Tax Account 021-221-30

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Owners

SIRA TRUCK HOLDINGS LLLP
P O BOX 54470
LEXINGTON, KY 40555-0000

Account Summary

Account ID	021-221-30
Account Type	Real Estate
Location	480 TRUCK INN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-221-30

Account Type

Real Estate

Location

480 TRUCK INN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$68,601.90
Total	$68,601.90
Paid	$68,601.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$68,601.90

Total

$68,601.90

Paid

$68,601.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$17,151.90	$0.00	$17,151.90	$17,151.90	$0.00
2	10/02/2023	10/13/2023	Paid	$17,150.00	$0.00	$17,150.00	$17,150.00	$0.00
3	01/02/2024	01/13/2024	Paid	$17,150.00	$0.00	$17,150.00	$17,150.00	$0.00
4	03/04/2024	03/15/2024	Paid	$17,150.00	$0.00	$17,150.00	$17,150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$63,211.42	$0.00	$63,211.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$62,214.15	$0.00	$62,214.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$62,404.06	$0.00	$62,404.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$60,595.84	$605.92	$61,201.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$59,155.64	$1,183.19	$60,338.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$57,022.38	$8,554.53	$65,576.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$54,319.91	$4,893.60	$59,213.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	4022.40	4022.40	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	4098.60	4098.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	4334.64	4334.64	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	1483.20	1483.20	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	4441.68	4441.68	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	4462.08	4462.08	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	4277.04	4277.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	2911.20	2911.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	INTAX INC CHECK 18343	$-17,150.00	$0.00
12/26/2023	PAYMENT	INTAX, INC CHECK 18063	$-17,150.00	$17,150.00
10/05/2023	PAYMENT	INTAX, INC CHECK 17693	$-17,150.00	$34,300.00
09/11/2023	PAYMENT	INTAX, INC. CHECK 17624	$-17,151.90	$51,450.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-686.08	$68,601.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$686.08	$69,287.98
07/17/2023	BILL	SIRA TRUCK HOLDINGS LLLP	$68,601.90	$68,601.90
02/22/2023	PAYMENT	INTAX INC CHECK 17314	$-15,802.00	$0.00
12/23/2022	PAYMENT	INTAX INC SYS 16691 ORIG: CHECK ORIG: SYS	$-15,802.00	$15,802.00
12/23/2022	PAYMENT	INTAX INC SYS 16023 ORIG: CHECK ORIG: SYS	$-15,553.49	$31,604.00
12/23/2022	ADJUST	INTAX INC SYS 16023 ORIG: CHECK VOIDED PAYMENT: 734957. REASON: BILL AMENDMENT	$15,553.49	$47,157.49
12/23/2022	ADJUST	INTAX INC SYS 16691 ORIG: CHECK VOIDED PAYMENT: 734958. REASON: BILL AMENDMENT	$15,802.00	$31,604.00
12/23/2022	PAYMENT	INTAX INC SYS 16691 ORIG: CHECK	$-15,802.00	$15,802.00
12/23/2022	PAYMENT	INTAX INC SYS 16023 ORIG: CHECK	$-15,553.49	$31,604.00
12/23/2022	ADJUST	INTAX INC CHECK 16023 VOIDED PAYMENT: 616260. REASON: BILL AMENDMENT	$15,553.49	$47,157.49
12/23/2022	ADJUST	INTAX INC CHECK 16691 VOIDED PAYMENT: 726421. REASON: BILL AMENDMENT	$15,802.00	$31,604.00
12/21/2022	PAYMENT	INTAX INC CHECK 17073	$-15,802.00	$15,802.00
10/06/2022	PAYMENT	INTAX INC CHECK 16691	$-15,802.00	$31,604.00
08/18/2022	PAYMENT	INTAX INC CHECK 16584	$-15,805.42	$47,406.00
07/15/2022	BILL	SIRA TRUCK HOLDINGS LLLP	$63,211.42	$63,211.42
02/22/2022	PAYMENT	INTAX INC CHECK 16256	$-15,553.49	$0.00
12/21/2021	PAYMENT	INTAX INC CHECK 16023	$-15,553.49	$15,553.49
10/06/2021	PAYMENT	INTAX, INC. CHECK 15712	$-15,553.49	$31,106.98
08/18/2021	PAYMENT	INTAX INC CHECK 15606	$-15,553.68	$46,660.47
07/14/2021	BILL	SIRA TRUCK HOLDINGS LLLP	$62,214.15	$62,214.15
