Tax Account 021-092-55

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Owners

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

FAIN, THOMAS S

FAIN, PATRICIA D

Account Summary

Account ID	021-092-55
Account Type	Real Estate
Location	908 DOLORES CT FERNLEY
Balance	$550.00
Currently Due	$275.00

Account ID

021-092-55

Account Type

Real Estate

Location

908 DOLORES CT
FERNLEY

Balance

$550.00

Currently Due

$275.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.33
Total	$1,102.33
Paid	$552.33
Balance	$550.00
Due	$275.00
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

$1,102.33

Total

$1,102.33

Paid

$552.33

Balance

$550.00

Due

$275.00

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	$277.33	$0.00	$277.33	$277.33	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Past due	$275.00	$0.00	$275.00	$0.00	$275.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.61	$0.00	$1,022.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$922.64	$138.58	$1,153.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$859.56	$128.34	$1,159.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$791.89	$0.00	$791.89	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$743.16	$59.68	$802.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$708.39	$24.82	$733.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$677.98	$192.24	$870.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$661.31	$264.09	$925.40	$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.	27.36	13.78	13.58	6.79
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.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.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	SHERWOOD QOZB LLC ET FERNLEY PNP PNP - 163687418	$-275.00	$550.00
08/20/2024	PAYMENT	SHERWOOD QOZB LLC ET FERNLEY PNP PNP - 161345954	$-277.33	$825.00
07/16/2024	BILL	FERNLEY SHERWOOD QOZB LLC ET AL	$1,102.33	$1,102.33
03/05/2024	PAYMENT	SHERWOOD QOZB LLC ET FERNLEY PNP PNP - 152265670	$-255.00	$0.00
01/03/2024	PAYMENT	SHERWOOD QOZB LLC ET FERNLEY PNP PNP - 148789942	$-255.00	$255.00
10/02/2023	PAYMENT	SHERWOOD QOZB LLC ET FERNLEY PNP PNP - 143329036	$-255.00	$510.00
08/28/2023	PAYMENT	SHERWOOD QOZB LLC ET FERNLEY PNP PNP - 141610973	$-2,570.12	$765.00
07/17/2023	BILL	FERNLEY SHERWOOD QOZB LLC ET AL	$1,022.61	$3,335.12
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.69	$2,312.51
07/12/2023	INTEREST	INTEREST FOR 07/2023	$14.82	$2,304.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.13	$2,290.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$76.89	$2,282.87
06/01/2023	INTEREST	INTEREST FOR 06/2023	$7.13	$2,205.98
05/01/2023	INTEREST	INTEREST FOR 05/2023	$7.13	$2,198.85
04/03/2023	INTEREST	INTEREST FOR 04/2023	$7.13	$2,191.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.58	$2,184.59
03/03/2023	INTEREST	INTEREST FOR 03/2023	$7.13	$2,120.01
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.13	$2,112.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.56	$2,105.75
01/04/2023	INTEREST	INTEREST FOR 01/2023	$7.13	$2,064.19
12/05/2022	INTEREST	INTEREST FOR 12/2022	$7.13	$2,057.06
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.13	$2,049.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.13	$2,042.80
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.13	$2,019.67
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.13	$2,012.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.31	$2,005.41
07/15/2022	BILL	FERNLEY SHERWOOD QOZB LLC ET AL	$922.64	$1,996.10
07/08/2022	INTEREST	INTEREST FOR 07/2022	$7.13	$1,073.46
07/01/2022	INTEREST	INTEREST FOR 07/2022	$7.13	$1,066.33
06/06/2022	INTEREST	INTEREST FOR 06/2022	$71.30	$1,059.20
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$987.90
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$984.90
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$59.89	$983.90
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.56	$924.01
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.50	$915.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.39	$876.95
07/14/2021	BILL	C & D DEVELOPMENT COMPANY	$855.56	$855.56
