Tax Account 021-232-19

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Owners

BLADOW PROPERTIES LLC
171 SAXONY RD #201
ENCINITAS, CA 92024-0000

Account Summary

Account ID	021-232-19
Account Type	Real Estate
Location	225 N HWY 95A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-232-19

Account Type

Real Estate

Location

225 N HWY 95A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$10,235.86
Total	$10,235.86
Paid	$10,235.86
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

$10,235.86

Total

$10,235.86

Paid

$10,235.86

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	$2,561.86	$0.00	$2,561.86	$2,561.86	$0.00
2	10/02/2023	10/13/2023	Paid	$2,558.00	$0.00	$2,558.00	$2,558.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,558.00	$0.00	$2,558.00	$2,558.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,558.00	$0.00	$2,558.00	$2,558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9,551.83	$0.00	$9,551.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$9,123.23	$0.00	$9,123.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$7,258.81	$0.00	$7,258.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$6,889.28	$0.00	$6,889.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,796.17	$0.00	$6,796.17	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$6,880.41	$0.00	$6,880.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$6,415.94	$0.00	$6,415.94	$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	2078.88	2078.88	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2119.56	2119.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2241.36	2241.36	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	443.12	1.00	1.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.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	918.72	918.72	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	922.80	922.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	986.64	986.64	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	671.52	671.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 77035	$-2,558.00	$0.00
12/26/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC DBA JACK IN THE BOX CHECK 76980	$-2,558.00	$2,558.00
10/02/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC CHECK 76909	$-2,558.00	$5,116.00
09/05/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC. CHECK 76876	$-2,561.86	$7,674.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-102.47	$10,235.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.47	$10,338.33
07/17/2023	BILL	BLADOW PROPERTIES LLC	$10,235.86	$10,235.86
02/27/2023	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76744	$-2,387.00	$0.00
12/29/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS, INC CHECK 76676	$-2,387.00	$2,387.00
10/03/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 76604	$-2,387.00	$4,774.00
08/24/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76566	$-2,390.83	$7,161.00
07/15/2022	BILL	BLADOW PROPERTIES LLC	$9,551.83	$9,551.83
02/22/2022	PAYMENT	EMERALD CASCADE RSTAURANT SYSTEMS, INC. CHECK 76421	$-2,280.76	$0.00
01/03/2022	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS CHECK 76359	$-2,280.76	$2,280.76
09/28/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC. CHECK 76220	$-2,280.76	$4,561.52
08/31/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 76133	$-2,280.95	$6,842.28
07/14/2021	BILL	BLADOW PROPERTIES LLC	$9,123.23	$9,123.23
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/12/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 75697	$-444.12	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
02/23/2021	PAYMENT	EMERALD CASCADE RESTAURANT SYSTEMS INC CHECK 75506	$-1,703.00	$0.00
12/22/2020	PAYMENT	EMERALD CASCADE RESTAURANT CHECK 75262	$-1,703.00	$1,703.00
09/29/2020	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 74942	$-1,703.00	$3,406.00
08/17/2020	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 74741	$-1,705.69	$5,109.00
07/09/2020	BILL	BLADOW PROPERTIES LLC	$6,814.69	$6,814.69
02/25/2020	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 74104	$-1,722.00	$0.00
12/24/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 73848	$-1,722.00	$1,722.00
09/23/2019	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 73484	$-1,722.00	$3,444.00
08/27/2019	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 73365	$-1,698.00	$5,166.00
08/27/2019	PAYMENT	Auto Restore Payment CHECK NUM: 73262	$-1,723.28	$6,864.00
08/27/2019	PAYMENT	Auto Restore Payment CHECK NUM: 72325	$-1,698.00	$8,587.28
08/27/2019	ADJUST	Auto Adjust Out Payment NUM: 73262	$1,723.28	$10,285.28
08/27/2019	ADJUST	Auto Adjust Out Payment NUM: 72325	$1,698.00	$8,562.00
08/27/2019	ADJUST	Ck ret-refer to maker NUM: 72276	$1,698.00	$6,864.00
08/08/2019	VOID	EMERALD CASCADE RESTAURANT CHECK NUM: 73262	$-1,723.28	$5,166.00
