Tax Account 021-103-31

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Owners

FERNWOOD MEADOWS LIMITED PART
P O BOX 2688
ELKO, NV 89803-0000

Account Summary

Account ID	021-103-31
Account Type	Real Estate
Location	625 SILVER LACE BLVD FERNLEY
Balance	$6,387.00
Currently Due	$0.00

Account ID

021-103-31

Account Type

Real Estate

Location

625 SILVER LACE BLVD
FERNLEY

Balance

$6,387.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,549.08
Total	$25,549.08
Paid	$19,162.08
Balance	$6,387.00
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

$25,549.08

Total

$25,549.08

Paid

$19,162.08

Balance

$6,387.00

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	$6,388.08	$0.00	$6,388.08	$6,388.08	$0.00
2	10/07/2024	10/17/2024	Paid	$6,387.00	$0.00	$6,387.00	$6,387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,387.00	$0.00	$6,387.00	$6,387.00	$0.00
4	03/03/2025	03/13/2025	Due	$6,387.00	$0.00	$6,387.00	$0.00	$6,387.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,379.25	$0.00	$24,379.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$23,687.08	$0.00	$23,687.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$23,138.12	$0.00	$23,138.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$22,004.28	$0.00	$22,004.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$21,485.72	$0.00	$21,485.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$20,942.27	$0.00	$20,942.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$19,464.10	$0.00	$19,464.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$16,553.08	$0.00	$16,553.08	$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.	20.52	15.41	5.11	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	8202.60	6151.97	2050.63	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	8316.00	8316.00	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	8480.40	8480.40	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	8965.44	8965.44	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	8882.04	8882.04	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	9186.72	9186.72	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	9228.48	9228.48	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	8223.84	8223.84	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	5597.28	5597.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	FERNWOOD MEADOWS LP CHECK 18805	$-6,387.00	$6,387.00
10/02/2024	PAYMENT	FERNWOOD MEADOWS LP CHECK 18739	$-6,387.00	$12,774.00
08/23/2024	PAYMENT	FERNWOOD MEADOWS LP CHECK 18703	$-6,388.08	$19,161.00
07/16/2024	BILL	FERNWOOD MEADOWS LIMITED PART	$25,549.08	$25,549.08
03/05/2024	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 18567	$-6,094.00	$0.00
12/28/2023	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 18521	$-6,094.00	$6,094.00
10/02/2023	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 18452	$-6,094.00	$12,188.00
09/07/2023	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 18425	$-6,097.25	$18,282.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-243.89	$24,379.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$243.89	$24,623.14
07/17/2023	BILL	FERNWOOD MEADOWS LIMITED PART	$24,379.25	$24,379.25
02/27/2023	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 18302	$-5,921.00	$0.00
01/06/2023	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 18253	$-5,921.00	$5,921.00
10/06/2022	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 18181	$-5,921.00	$11,842.00
08/25/2022	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 18144	$-5,924.08	$17,763.00
07/15/2022	BILL	FERNWOOD MEADOWS LIMITED PART	$23,687.08	$23,687.08
03/01/2022	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 18010	$-5,784.47	$0.00
12/27/2021	PAYMENT	FERNWOOD MEADOWS LP CHECK 17960	$-5,784.47	$5,784.47
09/28/2021	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 17889	$-5,784.47	$11,568.94
08/23/2021	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK CK. 17851	$-5,784.71	$17,353.41
07/14/2021	BILL	FERNWOOD MEADOWS LIMITED PART	$23,138.12	$23,138.12
03/02/2021	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK 17712	$-5,500.00	$0.00
12/28/2020	PAYMENT	FERNWOOD MEADOWS LP CHECK 17659	$-5,500.00	$5,500.00
09/30/2020	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 17580	$-5,500.00	$11,000.00
08/20/2020	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 17544	$-5,504.28	$16,500.00
07/09/2020	BILL	FERNWOOD MEADOWS LIMITED PART	$22,004.28	$22,004.28
03/04/2020	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 17402	$-5,371.00	$0.00
12/31/2019	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 17351	$-5,371.00	$5,371.00
09/27/2019	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 17283	$-5,371.00	$10,742.00
08/15/2019	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 17250	$-5,372.72	$16,113.00