08/28/2020	PAYMENT	STEPHEN TUCK CORK: D BANK: PNP INTERNET NUM: 80292449	$-791.89	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-8.04	$791.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.04	$799.93
07/09/2020	BILL	C & D DEVELOPMENT CO	$791.89	$791.89
02/25/2020	PAYMENT	CALVIN EILRICH CORK: D BANK: PNP INTERNET NUM: 71677244	$-802.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.49	$802.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.66	$769.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.53	$750.69
07/10/2019	BILL	C & D DEVELOPMENT CO	$743.16	$743.16
12/26/2018	PAYMENT	C & D DEVELOPMENT CO CHECK NUM: 1156	$-2,528.83	$0.00
12/04/2018	INTEREST	Monthly Interest	$11.16	$2,528.83
11/01/2018	INTEREST	Monthly Interest	$11.16	$2,517.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.72	$2,506.51
10/02/2018	INTEREST	Monthly Interest	$11.16	$2,488.79
09/02/2018	INTEREST	Monthly Interest	$11.16	$2,477.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.10	$2,466.47
08/01/2018	INTEREST	Monthly Interest	$11.16	$2,459.37
07/10/2018	BILL	C & D DEVELOPMENT CO	$708.39	$2,448.21
07/02/2018	INTEREST	Monthly Interest	$11.16	$1,739.82
06/01/2018	INTEREST	Monthly Interest	$62.01	$1,728.66
05/01/2018	INTEREST	Monthly Interest	$5.51	$1,666.65
04/02/2018	INTEREST	Monthly Interest	$5.51	$1,661.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.46	$1,655.63
03/02/2018	INTEREST	Monthly Interest	$5.51	$1,608.17
02/01/2018	INTEREST	Monthly Interest	$5.51	$1,602.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.54	$1,597.15
01/03/2018	INTEREST	Monthly Interest	$5.51	$1,566.61
12/05/2017	INTEREST	Monthly Interest	$5.51	$1,561.10
11/01/2017	INTEREST	Monthly Interest	$5.51	$1,555.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.00	$1,550.08
10/02/2017	INTEREST	Monthly Interest	$5.51	$1,533.08
09/01/2017	INTEREST	Monthly Interest	$5.51	$1,527.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.84	$1,522.06
08/01/2017	INTEREST	Monthly Interest	$5.51	$1,515.22
07/10/2017	BILL	C & D DEVELOPMENT CO	$677.98	$1,509.71
07/10/2017	INTEREST	Monthly Interest	$5.51	$831.73
07/03/2017	INTEREST	Monthly Interest	$5.51	$826.22
06/01/2017	INTEREST	Monthly Interest	$55.11	$820.71
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$765.60
03/28/2017	PENALTY	Postage	$1.00	$761.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.29	$760.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.78	$714.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.57	$684.53
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.65	$667.96
07/11/2016	BILL	C & D DEVELOPMENT CO	$661.31	$661.31
03/18/2016	PAYMENT	C & D DEVELOPMENT CO CHECK NUM: 1104	$-713.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.76	$713.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.60	$683.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.72	$666.76
07/07/2015	BILL	C & D DEVELOPMENT CO	$660.04	$660.04
04/28/2015	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK NUM: 2373	$-2,380.23	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$2,380.23
03/31/2015	INTEREST	Monthly Interest	$9.96	$2,373.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.71	$2,363.79
03/02/2015	INTEREST	Monthly Interest	$9.96	$2,319.08
02/02/2015	INTEREST	Monthly Interest	$9.96	$2,309.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.78	$2,299.16
01/02/2015	INTEREST	Monthly Interest	$9.96	$2,270.38
12/01/2014	INTEREST	Monthly Interest	$9.96	$2,260.42
11/03/2014	INTEREST	Monthly Interest	$9.96	$2,250.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.03	$2,240.50
10/01/2014	INTEREST	Monthly Interest	$9.96	$2,224.47
09/02/2014	INTEREST	Monthly Interest	$9.96	$2,214.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.47	$2,204.55
07/08/2014	BILL	C & D DEVELOPMENT CO	$638.65	$2,198.08
07/07/2014	INTEREST	Monthly Interest	$9.96	$1,559.43
07/01/2014	INTEREST	Monthly Interest	$9.96	$1,549.47
06/02/2014	INTEREST	Monthly Interest	$55.68	$1,539.51
05/01/2014	INTEREST	Monthly Interest	$4.88	$1,483.83
03/25/2014	INTEREST	Monthly Interest	$4.88	$1,478.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.68	$1,474.07
