Tax Account 021-101-07

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Owners

BARRETT, GREGORY & LISA
805 FREMONT ST
FERNLEY, NV 89408-0000

BARRETT, LISA

Account Summary

Account ID	021-101-07
Account Type	Real Estate
Location	805 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-101-07

Account Type

Real Estate

Location

805 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,316.31
Total	$1,316.31
Paid	$1,316.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,316.31

Total

$1,316.31

Paid

$1,316.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$329.31	$0.00	$329.31	$329.31	$0.00
2	10/02/2023	10/13/2023	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/02/2024	01/13/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,271.83	$0.00	$1,271.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,271.42	$0.00	$1,271.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,241.65	$43.40	$1,285.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,233.71	$0.00	$1,233.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,213.26	$115.13	$1,328.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,222.77	$135.19	$1,357.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,046.83	$185.48	$1,232.31	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,082.76	$108.71	$1,191.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	GREGORY LISA BARRETT PNP PNP - 140838631	$-1,316.31	$0.00
07/17/2023	BILL	BARRETT, GREGORY & LISA	$1,316.31	$1,316.31
03/07/2023	PAYMENT	BARRETT GREGOR EC WF - 023030723070782	$-317.00	$0.00
01/05/2023	PAYMENT	BARRETT GREGOR EC WF - 023010423101475	$-317.00	$317.00
10/06/2022	PAYMENT	BARRETT GREGOR EC WF - 022100423107173	$-317.00	$634.00
08/17/2022	PAYMENT	BARRETT GREGOR EC WF - 022081623069275	$-320.83	$951.00
07/15/2022	BILL	BARRETT, GREGORY & LISA	$1,271.83	$1,271.83
03/07/2022	PAYMENT	BARRETT GREGOR EC WF - 022030423039023	$-317.80	$0.00
01/13/2022	PAYMENT	BARRETT GREGOR EC WF - 022010723030436	$-317.80	$317.80
10/04/2021	PAYMENT	BARRETT GREGOR EC WF - 021100123043897	$-317.80	$635.60
08/10/2021	PAYMENT	GREGORY LISA BARRETT PNP PNP - 98509197	$-318.02	$953.40
07/14/2021	BILL	BARRETT, GREGORY & LISA	$1,271.42	$1,271.42
03/04/2021	PAYMENT	GREGORY LISA BARRETT PNP PNP - 89898824	$-973.40	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.00	$973.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.40	$942.40
08/27/2020	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 80281539	$-311.65	$930.00
07/09/2020	BILL	BARRETT, GREGORY & LISA	$1,241.65	$1,241.65
07/12/2019	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 61083903	$-1,233.71	$0.00
07/10/2019	BILL	BARRETT, GREGORY & LISA	$1,233.71	$1,233.71
05/16/2019	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 58688197	$-363.54	$0.00
05/06/2019	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 58239540	$-333.30	$363.54
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$696.84
04/22/2019	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 57523392	$-315.12	$691.84
04/04/2019	PENALTY	Postage	$1.00	$1,006.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.54	$1,005.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.30	$951.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.12	$921.12
09/14/2018	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 48275418	$-316.43	$909.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.17	$1,225.43
07/10/2018	BILL	BARRETT, GREGORY & LISA	$1,213.26	$1,213.26
05/31/2018	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 44484407	$-342.17	$0.00
04/30/2018	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 43409955	$-360.07	$342.17
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$702.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.50	$695.57
02/22/2018	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 40948576	$-335.64	$665.07
01/29/2018	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 40019160	$-320.08	$1,000.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.07	$1,320.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.64	$1,265.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.31	$1,235.08
08/25/2017	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 35073046	$-362.54	$1,222.77
08/01/2017	INTEREST	Monthly Interest	$2.17	$1,585.31
07/10/2017	BILL	BARRETT, GREGORY & LISA	$1,222.77	$1,583.14
07/10/2017	INTEREST	Monthly Interest	$2.17	$360.37
07/03/2017	INTEREST	Monthly Interest	$2.17	$358.20
06/01/2017	INTEREST	Monthly Interest	$21.75	$356.03
05/05/2017	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 31969079	$-869.77	$334.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.28	$1,204.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.15	$1,130.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.24	$1,083.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.55	$1,057.38
08/11/2016	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 25959860	$-330.00	$1,046.83
07/11/2016	BILL	BARRETT, GREGORY & LISA	$1,046.83	$1,376.83
07/08/2016	INTEREST	Monthly Interest	$2.25	$330.00
07/01/2016	INTEREST	Monthly Interest	$2.25	$327.75
06/01/2016	INTEREST	Monthly Interest	$22.50	$325.50
05/13/2016	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 24269052	$-297.00	$303.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$600.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$598.31
04/04/2016	PENALTY	POSTAGE	$1.00	$595.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.00	$594.00
01/28/2016	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 22266217	$-280.80	$567.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.00	$847.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.80	$820.80
09/03/2015	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 19875030	$-283.67	$810.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.91	$1,093.67
07/07/2015	BILL	BARRETT, GREGORY & LISA	$1,082.76	$1,082.76
04/28/2015	PAYMENT	BARRETT, GREGORY & LISA CORK: D NUM: V17976177	$-276.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$276.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.60	$275.60