05/03/2021	PAYMENT	INTAX INC CHECK 15448	$-1,483.20	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$1,483.20
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,484.20
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$1,483.20	$1,483.20
02/17/2021	PAYMENT	INTAX, INC. CHECK CK.15316	$-15,230.00	$0.00
12/29/2020	PAYMENT	INTAX INC CHECK 15092	$-15,230.00	$15,230.00
09/30/2020	PAYMENT	INTAX INC CHECK NUM: 14784*********	$-15,230.00	$30,460.00
08/14/2020	PAYMENT	INTAX INC CHECK NUM: 14701	$-15,230.86	$45,690.00
07/09/2020	BILL	SIRA TRUCK HOLDINGS LLLP	$60,920.86	$60,920.86
02/13/2020	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 71093784	$-15,753.92	$0.00
01/23/2020	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 70001267	$-15,148.00	$15,753.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$605.92	$30,901.92
08/16/2019	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 62805577	$-30,299.84	$30,296.00
07/10/2019	BILL	SIRA TRUCK HOLDINGS LLLP	$60,595.84	$60,595.84
10/27/2018	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 50165145	$-44,955.52	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$591.52	$44,955.52
09/19/2018	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 48651074	$-15,383.31	$44,364.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$591.67	$59,747.31
07/10/2018	BILL	SIRA TRUCK HOLDINGS LLLP	$59,155.64	$59,155.64
04/17/2018	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 42946327	$-65,576.91	$0.00
03/30/2018	PENALTY	Postage	$1.00	$65,576.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3,991.57	$65,575.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2,566.04	$61,584.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1,425.62	$59,018.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$570.30	$57,592.68
07/10/2017	BILL	SIRA TRUCK HOLDINGS LLLP	$57,022.38	$57,022.38
05/22/2017	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 32351007	$-45,087.28	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$45,087.28
03/28/2017	PENALTY	Postage	$1.00	$45,083.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2,444.22	$45,082.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1,357.90	$42,638.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$543.16	$41,280.16
08/30/2016	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 26318780	$-14,126.23	$40,737.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$543.32	$54,863.23
07/11/2016	BILL	SIRA TRUCK HOLDINGS LLLP	$54,319.91	$54,319.91
12/09/2015	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 21434747	$-56,449.69	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1,363.54	$56,449.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$545.43	$55,086.15
07/07/2015	BILL	SIRA TRUCK HOLDINGS LLLP	$54,540.72	$54,540.72
04/01/2015	PAYMENT	TRUCK SIRA CHECK BANK: PNP INTERNET NUM: 17611337	$-60,893.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$60,893.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3,706.49	$60,892.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2,382.77	$57,185.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1,323.79	$54,803.18
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$529.55	$53,479.39
07/08/2014	BILL	SIRA TRUCK HOLDINGS LLLP	$52,949.84	$52,949.84
03/05/2014	PAYMENT	TRUCK SIRA CHECK BANK: PNP INTERNET NUM: 13047227	$-60,305.71	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2,512.77	$60,305.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1,396.02	$57,792.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$558.46	$56,396.92
07/08/2013	BILL	SIRA TRUCK HOLDINGS LLLP	$55,838.46	$55,838.46
06/04/2013	PAYMENT	HALLER, ALEXANDER CORK: D NUM: IBP/PNP	$-27,993.29	$0.00
06/01/2013	INTEREST	Monthly Interest	$2,022.17	$27,993.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$25,971.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,213.30	$25,964.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$485.32	$24,751.32