03/03/2014	INTEREST	Monthly Interest	$4.88	$1,431.39
02/03/2014	INTEREST	Monthly Interest	$4.88	$1,426.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.46	$1,421.63
01/01/2014	INTEREST	Monthly Interest	$4.88	$1,394.17
12/02/2013	INTEREST	Monthly Interest	$4.88	$1,389.29
11/01/2013	INTEREST	Monthly Interest	$4.88	$1,384.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.28	$1,379.53
10/01/2013	INTEREST	Monthly Interest	$4.88	$1,364.25
09/03/2013	INTEREST	Monthly Interest	$4.88	$1,359.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.15	$1,354.49
07/08/2013	BILL	C & D DEVELOPMENT CO	$609.65	$1,348.34
07/08/2013	INTEREST	Monthly Interest	$4.88	$738.69
07/01/2013	INTEREST	Monthly Interest	$4.88	$733.81
06/01/2013	INTEREST	Monthly Interest	$48.80	$728.93
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$680.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.00	$673.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.38	$632.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.68	$606.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.91	$591.57
07/10/2012	BILL	C & D DEVELOPMENT CO	$585.66	$585.66
02/02/2012	PAYMENT	CALVIN ELRICH CORK: D NUM: CR CARD	$-2,545.13	$0.00
01/31/2012	INTEREST	Monthly Interest	$11.65	$2,545.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.20	$2,533.48
01/03/2012	INTEREST	Monthly Interest	$11.65	$2,507.28
12/01/2011	INTEREST	Monthly Interest	$11.65	$2,495.63
11/01/2011	INTEREST	Monthly Interest	$11.65	$2,483.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.59	$2,472.33
10/03/2011	INTEREST	Monthly Interest	$11.65	$2,457.74
09/01/2011	INTEREST	Monthly Interest	$11.65	$2,446.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.87	$2,434.44
07/08/2011	BILL	C & D DEVELOPMENT CO	$581.70	$2,428.57
07/08/2011	INTEREST	Monthly Interest	$11.65	$1,846.87
07/05/2011	INTEREST	Monthly Interest	$11.65	$1,835.22
06/06/2011	INTEREST	Monthly Interest	$52.59	$1,823.57
04/29/2011	INTEREST	Monthly Interest	$7.10	$1,770.98
04/01/2011	INTEREST	Monthly Interest	$7.10	$1,763.88
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.21	$1,756.78
03/01/2011	INTEREST	Monthly Interest	$7.10	$1,718.57
02/01/2011	INTEREST	Monthly Interest	$7.10	$1,711.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.59	$1,704.37
01/04/2011	INTEREST	Monthly Interest	$7.10	$1,679.78
12/01/2010	INTEREST	Monthly Interest	$7.10	$1,672.68
11/01/2010	INTEREST	Monthly Interest	$7.10	$1,665.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.70	$1,658.48
10/01/2010	INTEREST	Monthly Interest	$7.10	$1,644.78
09/01/2010	INTEREST	Monthly Interest	$7.10	$1,637.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.52	$1,630.58
08/24/2010	INTEREST	Monthly Interest	$7.10	$1,625.06
07/08/2010	BILL	C & D DEVELOPMENT CO	$545.91	$1,617.96
07/02/2010	INTEREST	Monthly Interest	$7.10	$1,072.05
07/02/2010	INTEREST	Monthly Interest	$7.10	$1,064.95
06/01/2010	INTEREST	Monthly Interest	$71.03	$1,057.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$986.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$59.67	$980.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.37	$920.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.32	$882.28
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.54	$860.96
07/06/2009	BILL	C & D DEVELOPMENT CO	$852.42	$852.42
08/07/2008	PAYMENT	EILRICH, CAL CORK: D BANK: CREDIT CARD NUM: M/C	$-1,047.04	$0.00
07/15/2008	BILL	C & D DEVELOPMENT CO	$1,047.04	$1,047.04
03/07/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7430	$-952.93	$0.00
03/06/2008	INTEREST	Monthly Interest	$0.04	$952.93
02/04/2008	INTEREST	Monthly Interest	$0.04	$952.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.42	$952.85
01/03/2008	INTEREST	Monthly Interest	$0.04	$913.43
12/03/2007	INTEREST	Monthly Interest	$0.04	$913.39
11/01/2007	INTEREST	Monthly Interest	$0.04	$913.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.90	$913.31
10/01/2007	INTEREST	Monthly Interest	$0.04	$891.41
09/04/2007	INTEREST	Monthly Interest	$0.04	$891.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.76	$891.33
