Tax Account 021-251-26

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Owners

AGRU/AMERICA INC
500 GARRISON RD
GEORGETOWN, SC 29440-0000

Account Summary

Account ID	021-251-26
Account Type	Real Estate
Location	230 LYON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-251-26

Account Type

Real Estate

Location

230 LYON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$41,237.24
Total	$41,237.24
Paid	$41,237.24
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

$41,237.24

Total

$41,237.24

Paid

$41,237.24

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	$10,310.24	$0.00	$10,310.24	$10,310.24	$0.00
2	10/02/2023	10/13/2023	Paid	$10,309.00	$0.00	$10,309.00	$10,309.00	$0.00
3	01/02/2024	01/13/2024	Paid	$10,309.00	$0.00	$10,309.00	$10,309.00	$0.00
4	03/04/2024	03/15/2024	Paid	$10,309.00	$0.00	$10,309.00	$10,309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$38,766.79	$0.00	$38,766.79	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$38,692.01	$0.00	$38,692.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$36,102.54	$0.00	$36,102.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$34,108.58	$0.00	$34,108.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$33,925.53	$0.00	$33,925.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$33,698.81	$0.00	$33,698.81	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$32,988.24	$0.00	$32,988.24	$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	2631.84	2631.84	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	AGRU/AMERICA INC CHECK 109063	$-41,237.24	$0.00
07/17/2023	BILL	AGRU/AMERICA INC	$41,237.24	$41,237.24
08/25/2022	PAYMENT	AGRU/AMERICA INC CHECK 107703	$-38,766.79	$0.00
07/15/2022	BILL	AGRU/AMERICA INC	$38,766.79	$38,766.79
08/25/2021	PAYMENT	AGRU AMERICA INC CHECK CK. 104676	$-38,692.01	$0.00
07/14/2021	BILL	AGRU/AMERICA INC	$38,692.01	$38,692.01
03/01/2021	PAYMENT	AGRU AMERICA INC CHECK 101850	$-9,025.00	$0.00
12/28/2020	PAYMENT	AGRU/AMERICA INC CHECK 101037	$-9,025.00	$9,025.00
10/02/2020	PAYMENT	AGRU AMERICA INC CHECK NUM: 099639	$-9,025.00	$18,050.00
08/12/2020	PAYMENT	AGRU AMERICA, INC CHECK NUM: 098705	$-9,027.54	$27,075.00
07/09/2020	BILL	AGRU/AMERICA INC	$36,102.54	$36,102.54
02/18/2020	PAYMENT	AGRU AMERICA, INC. CHECK NUM: 095652	$-8,527.00	$0.00
12/23/2019	PAYMENT	AGRU AMERICA INC CHECK NUM: 094694	$-8,527.00	$8,527.00
09/30/2019	PAYMENT	AGRU AMERICA, INC. CHECK NUM: 093064	$-8,527.00	$17,054.00
07/30/2019	PAYMENT	AGRU AMERICA INC CHECK NUM: 91944	$-8,527.58	$25,581.00
07/10/2019	BILL	AGRU/AMERICA INC	$34,108.58	$34,108.58
02/20/2019	PAYMENT	AGRU AMERICA INC CHECK NUM: 88916***	$-8,481.00	$0.00
01/15/2019	PAYMENT	AGRU AMERICA CHECK NUM: 13881***	$-8,481.00	$8,481.00
09/25/2018	PAYMENT	AGRU AMERICA INC CHECK NUM: 086187**	$-8,481.00	$16,962.00
08/14/2018	PAYMENT	AGRU AMERICA INC CHECK NUM: 85121	$-8,482.53	$25,443.00
07/10/2018	BILL	AGRU/AMERICA INC	$33,925.53	$33,925.53
02/27/2018	PAYMENT	AGRU AMERICA CHECK NUM: 81520*	$-8,424.00	$0.00
12/27/2017	PAYMENT	AGRU AMERICA CHECK NUM: 80342*	$-8,424.00	$8,424.00
09/26/2017	PAYMENT	AGRU AMERICA, INC. CHECK NUM: 78498*	$-8,424.00	$16,848.00
08/23/2017	PAYMENT	AGRU AMERICA CHECK NUM: 13295	$-8,426.81	$25,272.00
07/10/2017	BILL	AGRU/AMERICA INC	$33,698.81	$33,698.81
08/11/2016	PAYMENT	AGRU AMERICA CHECK NUM: 69025	$-32,988.24	$0.00