07/10/2019	BILL	BLADOW PROPERTIES LLC	$6,889.28	$6,889.28
12/31/2018	VOID	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 72325	$-1,698.00	$0.00
12/21/2018	VOID	JACK IN THE BOX (DBA) CHECK NUM: 72276	$-1,698.00	$1,698.00
09/28/2018	PAYMENT	EMERALD CASCADE RESTAURANT SY CHECK NUM: 71918	$-1,698.00	$3,396.00
08/15/2018	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 71722	$-1,702.17	$5,094.00
07/10/2018	BILL	BLADOW PROPERTIES LLC	$6,796.17	$6,796.17
02/26/2018	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 70956	$-1,720.00	$0.00
12/19/2017	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 70653	$-1,720.00	$1,720.00
09/26/2017	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 70238	$-1,720.00	$3,440.00
08/17/2017	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 70060	$-1,720.41	$5,160.00
07/10/2017	BILL	BLADOW PROPERTIES LLC	$6,880.41	$6,880.41
02/28/2017	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 69292	$-1,603.00	$0.00
12/19/2016	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 68910	$-1,603.00	$1,603.00
09/26/2016	PAYMENT	EMERAL CASCADE RESTAURANT CHECK NUM: 68504	$-1,603.00	$3,206.00
08/17/2016	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 68305	$-1,606.94	$4,809.00
07/11/2016	BILL	BLADOW PROPERTIES LLC	$6,415.94	$6,415.94
03/01/2016	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 67579	$-1,619.00	$0.00
01/07/2016	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 67285	$-1,619.00	$1,619.00
10/02/2015	PAYMENT	EMERALD CASCADE CHECK NUM: 66920	$-1,619.00	$3,238.00
08/19/2015	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 66743	$-1,622.13	$4,857.00
07/07/2015	BILL	BLADOW PROPERTIES LLC	$6,479.13	$6,479.13
03/04/2015	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 66020	$-1,575.00	$0.00
12/29/2014	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 65743	$-1,575.00	$1,575.00
09/30/2014	PAYMENT	EMERALD CASCADE DBA JACK IN TH CHECK NUM: 65317	$-1,575.00	$3,150.00
08/15/2014	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 65125	$-1,576.37	$4,725.00
07/08/2014	BILL	BLADOW PROPERTIES LLC	$6,301.37	$6,301.37
01/01/2014	PAYMENT	COMMONWEALTH CHECK NUM: 11797	$-3,124.00	$0.00
10/09/2013	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 63707	$-1,562.00	$3,124.00
08/20/2013	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 63509	$-1,562.27	$4,686.00
07/08/2013	BILL	BLADOW PROPERTIES LLC	$6,248.27	$6,248.27
02/27/2013	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 62806	$-1,666.00	$0.00
01/08/2013	PAYMENT	EMERALD CASCADE CHECK NUM: 62551	$-1,666.00	$1,666.00
10/01/2012	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 62071	$-1,666.00	$3,332.00
08/21/2012	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 61860	$-1,669.45	$4,998.00
07/10/2012	BILL	BLADOW PROPERTIES LLC	$6,667.45	$6,667.45
02/29/2012	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 61102	$-1,391.00	$0.00
01/03/2012	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 60814	$-1,391.00	$1,391.00
10/03/2011	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 60306	$-1,391.00	$2,782.00
08/18/2011	PAYMENT	EMERALD CASCADE RESTAURANT CHECK NUM: 60049	$-1,392.13	$4,173.00
07/08/2011	BILL	BLADOW PROPERTIES LLC	$5,565.13	$5,565.13
03/03/2011	PAYMENT	EMERALD CASCADE CHECK NUM: 59250	$-1,296.00	$0.00
12/29/2010	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK NUM: 58904	$-1,296.00	$1,296.00
09/30/2010	PAYMENT	EMERALD CASCADE CHECK BANK: 94-7074 NUM: 58419	$-1,296.00	$2,592.00
08/17/2010	PAYMENT	EMERALD CASCADE REST SYSTEM CHECK BANK: 94-7074 NUM: 58156	$-1,298.51	$3,888.00
07/08/2010	BILL	BLADOW PROPERTIES LLC	$5,186.51	$5,186.51
04/09/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 57509	$-48.08	$0.00
03/30/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 57447	$-1,202.00	$48.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.08	$1,250.08
02/08/2010	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 57145	$-1,250.08	$1,202.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.08	$2,452.08
10/02/2009	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 56400	$-1,202.00	$2,404.00
08/13/2009	PAYMENT	EMERALD CASCADE CHECK BANK: 94-7074 NUM: 56070	$-1,205.22	$3,606.00
07/06/2009	BILL	BLADOW PROPERTIES LLC	$4,811.22	$4,811.22
02/25/2009	PAYMENT	EMERALD CASCADE CHECK BANK: 94-7074 NUM: 55023	$-1,113.00	$0.00
01/02/2009	PAYMENT	JACK IN THE BOX CHECK BANK: 94-7074 NUM: 84684	$-1,113.00	$1,113.00
09/30/2008	PAYMENT	EMERALD CASCADE REST SYSTEMS CHECK BANK: 94-7074 NUM: 54130	$-1,113.00	$2,226.00
08/19/2008	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 53811	$-1,115.83	$3,339.00
07/15/2008	BILL	BLADOW PROPERTIES LLC	$4,454.83	$4,454.83