07/10/2019	BILL	FERNWOOD MEADOWS LIMITED PART	$21,485.72	$21,485.72
02/25/2019	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 17121	$-5,235.00	$0.00
12/31/2018	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 17084	$-5,235.00	$5,235.00
10/01/2018	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 17027	$-5,235.00	$10,470.00
08/15/2018	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 17000	$-5,237.27	$15,705.00
07/10/2018	BILL	FERNWOOD MEADOWS LIMITED PART	$20,942.27	$20,942.27
03/02/2018	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16882	$-4,865.00	$0.00
12/29/2017	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16842	$-4,865.00	$4,865.00
09/28/2017	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16781	$-4,865.00	$9,730.00
08/14/2017	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16748	$-4,869.10	$14,595.00
07/10/2017	BILL	FERNWOOD MEADOWS LIMITED PART	$19,464.10	$19,464.10
03/01/2017	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16607	$-4,138.00	$0.00
12/28/2016	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16561	$-4,138.00	$4,138.00
09/29/2016	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16483	$-4,138.00	$8,276.00
08/18/2016	PAYMENT	CASH CASH	$-0.02	$12,414.00
08/18/2016	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16450	$-4,139.06	$12,414.02
07/11/2016	BILL	FERNWOOD MEADOWS LIMITED PART	$16,553.08	$16,553.08
03/01/2016	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16332	$-4,288.00	$0.00
12/29/2015	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16288	$-4,288.00	$4,288.00
10/05/2015	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16215	$-4,288.00	$8,576.00
08/21/2015	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 16181	$-4,289.21	$12,864.00
07/07/2015	BILL	FERNWOOD MEADOWS LIMITED PART	$17,153.21	$17,153.21
03/04/2015	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 16064	$-4,203.00	$0.00
12/30/2014	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 16026	$-4,203.00	$4,203.00
10/09/2014	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 15960	$-4,203.00	$8,406.00
08/19/2014	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 15929	$-4,203.43	$12,609.00
07/08/2014	BILL	FERNWOOD MEADOWS LIMITED PART	$16,812.43	$16,812.43
03/10/2014	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 15808	$-4,095.00	$0.00
01/08/2014	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 15757	$-4,095.00	$4,095.00
10/07/2013	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 15690	$-4,095.00	$8,190.00
08/19/2013	PAYMENT	FERNWOOD MEADOWS LP CHECK NUM: 15654	$-4,098.17	$12,285.00
07/08/2013	BILL	FERNWOOD MEADOWS LIMITED PART	$16,383.17	$16,383.17
02/15/2013	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 15521	$-3,993.00	$0.00
12/13/2012	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 15478	$-3,993.00	$3,993.00
09/14/2012	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 15411	$-3,993.00	$7,986.00
08/03/2012	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 15382	$-3,993.98	$11,979.00
07/10/2012	BILL	FERNWOOD MEADOWS LIMITED PART	$15,972.98	$15,972.98
02/13/2012	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 15259	$-2,291.00	$0.00
12/16/2011	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 15221	$-2,291.00	$2,291.00
09/15/2011	PAYMENT	FERNWOOD MEADOWS L P CHECK NUM: 15158	$-2,291.00	$4,582.00
08/19/2011	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 15134	$-2,294.60	$6,873.00
07/08/2011	BILL	FERNWOOD MEADOWS LIMITED PART	$9,167.60	$9,167.60
02/14/2011	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK NUM: 14985	$-2,136.00	$0.00
12/17/2010	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK BANK: 94-77 NUM: 14940	$-2,136.00	$2,136.00
09/30/2010	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK BANK: 94-77 NUM: 14886	$-2,136.00	$4,272.00
08/16/2010	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK BANK: 94-77 NUM: 14851	$-2,137.46	$6,408.00
07/08/2010	BILL	FERNWOOD MEADOWS LIMITED PART	$8,545.46	$8,545.46
02/18/2010	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK BANK: 94-77 NUM: 14714	$-3,532.00	$0.00
12/15/2009	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK BANK: 94-77 NUM: 14669	$-3,532.00	$3,532.00
09/14/2009	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK BANK: 94-77 NUM: 14603	$-3,532.00	$7,064.00
08/17/2009	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK BANK: 94-77 NUM: 14580	$-3,532.14	$10,596.00
07/06/2009	BILL	FERNWOOD MEADOWS LIMITED PART	$14,128.14	$14,128.14
02/13/2009	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK BANK: 94-77 NUM: 14410	$-3,940.00	$0.00
12/12/2008	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK BANK: 94-77 NUM: 14362	$-3,940.00	$3,940.00
09/16/2008	PAYMENT	FERNWOOD MEADOWS LIMITED PART CHECK BANK: 94-77 NUM: 14285	$-3,940.00	$7,880.00
