Tax Account 021-141-26

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Owners

CARTLIDGE, BRANDON & DANIELLE JOAN
757 JONATHAN LN
FERNLEY, NV 89408-0000

CARTLIDGE, DANIELLE JOAN

Account Summary

Account ID	021-141-26
Account Type	Real Estate
Location	757 JONATHAN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-26

Account Type

Real Estate

Location

757 JONATHAN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.52
Total	$2,880.52
Paid	$2,880.52
Balance	$0.00
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

$2,880.52

Total

$2,880.52

Paid

$2,880.52

Balance

$0.00

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	$720.52	$0.00	$720.52	$720.52	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/03/2025	03/13/2025	Paid	$720.00	$0.00	$720.00	$720.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,591.36	$0.00	$2,591.36	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,463.16	$0.00	$2,463.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,404.30	$24.04	$2,428.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,345.49	$0.00	$2,345.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,190.03	$0.00	$2,190.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,126.19	$0.00	$2,126.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,073.37	$0.00	$2,073.37	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,029.34	$0.00	$2,029.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S26	TCID Miscellaneous	60.00	60.00	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$720.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.00	$1,440.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-720.52	$2,160.00
07/16/2024	BILL	CARTLIDGE, BRANDON & DANIELLE JOAN	$2,880.52	$2,880.52
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15977	$-647.00	$1,294.00
09/01/2023	PAYMENT	CROSS, CHANEN CHECK 1100	$-650.36	$1,941.00
07/17/2023	BILL	CROSS, RYAN & CHANEN	$2,591.36	$2,591.36
08/25/2022	PAYMENT	CROSS, RYAN & CHANEN CHECK 7505	$-2,463.16	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,463.16
07/15/2022	BILL	CROSS, RYAN & CHANEN	$2,463.16	$2,463.16
03/21/2022	PAYMENT	CROSS, RYAN & CHANEN CHECK 7438	$-625.06	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.04	$625.06
12/27/2021	PAYMENT	CROSS, RYAN & CHANEN CHECK 7458	$-601.02	$601.02
10/07/2021	PAYMENT	CROSS, RYAN CHECK 7433	$-601.02	$1,202.04
08/27/2021	PAYMENT	CROSS, RYAN & CHANEN CHECK 7428	$-601.24	$1,803.06
07/14/2021	BILL	CROSS, RYAN & CHANEN	$2,404.30	$2,404.30
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-586.00	$586.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$587.49	$1,758.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-587.49	$1,170.51
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-587.49	$1,758.00
07/09/2020	BILL	CROSS, RYAN & CHANEN	$2,345.49	$2,345.49
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-547.00	$547.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-549.03	$1,641.00
07/10/2019	BILL	CROSS, RYAN & CHANEN	$2,190.03	$2,190.03
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$531.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.19	$1,593.00
07/10/2018	BILL	CROSS, RYAN & CHANEN	$2,126.19	$2,126.19
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-519.37	$1,554.00
07/10/2017	BILL	CROSS, RYAN & CHANEN	$2,073.37	$2,073.37
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-507.00	$507.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-507.00	$1,014.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$508.34	$1,521.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-508.34	$1,012.66
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-508.34	$1,521.00
07/11/2016	BILL	CROSS, RYAN & CHANEN	$2,029.34	$2,029.34
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-506.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-506.00	$506.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-507.94	$1,518.00
07/07/2015	BILL	CROSS, RYAN & CHANEN	$2,025.94	$2,025.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-494.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-494.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-494.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-494.00	$494.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-494.00	$988.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-494.70	$1,482.00
07/08/2014	BILL	CROSS, RYAN & CHANEN	$1,976.70	$1,976.70
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-481.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-481.00	$481.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-481.00	$962.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-484.55	$1,443.00
07/08/2013	BILL	CROSS, RYAN & CHANEN	$1,927.55	$1,927.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-470.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-470.00	$470.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-470.00	$940.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-471.14	$1,410.00
