICIA DEAN CHECK	$-247.85	$742.95
07/18/1996	BILL	FAIN, PATRICIA DEAN	$990.80	$990.80