08/01/2007	INTEREST	Monthly Interest	$0.04	$882.57
07/12/2007	BILL	C & D DEVELOPMENT CO	$876.07	$882.53
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.46
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.42
06/04/2007	INTEREST	Monthly Interest	$0.38	$6.38
05/31/2007	PAYMENT	C & D DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1167	$-945.81	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$951.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.56	$945.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.04	$888.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.62	$851.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.29	$830.59
07/12/2006	BILL	C & D DEVELOPMENT CO	$822.30	$822.30
08/18/2005	PAYMENT	C&D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1102	$-772.51	$0.00
07/15/2005	BILL	C & D DEVELOPMENT CO	$772.51	$772.51
03/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14921	$-181.00	$0.00
01/11/2005	PAYMENT	FAIN, PATRICIA D. CHECK BANK: 94-77 NUM: 2120	$-181.00	$181.00
10/13/2004	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2104	$-181.00	$362.00
08/24/2004	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2094	$-183.40	$543.00
07/08/2004	BILL	FAIN, PATRICIA D	$726.40	$726.40
03/05/2004	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3112	$-182.76	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$182.76
01/13/2004	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 3079	$-176.64	$182.64
10/15/2003	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2056	$-179.64	$359.28
08/19/2003	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2050	$-179.66	$538.92
07/18/2003	BILL	FAIN, PATRICIA D	$718.58	$718.58
03/12/2003	PAYMENT	MR G'S POODLE PLACE CHECK BANK: 94-77 NUM: 2826	$-145.00	$0.00
01/14/2003	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2028	$-145.00	$145.00
10/15/2002	PAYMENT	MR C'S POODLE PALACE CHECK BANK: 94-77 NUM: 2117	$-145.00	$290.00
08/26/2002	PAYMENT	MR. G'S POODE PALACE CHECK BANK: 94-77 NUM: 2792	$-145.56	$435.00
07/12/2002	BILL	FAIN, PATRICIA D	$580.56	$580.56
02/04/2002	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2215	$-169.27	$0.00
01/16/2002	PAYMENT	MR. G'S POODLE PALACE CHECK BANK: 94-77 NUM: 2601	$-169.27	$169.27
10/11/2001	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 2533	$-169.27	$338.54
08/27/2001	PAYMENT	MR. G'S POODLE PALACE CHECK BANK: 94-77 NUM: 2504	$-169.50	$507.81
07/12/2001	BILL	FAIN, PATRICIA D	$677.31	$677.31
03/13/2001	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 239	$-167.60	$0.00
01/11/2001	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 223	$-167.60	$167.60
10/12/2000	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 211	$-167.60	$335.20
09/04/2000	PAYMENT	MR G'S POODLE PALACE CHECK BANK: 94-77 NUM: 2378	$-167.85	$502.80
07/17/2000	BILL	FAIN, PATRICIA D	$670.65	$670.65
03/14/2000	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 204	$-175.58	$0.00
01/17/2000	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 196	$-175.58	$175.58
10/15/1999	PAYMENT	FAIN, PATRICIA D CHECK BANK: 94-77 NUM: 132	$-175.58	$351.16
08/30/1999	PAYMENT	MR.G'S POODLE PALACE CHECK BANK: 94-77 NUM: 1591	$-175.86	$526.74
07/17/1999	BILL	FAIN, PATRICIA D	$702.60	$702.60
03/08/1999	PAYMENT	FAIN, PATRICIA D CHECK	$-176.65	$0.00
01/13/1999	PAYMENT	FAIN, PATRICIA D CHECK	$-176.65	$176.65
10/08/1998	PAYMENT	FAIN, PATRICIA D CHECK	$-176.65	$353.30
08/26/1998	PAYMENT	MR G'S POODLE PALACE CHECK	$-176.85	$529.95
07/13/1998	BILL	FAIN, PATRICIA D	$706.80	$706.80
03/12/1998	PAYMENT	FAIN, PATRICIA D CHECK	$-163.10	$0.00
01/13/1998	PAYMENT	FAIN, PATRICIA D CHECK	$-163.10	$163.10
10/13/1997	PAYMENT	FAIN, PATRICIA D CHECK	$-163.10	$326.20
08/25/1997	PAYMENT	MR G'S POODLE PALACE CHECK	$-163.31	$489.30
07/14/1997	BILL	FAIN, PATRICIA D	$652.61	$652.61
03/07/1997	PAYMENT	FAIN, PATRICIA D	$-148.64	$0.00
01/15/1997	PAYMENT	FAIN, PATRICIA D	$-148.64	$148.64
10/16/1996	PAYMENT	FAIN, PATRICIA D	$-148.64	$297.28
09/04/1996	PAYMENT	FAIN, PATRICIA D	$-148.82	$445.92
07/18/1996	BILL	FAIN, PATRICIA D	$594.74	$594.74