07/11/2016	BILL	AGRU/AMERICA INC	$32,988.24	$32,988.24
08/11/2015	PAYMENT	AGRU AMERICA CHECK NUM: 012270	$-33,160.59	$0.00
07/07/2015	BILL	AGRU/AMERICA INC	$33,160.59	$33,160.59
08/14/2014	PAYMENT	AGRU AMERICA CHECK NUM: 55913	$-32,651.80	$0.00
07/08/2014	BILL	AGRU/AMERICA INC	$32,651.80	$32,651.80
12/20/2013	PAYMENT	AGRU/AMERICA INC CORK: D NUM: PNP/IBP	$-6,481.28	$0.00
12/20/2013	PAYMENT	AGRU/AMERICA INC CORK: D NUM: PNP/IBP	$-18,653.44	$6,481.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$85.28	$25,134.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$245.44	$25,049.44
08/27/2013	PAYMENT	AGRU AMERICA CHECK NUM: 50321*	$-2,133.22	$24,804.00
08/27/2013	PAYMENT	AGRU AMERICA CHECK NUM: 50321*	$-6,139.29	$26,937.22
07/08/2013	BILL	AGRU/AMERICA INC	$8,529.22	$33,076.51
07/08/2013	BILL	AGRU/AMERICA INC	$24,547.29	$24,547.29
02/20/2013	PAYMENT	AGRU CHECK NUM: *47153	$-2,269.00	$0.00
02/20/2013	PAYMENT	AGRU CHECK NUM: *47153	$-5,971.00	$2,269.00
12/27/2012	PAYMENT	AGRU CHECK NUM: *46385	$-2,269.00	$8,240.00
12/27/2012	PAYMENT	AGRU CHECK NUM: *46385	$-5,971.00	$10,509.00
09/19/2012	PAYMENT	AGRU AMERICA CHECK NUM: 44727	$-2,269.00	$16,480.00
09/19/2012	PAYMENT	AGRU AMERICA CHECK NUM: 44727	$-5,971.00	$18,749.00
08/14/2012	PAYMENT	AGRU CHECK NUM: 44162	$-2,271.57	$24,720.00
08/14/2012	PAYMENT	AGRU CHECK NUM: 44162	$-5,972.02	$26,991.57
07/10/2012	BILL	AGRU/AMERICA INC	$9,078.57	$32,963.59
07/10/2012	BILL	AGRU/AMERICA INC	$23,885.02	$23,885.02
02/22/2012	PAYMENT	REVIGLIO, THOMAS R TR CHECK NUM: 18652	$-2,133.00	$0.00
01/06/2012	PAYMENT	REVIGLIO, THOMAS R TR CHECK NUM: 18584	$-2,133.00	$2,133.00
10/07/2011	PAYMENT	REVIGLIO, THOMAS R TR CHECK NUM: 18438	$-2,133.00	$4,266.00
08/25/2011	PAYMENT	CASH CASH	$-0.49	$6,399.00
08/25/2011	PAYMENT	REVIGLIO, THOMAS R TR CHECK NUM: 18386	$-2,133.00	$6,399.49
08/14/2011	PAYMENT	POLY MULTI LIMITED PARTNERSHIP CHECK NUM: 1116717	$-24,225.72	$8,532.49
07/08/2011	BILL	REVIGLIO, THOMAS R TR	$8,532.49	$32,758.21
07/08/2011	BILL	POLY MULTI LIMITED PARTNERSHIP	$24,225.72	$24,225.72
03/11/2011	PAYMENT	REVIGLIO, THOMAS R & VICKI E CHECK NUM: 18198	$-1,987.00	$0.00
01/10/2011	PAYMENT	REVIGLIO, THOMAS R/VICKI E CHECK BANK: 94-206 NUM: 18122	$-1,987.00	$1,987.00
10/15/2010	PAYMENT	REVIGLIO, THOMAS R CHECK BANK: 94-206 NUM: 17993	$-1,987.00	$3,974.00
08/20/2010	PAYMENT	REVIGLIO, THOMAS R TR CHECK BANK: 94-206 NUM: 17921	$-1,990.99	$5,961.00
08/04/2010	PAYMENT	POLYPIPE CHECK BANK: 56-1544 NUM: 1113382	$-23,201.65	$7,951.99
07/08/2010	BILL	REVIGLIO, THOMAS R TR	$7,951.99	$31,153.64
07/08/2010	BILL	POLY MULTI LIMITED PARTNERSHIP	$23,201.65	$23,201.65
04/02/2010	PAYMENT	REVIGLIO, THOMAS R TR CHECK BANK: 94-206 NUM: 17722	$-1,917.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.76	$1,917.76
03/02/2010	PAYMENT	POLYPIPE CHECK BANK: 56-1544 NUM: 4130	$-5,842.00	$1,844.00
01/11/2010	PAYMENT	REVIGLIO, THOMAS R TR CHECK BANK: 94-206 NUM: 17586	$-1,844.00	$7,686.00
01/05/2010	PAYMENT	POLYPIPE, INC CHECK BANK: 56-1544 NUM: 4120	$-5,842.00	$9,530.00
10/08/2009	PAYMENT	REVIGLIO, THOMAS R TR CHECK BANK: 94-206 NUM: 17448	$-1,844.00	$15,372.00
10/01/2009	PAYMENT	POLYPIPE INC. CHECK BANK: 56-1544 NUM: 1110653*	$-5,842.00	$17,216.00
08/25/2009	PAYMENT	REVIGLIO, THOMAS R/VICKI E CHECK BANK: 94-206 NUM: 17403	$-1,844.61	$23,058.00