10/05/2012	PAYMENT	ALEXANDER HALLER CHECK BANK: PNP INTERNET NUM: 8940396	$-12,133.00	$24,266.00
07/30/2012	PAYMENT	SIRA TRUCK HOLDINGS LLLP CHECK BANK: PNP INTERNET NUM: 8578586	$-12,135.21	$36,399.00
07/10/2012	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$48,534.21	$48,534.21
04/04/2012	PAYMENT	SIRA HOSPITALITY LLLP CHECK BANK: PNP INTERNET NUM: 8014451	$-25,849.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1,207.90	$25,849.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$483.16	$24,641.16
10/07/2011	PAYMENT	FERNLEY TRAVEL CHECK BANK: PNP INTERNET NUM: 7126425	$-12,071.88	$24,158.00
08/30/2011	PAYMENT	FERNLEY TRAVEL CENTER, LLC CHECK NUM: 91	$-12,095.45	$36,229.88
08/30/2011	AMENDMENT	postmark 8/17/11 rmvd penalty	$-483.25	$48,325.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$483.25	$48,808.58
07/08/2011	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$48,318.21	$48,325.33
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.12
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.07
06/06/2011	INTEREST	Monthly Interest	$0.52	$7.02
05/03/2011	PAYMENT	FERNLEY TRAVEL CENTER, LLC CHECK NUM: 83	$-11,961.04	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11,967.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$460.04	$11,961.04
01/24/2011	PAYMENT	FERNLEY TRAVEL CENTER, LLC CHECK NUM: 75	$-11,961.04	$11,501.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$460.04	$23,462.04
12/13/2010	PAYMENT	FERNLEY TRAVEL CENTER, LLC CHECK BANK: 11-8166 NUM: 70	$-24,613.60	$23,002.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1,150.17	$47,615.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$460.09	$46,465.43
07/08/2010	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$46,005.34	$46,005.34
01/15/2010	PAYMENT	FERNLEY TRAVEL CENTER, LLC CHECK BANK: 11-8166 NUM: 21	$-2,278.00	$0.00
12/28/2009	PAYMENT	BIG WHEEL HOSPITALITY LLC CHECK BANK: 94-72 NUM: 12077	$-2,278.00	$2,278.00
09/30/2009	PAYMENT	BIG WHEEL HOSPITALITY CHECK BANK: 94-72 NUM: 12052	$-2,278.00	$4,556.00
08/14/2009	PAYMENT	BIG WHEEL HOSPITALITY LLC CHECK BANK: 94-72 NUM: 12005	$-2,280.24	$6,834.00
07/06/2009	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$9,114.24	$9,114.24
02/23/2009	PAYMENT	BIG WHEEL HOSPITALITY, LLC CHECK BANK: 94-72 NUM: 11019	$-2,109.00	$0.00
01/07/2009	PAYMENT	BIG WHEEL HOSPITALITY, LLC CHECK BANK: 94-72 NUM: 10913	$-2,109.00	$2,109.00
10/07/2008	PAYMENT	BIG WHEEL HOSPITALITY, LLC CHECK BANK: 94-72 NUM: 10736	$-2,109.00	$4,218.00
08/21/2008	PAYMENT	BIG WHEEL HOSPITALITY CHECK BANK: 94-72 NUM: 10627	$-2,112.12	$6,327.00
07/15/2008	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$8,439.12	$8,439.12
02/25/2008	PAYMENT	BIG WHEEL HOSPITALITY, LLC CHECK BANK: 94-72 NUM: 10281	$-270.00	$0.00
02/25/2008	PAYMENT	BIG WHEEL HOSPITALITY, LLC CHECK BANK: 94-72 NUM: 10281	$-871.00	$270.00
02/25/2008	PAYMENT	BIG WHEEL HOSPITALITY, LLC CHECK BANK: 94-72 NUM: 10281	$-811.00	$1,141.00
12/26/2007	PAYMENT	BIG WHEEL HOSPITALITY, INC CHECK BANK: 94-72 NUM: 10146*	$-270.00	$1,952.00
12/26/2007	PAYMENT	BIG WHEEL HOSPITALITY, INC CHECK BANK: 94-72 NUM: 10146*	$-871.00	$2,222.00
12/26/2007	PAYMENT	BIG WHEEL HOSPITALITY, INC CHECK BANK: 94-72 NUM: 10146*	$-811.00	$3,093.00
09/25/2007	PAYMENT	SUPER PUMPER CHECK BANK: 91-2 NUM: 31674	$-270.00	$3,904.00
09/25/2007	PAYMENT	SUPER PUMPER CHECK BANK: 91-2 NUM: 31674	$-871.00	$4,174.00
09/25/2007	PAYMENT	SUPER PUMPER CHECK BANK: 91-2 NUM: 31674	$-811.00	$5,045.00
08/30/2007	PAYMENT	SUPERPUMPER CHECK BANK: 91-2 NUM: 31474	$-272.16	$5,856.00
08/30/2007	PAYMENT	SUPERPUMPER CHECK BANK: 91-2 NUM: 31474	$-873.13	$6,128.16
08/30/2007	PAYMENT	SUPERPUMPER CHECK BANK: 91-2 NUM: 31474	$-813.16	$7,001.29
07/12/2007	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$1,082.16	$7,814.45
07/12/2007	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$3,486.13	$6,732.29