08/21/2008	PAYMENT	FERNWOOD MEADOWS L P CHECK BANK: 94-77 NUM: 14263	$-3,941.60	$11,820.00
07/15/2008	BILL	FERNWOOD MEADOWS LIMITED PART	$15,761.60	$15,761.60
02/15/2008	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 14090	$-3,166.00	$0.00
12/13/2007	PAYMENT	FERNWOOD MEADOWS LP CHECK BANK: 94-77 NUM: 14039	$-3,166.00	$3,166.00
09/17/2007	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63930	$-3,166.00	$6,332.00
08/17/2007	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63902	$-3,168.06	$9,498.00
07/12/2007	BILL	FERNWOOD LIMITED	$12,666.06	$12,666.06
02/16/2007	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63723	$-2,931.00	$0.00
12/14/2006	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63671	$-2,931.00	$2,931.00
09/14/2006	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63589	$-2,931.00	$5,862.00
08/24/2006	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63562	$-2,934.84	$8,793.00
07/12/2006	BILL	FERNWOOD LIMITED	$11,727.84	$11,727.84
02/14/2006	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63401	$-2,714.00	$0.00
12/12/2005	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63351	$-2,714.00	$2,714.00
10/06/2005	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63283	$-2,714.00	$5,428.00
08/22/2005	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63235	$-2,717.11	$8,142.00
07/15/2005	BILL	FERNWOOD LIMITED	$10,859.11	$10,859.11
03/09/2005	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63077	$-2,654.00	$0.00
12/17/2004	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 63006	$-2,654.00	$2,654.00
09/16/2004	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 62918	$-2,654.00	$5,308.00
07/31/2004	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 62876	$-2,656.31	$7,962.00
07/08/2004	BILL	FERNWOOD LIMITED	$10,618.31	$10,618.31
02/18/2004	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 62707	$-2,598.26	$0.00
12/19/2003	PAYMENT	FERNWOOD, LTD CHECK BANK: 94-77 NUM: 62651	$-2,598.26	$2,598.26
10/06/2003	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 62577	$-2,598.26	$5,196.52
08/18/2003	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 62534	$-2,598.29	$7,794.78
07/18/2003	BILL	FERNWOOD LIMITED	$10,393.07	$10,393.07
02/13/2003	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 62342	$-2,613.00	$0.00
12/13/2002	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 62291	$-2,613.00	$2,613.00
09/30/2002	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 62219*	$-2,613.00	$5,226.00
07/29/2002	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 62166	$-2,614.69	$7,839.00
07/12/2002	BILL	FERNWOOD LIMITED	$10,453.69	$10,453.69
02/14/2002	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 62020	$-2,559.33	$0.00
01/02/2002	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61984	$-2,559.33	$2,559.33
09/28/2001	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61919	$-2,559.33	$5,118.66
08/16/2001	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61875	$-2,559.52	$7,677.99
07/12/2001	BILL	FERNWOOD LIMITED	$10,237.51	$10,237.51
03/09/2001	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61735	$-2,529.26	$0.00
01/03/2001	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61691	$-2,529.26	$2,529.26
09/28/2000	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61616	$-2,529.26	$5,058.52
08/29/2000	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61584	$-2,529.42	$7,587.78
07/17/2000	BILL	FERNWOOD LIMITED	$10,117.20	$10,117.20
02/16/2000	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61430	$-2,669.26	$0.00
12/28/1999	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61380	$-2,669.26	$2,669.26
10/07/1999	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61296	$-2,669.26	$5,338.52
08/27/1999	PAYMENT	FERNWOOD LIMITED CHECK BANK: 94-77 NUM: 61259	$-2,669.45	$8,007.78
07/17/1999	BILL	FERNWOOD LIMITED	$10,677.23	$10,677.23
03/02/1999	PAYMENT	FERNWOOD LIMITED CHECK	$-2,683.63	$0.00
12/28/1998	PAYMENT	FERNWOOD LIMITED CHECK	$-2,683.63	$2,683.63
09/29/1998	PAYMENT	FERNWOOD LIMITED CHECK	$-2,683.63	$5,367.26
08/14/1998	PAYMENT	FERNWOOD LIMITED CHECK	$-2,683.76	$8,050.89
07/13/1998	BILL	FERNWOOD LIMITED	$10,734.65	$10,734.65
02/27/1998	PAYMENT	FERNWOOD LIMITED CHECK	$-2,165.70	$0.00
12/29/1997	PAYMENT	FERNWOOD LIMITED CHECK	$-2,165.70	$2,165.70
10/06/1997	PAYMENT	FERNWOOD LIMITED CHECK	$-2,165.70	$4,331.40
08/13/1997	PAYMENT	FERNWOOD LIMITED CHECK	$-2,165.92	$6,497.10
07/14/1997	BILL	FERNWOOD LIMITED	$8,663.02	$8,663.02
02/27/1997	PAYMENT	FERNWOOD LIMITED	$-2,161.52	$0.00
01/09/1997	PAYMENT	FERNWOOD LIMITED	$-2,161.52	$2,161.52
09/30/1996	PAYMENT	FERNWOOD LIMITED	$-2,161.52	$4,323.04
08/21/1996	PAYMENT	FERNWOOD LIMITED	$-2,161.76	$6,484.56
07/18/1996	BILL	FERNWOOD LIMITED	$8,646.32	$8,646.32