08/13/2009	PAYMENT	POLY MULTI LIMITED PARTNERSHIP CHECK BANK: 56-1544 NUM: 1110155	$-5,842.98	$24,902.61
07/06/2009	BILL	REVIGLIO, THOMAS R TR	$7,376.61	$30,745.59
07/06/2009	BILL	POLY MULTI LIMITED PARTNERSHIP	$23,368.98	$23,368.98
03/30/2009	PAYMENT	REVIGLIO, TOM & VICKI CHECK BANK: 94-206 NUM: 17155	$-7,854.87	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$478.11	$7,854.87
03/06/2009	PAYMENT	POLYPIPE, INC CHECK BANK: 56-1544-441 NUM: 3976	$-5,409.00	$7,376.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$307.39	$12,785.76
01/06/2009	PAYMENT	POLYPIPE INC. CHECK BANK: 56-1544 NUM: 1108031*	$-5,409.00	$12,478.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$170.81	$17,887.37
10/08/2008	PAYMENT	POLYPIPE, INC CHECK BANK: 56-1544 NUM: 3866	$-5,409.00	$17,716.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$68.37	$23,125.56
08/20/2008	PAYMENT	POLY PIPE CHECK BANK: 56-1544 NUM: 1106826	$-5,410.95	$23,057.19
07/15/2008	BILL	WNP LLC TR ET AL	$6,830.19	$28,468.14
07/15/2008	BILL	POLY MULTI LIMITED PARTNERSHIP	$21,637.95	$21,637.95
03/04/2008	PAYMENT	POLYPIPE INC CHECK BANK: 56-1544 NUM: 1105416*	$-5,008.00	$0.00
02/05/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249382711	$-1,581.00	$5,008.00
01/14/2008	PAYMENT	POLYPIPE INC CHECK BANK: 56-1544 NUM: 1105030*	$-5,008.00	$6,589.00
12/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2867	$-1,581.00	$11,597.00
10/02/2007	PAYMENT	POLYPIPE INC CHECK BANK: 56-1544 NUM: 1104161*	$-5,008.00	$13,178.00
09/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 5074C2792	$-1,581.00	$18,186.00
08/23/2007	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2750	$-1,581.25	$19,767.00
08/22/2007	PAYMENT	POLY PIPE CHECK BANK: 56-1544 NUM: 3724	$-5,011.13	$21,348.25
07/12/2007	BILL	SONTERRA DEVELOPMENT CO LLC	$6,324.25	$26,359.38
07/12/2007	BILL	POLY MULTI LIMITED PARTNERSHIP	$20,035.13	$20,035.13
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-1,463.00	$0.00
03/06/2007	PAYMENT	POLYPIPE CHECK BANK: 56-1544 NUM: 1102224*	$-4,472.00	$1,463.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-1,463.00	$5,935.00
01/09/2007	PAYMENT	POLYPIPE, INC CHECK BANK: 56-1544 NUM: 1101676*	$-4,472.00	$7,398.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-1,463.00	$11,870.00
10/03/2006	PAYMENT	POLYPIPE, INC CHECK BANK: 56-1544 NUM: 3509	$-4,472.00	$13,333.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-1,466.79	$17,805.00
08/22/2006	PAYMENT	POLYPIPE INC. CHECK BANK: 56-1544 NUM: 1224	$-4,473.85	$19,271.79
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$5,855.79	$23,745.64
07/12/2006	BILL	POLY MULTI LIMITED PARTNERSHIP	$17,889.85	$17,889.85
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-1,370.00	$0.00
02/14/2006	PAYMENT	POLY MULTI LIMITED PARTNERSHIP CHECK BANK: 56-1544 NUM: 1089	$-4,141.00	$1,370.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-1,370.00	$5,511.00
12/27/2005	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 21240475	$-4,141.00	$6,881.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-1,370.00	$11,022.00
10/03/2005	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 96027	$-4,141.00	$12,392.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-1,372.65	$16,533.00
08/24/2005	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 972584	$-4,141.86	$17,905.65