07/12/2007	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$3,246.16	$3,246.16
03/02/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 236296	$-250.00	$0.00
03/02/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 236296	$-806.00	$250.00
03/02/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 236296	$-751.00	$1,056.00
12/27/2006	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 234600	$-250.00	$1,807.00
12/27/2006	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 234600	$-806.00	$2,057.00
12/27/2006	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 234600	$-751.00	$2,863.00
09/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 94-1278 NUM: 231282	$-250.00	$3,614.00
09/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 94-1278 NUM: 231282	$-806.00	$3,864.00
09/26/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 94-1278 NUM: 231282	$-751.00	$4,670.00
08/25/2006	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 230194	$-252.00	$5,421.00
08/25/2006	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 230194	$-809.90	$5,673.00
08/25/2006	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 230194	$-752.69	$6,482.90
07/12/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$1,002.00	$7,235.59
07/12/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$3,227.90	$6,233.59
07/12/2006	BILL	SPIRIT SPE PORTFOLIO 2005-5 LL	$3,005.69	$3,005.69
02/28/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 224262	$-231.00	$0.00
02/28/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 224262	$-747.00	$231.00
02/28/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 224262	$-695.00	$978.00
12/23/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 222315	$-231.00	$1,673.00
12/23/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 222315	$-747.00	$1,904.00
12/23/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 222315	$-695.00	$2,651.00
09/26/2005	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 117544*	$-231.00	$3,346.00
09/26/2005	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 117544*	$-747.00	$3,577.00
09/26/2005	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 117544*	$-695.00	$4,324.00
08/17/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 116105	$-234.78	$5,019.00
08/17/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 116105	$-747.80	$5,253.78
08/17/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 116105	$-698.05	$6,001.58
07/15/2005	BILL	BERRY-HINCKLEY INDUSTRIES	$927.78	$6,699.63
07/15/2005	BILL	BERRY-HINCKLEY INDUSTRIES	$2,988.80	$5,771.85
07/15/2005	BILL	BERRY-HINCKLEY INDUSTRIES	$2,783.05	$2,783.05
03/01/2005	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 110954	$-220.00	$0.00
03/01/2005	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 110954	$-730.00	$220.00
03/01/2005	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 110954	$-662.00	$950.00
12/28/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 109157	$-220.00	$1,612.00
12/28/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 109157	$-730.00	$1,832.00
12/28/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 109157	$-662.00	$2,562.00
09/24/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 106404	$-220.00	$3,224.00
09/24/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 106404	$-730.00	$3,444.00
09/24/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 106404	$-662.00	$4,174.00
08/11/2004	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 105054	$-223.14	$4,836.00
08/11/2004	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 105054	$-733.90	$5,059.14
08/11/2004	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 105054	$-663.72	$5,793.04
07/08/2004	BILL	BERRY-HINCKLEY INDUSTRIES	$883.14	$6,456.76
07/08/2004	BILL	BERRY-HINCKLEY INDUSTRIES	$2,923.90	$5,573.62
07/08/2004	BILL	BERRY-HINCKLEY INDUSTRIES	$2,649.72	$2,649.72
02/24/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 97750	$-217.79	$0.00