07/10/2012	BILL	CROSS, RYAN & CHANEN	$1,881.14	$1,881.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-459.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-459.00	$459.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-459.00	$918.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-459.07	$1,377.00
07/08/2011	BILL	CROSS, RYAN & CHANEN	$1,836.07	$1,836.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-448.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-448.00	$448.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-448.00	$896.00
07/28/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 11542	$-448.32	$1,344.00
07/08/2010	BILL	GOFF, THOMAS S & CARI A	$1,792.32	$1,792.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-615.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-615.00	$615.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-615.00	$1,230.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-615.78	$1,845.00
07/06/2009	BILL	GOFF, THOMAS S & CARI A	$2,460.78	$2,460.78
02/13/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119988	$-589.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-589.00	$589.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-589.00	$1,178.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-589.13	$1,767.00
07/15/2008	BILL	GOFF, THOMAS S & CARI A	$2,356.13	$2,356.13
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-547.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-547.00	$547.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-547.00	$1,094.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-549.21	$1,641.00
07/12/2007	BILL	GOFF, THOMAS S & CARI A	$2,190.21	$2,190.21
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-532.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-532.00	$532.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-532.00	$1,064.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$532.00	$1,596.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-532.00	$1,064.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-534.79	$1,596.00
07/12/2006	BILL	GOFF, THOMAS S & CARI A	$2,130.79	$2,130.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-518.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-518.00	$518.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-518.00	$1,036.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-519.10	$1,554.00
07/15/2005	BILL	GOFF, THOMAS S & CARI A	$2,073.10	$2,073.10
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-506.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-506.00	$506.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-506.00	$1,012.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-508.90	$1,518.00
07/08/2004	BILL	GOFF, THOMAS S & CARI A	$2,026.90	$2,026.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-505.36	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-505.36	$505.36
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-505.36	$1,010.72
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-505.36	$1,516.08
07/18/2003	BILL	GOFF, THOMAS S & CARI A	$2,021.44	$2,021.44
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-523.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-523.00	$523.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-523.00	$1,046.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-523.77	$1,569.00
07/12/2002	BILL	BARNHART, KEITH ET AL	$2,092.77	$2,092.77
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-545.31	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-545.31	$545.31
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-545.31	$1,090.62
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-545.51	$1,635.93
07/12/2001	BILL	SILVA, CHUCK TR	$2,181.44	$2,181.44
08/18/2000	PAYMENT	SILVA, CHUCK & NANETTE CHECK BANK: 94-72 NUM: 491	$-506.41	$0.00
07/17/2000	BILL	SILVA, CHUCK TR	$506.41	$506.41
02/28/2000	PAYMENT	CARGILE, N ANDY CHECK BANK: 90-8186 NUM: 211	$-117.49	$0.00
12/27/1999	PAYMENT	CARGILE, N ANDY CHECK BANK: 90-8186 NUM: 178	$-117.49	$117.49
10/08/1999	PAYMENT	CARGILE, N ANDY CHECK BANK: 90-8186 NUM: 145	$-117.49	$234.98
08/27/1999	PAYMENT	CARGILE, N ANDY CHECK BANK: 90-8186 NUM: 127	$-117.62	$352.47
07/17/1999	BILL	CARGILE, N ANDY	$470.09	$470.09
03/02/1999	PAYMENT	ANDY CARGILE CHECK	$-118.85	$0.00
01/12/1999	PAYMENT	CARGILE, ANDY CHECK	$-118.85	$118.85
09/30/1998	PAYMENT	WANNABE ENTERPRISES INC CHECK	$-118.85	$237.70
08/04/1998	PAYMENT	CARGILE, ANDY CHECK	$-118.94	$356.55
07/13/1998	BILL	WANNABE ENTERPRISES INC	$475.49	$475.49
02/26/1998	PAYMENT	CARGILE, ANDY CHECK	$-95.93	$0.00
12/22/1997	PAYMENT	CARGILE, ANDY CHECK	$-95.93	$95.93
09/26/1997	PAYMENT	WANNABE ENTERPRISES INC CHECK	$-95.93	$191.86
08/13/1997	PAYMENT	WANNABE ENTERPRISES INC CHECK	$-96.10	$287.79
07/14/1997	BILL	WANNABE ENTERPRISES INC	$383.89	$383.89
03/11/1997	PAYMENT	WANNABE ENTERPRISES INC	$-80.80	$0.00
12/31/1996	PAYMENT	WANNABE ENTERPRISES INC	$-80.80	$80.80
09/30/1996	PAYMENT	WANNABE ENTERPRISES INC	$-80.80	$161.60
09/06/1996	PAYMENT	WANNABE ENTERPRISES INC	$-81.03	$242.40
07/18/1996	BILL	WANNABE ENTERPRISES INC	$323.43	$323.43