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$5,482.65	$22,047.51
07/15/2005	BILL	POLY MULTI LIMITED PARTNERSHIP	$16,564.86	$16,564.86
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-1,304.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-1,304.00	$1,304.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-1,304.00	$2,608.00
08/27/2004	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 20982325	$-16,217.62	$3,912.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-1,307.78	$20,129.62
07/08/2004	BILL	WADE/FERNLEY L P	$5,219.78	$21,437.40
07/08/2004	BILL	POLY PIPE INDUSTRIES INC	$16,217.62	$16,217.62
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-1,287.24	$0.00
02/20/2004	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 972584	$-3,975.09	$1,287.24
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-1,338.73	$5,262.33
12/19/2003	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 20847033	$-3,975.09	$6,601.06
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-1,287.24	$10,576.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$51.49	$11,863.39
09/19/2003	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 20803480	$-3,975.09	$11,811.90
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-1,287.24	$15,786.99
08/13/2003	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 972584	$-3,975.11	$17,074.23
07/18/2003	BILL	WADE/FERNLEY L P	$5,148.96	$21,049.34
07/18/2003	BILL	POLY PIPE INDUSTRIES INC	$15,900.38	$15,900.38
03/24/2003	PAYMENT	RINKER MATERIELS CHECK BANK: 62-28 NUM: 972584	$-4,047.00	$0.00
03/24/2003	AMENDMENT	postmarked 2/21	$-161.88	$4,047.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$161.88	$4,208.88
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-1,251.00	$4,047.00
01/21/2003	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 972584	$-4,047.00	$5,298.00
01/21/2003	AMENDMENT	postmarked 1/15/03	$-161.88	$9,345.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$161.88	$9,506.88
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-1,251.00	$9,345.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-1,251.00	$10,596.00
09/26/2002	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 20636190	$-4,047.00	$11,847.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-1,252.87	$15,894.00
08/20/2002	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 621412	$-4,049.94	$17,146.87
07/12/2002	BILL	WADE/FERNLEY L P	$5,005.87	$21,196.81
07/12/2002	BILL	POLY PIPE INDUSTRIES INC	$16,190.94	$16,190.94
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-1,234.54	$0.00
02/19/2002	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 20544390	$-3,968.23	$1,234.54
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-1,234.54	$5,202.77
12/24/2001	PAYMENT	RINKER MATERIALS CHECK BANK: 62-28 NUM: 972584	$-3,968.23	$6,437.31
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-1,234.54	$10,405.54
09/25/2001	PAYMENT	POLY PIPE INDUSTRIES INC CORK: B BANK: 62-28 NUM: 20481567	$-3,968.47	$11,640.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$15,608.55
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-1,234.68	$15,608.54
08/14/2001	PAYMENT	POLY PIPE INDUSTRIES INC CHECK BANK: 62-28 NUM: 20467254	$-3,968.23	$16,843.22
07/12/2001	BILL	WADE/FERNLEY L P	$4,938.30	$20,811.45