02/24/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 97750	$-716.79	$217.79
02/24/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 97750	$-653.44	$934.58
01/05/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 96259	$-217.79	$1,588.02
01/05/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 96259	$-716.79	$1,805.81
01/05/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 96259	$-653.44	$2,522.60
10/02/2003	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 93442	$-217.79	$3,176.04
10/02/2003	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 93442	$-716.79	$3,393.83
10/02/2003	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 93442	$-653.44	$4,110.62
08/13/2003	PAYMENT	BERRY HINCKLEY IND. CHECK BANK: 67-1 NUM: 99691	$-217.79	$4,764.06
08/13/2003	PAYMENT	BERRY HINCKLEY IND. CHECK BANK: 67-1 NUM: 99691	$-716.80	$4,981.85
08/13/2003	PAYMENT	BERRY HINCKLEY IND. CHECK BANK: 67-1 NUM: 99691	$-653.45	$5,698.65
07/18/2003	BILL	BERRY-HINCKLEY INDUSTRIES	$871.16	$6,352.10
07/18/2003	BILL	BERRY-HINCKLEY INDUSTRIES	$2,867.17	$5,480.94
07/18/2003	BILL	BERRY-HINCKLEY INDUSTRIES	$2,613.77	$2,613.77
02/26/2003	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 87968	$-211.00	$0.00
02/26/2003	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 87968	$-683.00	$211.00
02/26/2003	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 87968	$-635.00	$894.00
12/20/2002	PAYMENT	BERRY-HINCKLEY IND CHECK BANK: 67-1 NUM: 85702	$-211.00	$1,529.00
12/20/2002	PAYMENT	BERRY-HINCKLEY IND CHECK BANK: 67-1 NUM: 85702	$-683.00	$1,740.00
12/20/2002	PAYMENT	BERRY-HINCKLEY IND CHECK BANK: 67-1 NUM: 85702	$-635.00	$2,423.00
10/01/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 83180	$-211.00	$3,058.00
10/01/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 83180	$-683.00	$3,269.00
10/01/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 83180	$-635.00	$3,952.00
08/22/2002	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 81594	$-213.95	$4,587.00
08/22/2002	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 81594	$-686.69	$4,800.95
08/22/2002	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 81594	$-636.13	$5,487.64
07/12/2002	BILL	BERRY-HINCKLEY INDUSTRIES	$846.95	$6,123.77
07/12/2002	BILL	BERRY-HINCKLEY INDUSTRIES	$2,735.69	$5,276.82
07/12/2002	BILL	BERRY-HINCKLEY INDUSTRIES	$2,541.13	$2,541.13
02/26/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75840	$-208.83	$0.00
02/26/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75840	$-670.70	$208.83
02/26/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75840	$-626.64	$879.53
01/07/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 73992	$-208.83	$1,506.17
01/07/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 73992	$-670.70	$1,715.00
01/07/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 73992	$-626.64	$2,385.70
09/25/2001	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 70435	$-208.83	$3,012.34
09/25/2001	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 70435	$-670.70	$3,221.17
09/25/2001	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 70435	$-626.64	$3,891.87
08/14/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 69011	$-209.04	$4,518.51
08/14/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 69011	$-670.95	$4,727.55
08/14/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 69011	$-626.91	$5,398.50
07/12/2001	BILL	BERRY-HINCKLEY INDUSTRIES	$835.53	$6,025.41
07/12/2001	BILL	BERRY-HINCKLEY INDUSTRIES	$2,683.05	$5,189.88
07/12/2001	BILL	BERRY-HINCKLEY INDUSTRIES	$2,506.83	$2,506.83
03/08/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 63270	$-206.38	$0.00
03/08/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 63270	$-662.83	$206.38
03/08/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 63270	$-619.29	$869.21
01/02/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 61585	$-206.38	$1,488.50