03/14/2008	PAYMENT	EMERALD CASCADE CHECK BANK: 94-7074 NUM: 52776	$-1,031.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-41.24	$1,031.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.24	$1,072.24
01/08/2008	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 52362	$-1,031.00	$1,031.00
10/02/2007	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 51691	$-1,031.00	$2,062.00
08/16/2007	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 51344	$-1,031.83	$3,093.00
07/12/2007	BILL	BLADOW PROPERTIES LLC	$4,124.83	$4,124.83
02/23/2007	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 50068	$-954.00	$0.00
12/27/2006	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 49615	$-954.00	$954.00
09/27/2006	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 49018	$-954.00	$1,908.00
08/25/2006	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 48776	$-957.28	$2,862.00
07/12/2006	BILL	BLADOW PROPERTIES LLC	$3,819.28	$3,819.28
03/01/2006	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 47729	$-884.00	$0.00
01/04/2006	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 47369	$-884.00	$884.00
10/04/2005	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 46897	$-884.00	$1,768.00
08/17/2005	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 46633	$-884.37	$2,652.00
07/15/2005	BILL	BLADOW PROPERTIES LLC	$3,536.37	$3,536.37
03/01/2005	PAYMENT	EMERALD CASCADE CHECK BANK: 94-7074 NUM: 45823	$-864.00	$0.00
01/07/2005	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 45495	$-864.00	$864.00
10/05/2004	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 45037	$-864.00	$1,728.00
08/01/2004	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 44529	$-867.32	$2,592.00
07/08/2004	BILL	BLADOW PROPERTIES LLC	$3,459.32	$3,459.32
03/25/2004	PAYMENT	EMERALD CASCADE RESTAURANT CHECK BANK: 94-7074 NUM: 43698	$-33.92	$0.00
03/25/2004	AMENDMENT	under 2.00	$-1.36	$33.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.36	$35.28
03/02/2004	PAYMENT	BLADOW PROPERTIES CHECK BANK: 94-7074 NUM: 43526	$-848.06	$33.92
01/20/2004	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 43211	$-848.06	$881.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.92	$1,730.04
11/12/2003	PAYMENT	EMERALD CASCADE RESTAURANT SYS CHECK BANK: 94-7074 NUM: 42780	$-1,814.88	$1,696.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$84.81	$3,511.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$33.92	$3,426.19
07/18/2003	BILL	BLADOW PROPERTIES	$3,392.27	$3,392.27
08/27/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1223079	$-471.00	$0.00
08/23/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 11956	$-159.01	$471.00
07/12/2002	BILL	SANDBANK ASSOCIATES	$630.01	$630.01
03/05/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 11321	$-154.51	$0.00
01/07/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 11123	$-154.51	$154.51
10/02/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10733	$-154.51	$309.02
08/10/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10438	$-154.68	$463.53
07/12/2001	BILL	SANDBANK ASSOCIATES	$618.21	$618.21
04/11/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 9823	$-152.70	$0.00
04/11/2001	AMENDMENT	remove penalty pd before 3/16	$-6.11	$152.70
04/11/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 9823	$152.70	$158.81
04/02/2001	VOID	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 9823	$-152.70	$6.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.11	$158.81
01/11/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 9483	$-152.70	$152.70
10/13/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 9068	$-152.70	$305.40
09/05/2000	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 8857	$-152.86	$458.10
07/17/2000	BILL	SANDBANK ASSOCIATES	$610.96	$610.96
03/13/2000	PAYMENT	JOHNSON, F HENRY CHECK BANK: 94-204 NUM: 1065	$-161.15	$0.00
01/26/2000	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4256	$-6.71	$161.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.26	$167.86
12/09/1999	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4295	$-322.30	$167.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.45	$489.90
08/06/1999	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4108	$-161.33	$483.45
07/17/1999	BILL	J FAMILY INC	$644.78	$644.78
04/07/1999	PAYMENT	J FAMILY INC CHECK BANK: 91-119 NUM: 4046	$-544.09	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.50	$544.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.39	$514.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.56	$498.20
08/17/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 28110	$-163.99	$491.64
07/13/1998	BILL	B & W ENTERPRISES INC	$655.63	$655.63
08/14/1997	PAYMENT	B & W ENTERPRISES INC CHECK	$-414.00	$0.00
07/14/1997	BILL	B & W ENTERPRISES INC	$414.00	$414.00
08/21/1996	PAYMENT	B & W ENTERPRISES, INC	$-413.19	$0.00
07/18/1996	BILL	BOYCE ENTERPRISES INC	$413.19	$413.19