07/12/2001	BILL	POLY PIPE INDUSTRIES INC	$15,873.15	$15,873.15
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-1,220.02	$0.00
02/20/2001	PAYMENT	CSR AMERICA, INC CHECK BANK: 62-28 NUM: 20395944	$-3,847.18	$1,220.02
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-1,220.02	$5,067.20
12/19/2000	PAYMENT	CRS AMERICA INC. CHECK BANK: 92-28 NUM: 375536	$-3,847.18	$6,287.22
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-1,220.02	$10,134.40
09/15/2000	PAYMENT	POLY PIPE INDUSTRIES INC CHECK BANK: 62-28 NUM: 20345244	$-3,847.18	$11,354.42
08/31/2000	PAYMENT	CSR CHECK BANK: 62-28 NUM: 20338129	$-3,847.51	$15,201.60
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-1,220.22	$19,049.11
07/17/2000	BILL	WADE/FERNLEY L.P.	$4,880.28	$20,269.33
07/17/2000	BILL	POLY PIPE INDUSTRIES INC	$15,389.05	$15,389.05
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-1,287.55	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-1,287.55	$1,287.55
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-1,287.55	$2,575.10
08/26/1999	PAYMENT	CSR POLYPIPE CHECK BANK: 87-145 NUM: 38799	$-16,240.87	$3,862.65
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-1,287.76	$20,103.52
07/17/1999	BILL	WADE/FERNLEY L.P.	$5,150.41	$21,391.28
07/17/1999	BILL	POLY PIPE INDUSTRIES INC	$16,240.87	$16,240.87
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-1,309.28	$0.00
02/02/1999	PAYMENT	POLY PIPE INDUSTRIES INC CHECK	$-4,089.36	$1,309.28
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-1,309.28	$5,398.64
01/05/1999	PAYMENT	POLY PIPE INDUSTRIES INC CHECK	$-4,089.36	$6,707.92
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-1,309.28	$10,797.28
10/08/1998	PAYMENT	POLY PIPE INDUSTRIES INC CHECK	$-4,089.36	$12,106.56
08/25/1998	PAYMENT	POLY PIPE INDUSTRIES INC CHECK	$-4,089.49	$16,195.92
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-1,309.44	$20,285.41
07/13/1998	BILL	WADE/FERNLEY L.P.	$5,237.28	$21,594.85
07/13/1998	BILL	POLY PIPE INDUSTRIES INC	$16,357.57	$16,357.57
05/04/1998	PAYMENT	POLY PIPE INDUSTRIES INC CHECK	$-442.00	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$442.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$447.00
03/25/1998	PENALTY	Postage Costs	$1.00	$442.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.96	$441.00
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-500.73	$424.04
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-500.73	$924.77
10/27/1997	PAYMENT	POLY PIPE INDUSTRIES INC CHECK	$-12,114.99	$1,425.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$302.88	$13,540.49
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-500.73	$13,237.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$121.16	$13,738.34
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-500.96	$13,617.18
07/14/1997	BILL	WADE/FERNLEY L.P.	$2,003.15	$14,118.14
07/14/1997	BILL	POLY PIPE INDUSTRIES INC	$12,114.99	$12,114.99
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-471.86	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-471.86	$471.86
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-471.86	$943.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-472.05	$1,415.58
08/02/1996	PAYMENT	POLY PIPE INDUSTRIES INC	$-12,091.65	$1,887.63
07/18/1996	BILL	WADE/FERNLEY L.P.	$1,887.63	$13,979.28
07/18/1996	BILL	POLY PIPE INDUSTRIES INC	$12,091.65	$12,091.65