01/12/2015	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 16458644	$-265.00	$265.00
10/10/2014	PAYMENT	BARRETT, GREGORY & LISA CHECK NUM: 732347381	$-265.00	$530.00
08/18/2014	PAYMENT	BARRETT, G CHECK NUM: 17-025890687	$-267.26	$795.00
07/08/2014	BILL	BARRETT, GREGORY & LISA	$1,062.26	$1,062.26
04/29/2014	PAYMENT	GREGORY BARRETT CORK: D BANK: PNP INTERNET NUM: 13618243	$-271.40	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$271.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.40	$270.40
11/04/2013	PAYMENT	STEWART TITLE CHECK NUM: 10911595	$-260.00	$260.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-260.00	$520.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-261.02	$780.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,041.02	$1,041.02
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-253.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-253.00	$253.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-253.00	$506.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-255.25	$759.00
07/10/2012	BILL	LINDEMAN, RENEE L & JEREMY	$1,014.25	$1,014.25
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-155.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-155.00	$155.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-155.00	$310.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-157.63	$465.00
07/08/2011	BILL	LINDEMAN, RENEE L & JEREMY	$622.63	$622.63
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-151.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-151.00	$151.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-151.00	$302.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-151.61	$453.00
07/08/2010	BILL	LINDEMAN, RENEE L & JEREMY	$604.61	$604.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.24	$657.00
07/06/2009	BILL	LINDEMAN, RENEE L & JEREMY	$878.24	$878.24
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$213.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.71	$639.00
07/15/2008	BILL	LINDEMAN, RENEE L & JEREMY	$852.71	$852.71
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-206.00	$206.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-208.43	$618.00
07/12/2007	BILL	LINDEMAN, RENEE L & JEREMY	$826.43	$826.43
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-200.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-200.00	$200.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-200.00	$400.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-202.36	$600.00
07/12/2006	BILL	ESCOBAR, RENEE L	$802.36	$802.36
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-194.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-194.00	$194.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-194.00	$388.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-197.00	$582.00
07/15/2005	BILL	ESCOBAR, RENEE L	$779.00	$779.00
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-189.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-189.00	$189.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-189.00	$378.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-189.31	$567.00
07/08/2004	BILL	ESCOBAR, RENEE L	$756.31	$756.31
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436973	$-185.54	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-185.54	$185.54
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-185.54	$371.08
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099393	$-185.57	$556.62
07/18/2003	BILL	ESCOBAR, RENEE L	$742.19	$742.19
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-188.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-188.00	$188.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-188.00	$376.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-189.28	$564.00
07/12/2002	BILL	CADWALLADER, RUSSELL C ET AL	$753.28	$753.28
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-222.18	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-222.18	$222.18
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-222.18	$444.36
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-222.44	$666.54
07/12/2001	BILL	CADWALLADER, RUSSELL C ET AL	$888.98	$888.98
03/06/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 487197	$-220.01	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468961	$-220.01	$220.01
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-220.01	$440.02
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-220.28	$660.03
07/17/2000	BILL	CADWALLADER, RUSSELL CHARLES J	$880.31	$880.31
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-230.11	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-230.11	$230.11
09/09/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK BANK: 7066 NUM: 679047	$-230.11	$460.22
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768	$-230.39	$690.33
07/17/1999	BILL	CADWALLADER, RUSSELL CHARLES J	$920.72	$920.72
02/08/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-7.01	$0.00
02/08/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-350.30	$7.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.01	$357.31
10/19/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-182.16	$350.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.01	$532.46
07/22/1998	PAYMENT	CADWALLADER, ELINOR C CHECK	$-175.36	$525.45
07/13/1998	BILL	CADWALLADER, ELINOR C	$700.81	$700.81
03/31/1998	PAYMENT	CADWALLADER, RUSSELL C SR & E CHECK	$-210.56	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$210.56
03/25/1998	PENALTY	Postage Costs	$1.00	$211.56
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.84	$210.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.94	$200.72
08/07/1997	PAYMENT	CADWALLADER, RUSSELL C SR & E CHECK	$-196.97	$196.78
07/14/1997	BILL	CADWALLADER, RUSSELL C SR & E	$393.75	$393.75
03/05/1997	PAYMENT	CADWALLADER, RUSSELL C SR & E	$-83.28	$0.00
01/10/1997	PAYMENT	CADWALLADER, RUSSELL C SR & E	$-83.28	$83.28
09/18/1996	PAYMENT	CADWALLADER, RUSSELL C SR & E	$-83.28	$166.56
08/20/1996	PAYMENT	CADWALLADER, RUSSELL C SR & E	$-83.44	$249.84
07/18/1996	BILL	CADWALLADER, RUSSELL C SR & E	$333.28	$333.28