01/02/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 61585	$-662.83	$1,694.88
01/02/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 61585	$-619.29	$2,357.71
09/22/2000	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 57815	$-206.38	$2,977.00
09/22/2000	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 57815	$-662.83	$3,183.38
09/22/2000	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 57815	$-619.29	$3,846.21
08/17/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 56214	$-206.57	$4,465.50
08/17/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 56214	$-663.03	$4,672.07
08/17/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 56214	$-619.51	$5,335.10
07/17/2000	BILL	BERRY-HINCKLEY INDUSTRIES	$825.71	$5,954.61
07/17/2000	BILL	BERRY-HINCKLEY INDUSTRIES	$2,651.52	$5,128.90
07/17/2000	BILL	BERRY-HINCKLEY INDUSTRIES	$2,477.38	$2,477.38
03/01/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 50280	$-217.79	$0.00
03/01/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 50280	$-699.51	$217.79
03/01/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 50280	$-653.56	$917.30
12/22/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 47799	$-217.79	$1,570.86
12/22/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 47799	$-699.51	$1,788.65
12/22/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 47799	$-653.56	$2,488.16
09/29/1999	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 44553	$-217.79	$3,141.72
09/29/1999	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 44553	$-699.51	$3,359.51
09/29/1999	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 44553	$-653.56	$4,059.02
08/25/1999	PAYMENT	BERRY HINCKLEY IND. CHECK BANK: 67-1 NUM: 42750	$-218.05	$4,712.58
08/25/1999	PAYMENT	BERRY HINCKLEY IND. CHECK BANK: 67-1 NUM: 42750	$-699.74	$4,930.63
08/25/1999	PAYMENT	BERRY HINCKLEY IND. CHECK BANK: 67-1 NUM: 42750	$-653.81	$5,630.37
07/17/1999	BILL	BERRY-HINCKLEY INDUSTRIES	$871.42	$6,284.18
07/17/1999	BILL	BERRY-HINCKLEY INDUSTRIES	$2,798.27	$5,412.76
07/17/1999	BILL	BERRY-HINCKLEY INDUSTRIES	$2,614.49	$2,614.49
03/02/1999	PAYMENT	BERRY HINCKLEY CHECK	$-221.48	$0.00
03/02/1999	PAYMENT	BERRY HINCKLEY CHECK	$-704.90	$221.48
03/02/1999	PAYMENT	BERRY HINCKLEY CHECK	$-664.62	$926.38
01/08/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-221.48	$1,591.00
01/08/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-704.90	$1,812.48
01/08/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-664.62	$2,517.38
10/07/1998	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-221.48	$3,182.00
10/07/1998	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-704.90	$3,403.48
10/07/1998	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-664.62	$4,108.38
07/28/1998	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-221.66	$4,773.00
07/28/1998	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-705.15	$4,994.66
07/28/1998	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK	$-664.73	$5,699.81
07/13/1998	BILL	BERRY-HINCKLEY INDUSTRIES	$886.10	$6,364.54
07/13/1998	BILL	BERRY-HINCKLEY INDUSTRIES	$2,819.85	$5,478.44
07/13/1998	BILL	BERRY-HINCKLEY INDUSTRIES	$2,658.59	$2,658.59
08/11/1997	PAYMENT	WESTERN ENERGETIX CHECK	$-406.73	$0.00
08/11/1997	PAYMENT	WESTERN ENERGETIX CHECK	$-1,991.23	$406.73
08/11/1997	PAYMENT	WESTERN ENERGETIX CHECK	$-1,220.18	$2,397.96
07/14/1997	BILL	WESTERN ENERGETIX CORPORATION	$406.73	$3,618.14
07/14/1997	BILL	WESTERN ENERGETIX CORPORATION	$1,991.23	$3,211.41
07/14/1997	BILL	WESTERN ENERGETIX CORPORATION	$1,220.18	$1,220.18
08/13/1996	PAYMENT	WESTERN ENERGETIX	$-405.94	$0.00
08/13/1996	PAYMENT	WESTERN ENERGETIX	$-1,987.40	$405.94
08/13/1996	PAYMENT	WESTERN ENERGETIX	$-1,217.83	$2,393.34
07/18/1996	BILL	WESTERN ENERGETIX CORPORATION	$405.94	$3,611.17
07/18/1996	BILL	WESTERN ENERGETIX CORPORATION	$1,987.40	$3,205.23
07/18/1996	BILL	WESTERN ENERGETIX CORPORATION	$1,217.83	$1,217.83