Tax Account 021-261-18

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Owners

ESSENTIAL INDUSTRIES INC
28391 ESSENTIAL RD
MERTON, WI 53056-0000

Account Summary

Account ID	021-261-18
Account Type	Real Estate
Location	15 SALVADORE DR FERNLEY
Balance	$9,472.00
Currently Due	$0.00

Account ID

021-261-18

Account Type

Real Estate

Location

15 SALVADORE DR
FERNLEY

Balance

$9,472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37,888.20
Total	$37,888.20
Paid	$28,416.20
Balance	$9,472.00
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

$37,888.20

Total

$37,888.20

Paid

$28,416.20

Balance

$9,472.00

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	$9,472.20	$0.00	$9,472.20	$9,472.20	$0.00
2	10/07/2024	10/17/2024	Paid	$9,472.00	$0.00	$9,472.00	$9,472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,472.00	$0.00	$9,472.00	$9,472.00	$0.00
4	03/03/2025	03/13/2025	Due	$9,472.00	$0.00	$9,472.00	$0.00	$9,472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35,605.55	$0.00	$35,605.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$29,759.93	$0.00	$29,759.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$29,614.15	$0.00	$29,614.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$29,196.50	$0.00	$29,196.50	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$27,636.19	$0.00	$27,636.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$27,494.31	$0.00	$27,494.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$27,247.43	$0.00	$27,247.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$26,047.83	$0.00	$26,047.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	5946.96	4460.22	1486.74	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	6029.28	6029.28	.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
12/23/2024	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33753	$-9,472.00	$9,472.00
10/15/2024	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33729	$-9,472.00	$18,944.00
08/21/2024	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33709	$-9,472.20	$28,416.00
07/16/2024	BILL	ESSENTIAL INDUSTRIES INC	$37,888.20	$37,888.20
03/19/2024	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33639	$-8,901.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RCVD PMT ON TIME, RMVD PENT	$-356.04	$8,901.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$356.04	$9,257.04
01/24/2024	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 033611	$-8,901.00	$8,901.00
01/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME	$-356.04	$17,802.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$356.04	$18,158.04
10/03/2023	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33579	$-8,901.00	$17,802.00
09/05/2023	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33563	$-8,902.55	$26,703.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. PMT RCVD ON TIME.	$-356.10	$35,605.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$356.10	$35,961.65
07/17/2023	BILL	ESSENTIAL INDUSTRIES INC	$35,605.55	$35,605.55
02/28/2023	PAYMENT	ESSENTIAL INDUSTRIES CHECK 33469	$-7,439.00	$0.00
01/06/2023	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33454	$-7,439.00	$7,439.00
10/04/2022	PAYMENT	M&I CHECK 33411	$-7,439.00	$14,878.00
08/25/2022	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33389	$-7,442.93	$22,317.00
07/15/2022	BILL	ESSENTIAL INDUSTRIES INC	$29,759.93	$29,759.93
03/09/2022	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33289	$-7,403.50	$0.00
12/23/2021	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33248	$-7,403.50	$7,403.50
10/11/2021	PAYMENT	ESSENTIAL INDUSTRIES CHECK 33214	$-7,403.50	$14,807.00
08/30/2021	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33194	$-7,403.65	$22,210.50
07/14/2021	BILL	ESSENTIAL INDUSTRIES INC	$29,614.15	$29,614.15
02/23/2021	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33083	$-7,299.00	$0.00
12/29/2020	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK 33048	$-7,299.00	$7,299.00
09/29/2020	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 33006*********	$-7,299.00	$14,598.00
08/17/2020	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32989	$-7,299.50	$21,897.00
07/09/2020	BILL	ESSENTIAL INDUSTRIES INC	$29,196.50	$29,196.50
02/25/2020	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32866	$-6,908.00	$0.00
12/30/2019	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32821	$-6,908.00	$6,908.00
10/03/2019	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 327242***	$-6,908.00	$13,816.00
08/28/2019	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32717	$-6,912.19	$20,724.00
07/10/2019	BILL	ESSENTIAL INDUSTRIES INC	$27,636.19	$27,636.19
03/05/2019	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32550	$-6,873.00	$0.00
01/11/2019	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32465	$-6,873.00	$6,873.00
10/02/2018	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32362	$-6,873.00	$13,746.00
08/17/2018	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32334	$-6,875.31	$20,619.00
07/10/2018	BILL	ESSENTIAL INDUSTRIES INC	$27,494.31	$27,494.31
02/27/2018	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32199	$-6,811.00	$0.00
12/27/2017	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32157*	$-6,811.00	$6,811.00
09/27/2017	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32094	$-6,811.00	$13,622.00
08/28/2017	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 32061	$-6,814.43	$20,433.00
07/10/2017	BILL	ESSENTIAL INDUSTRIES INC	$27,247.43	$27,247.43
02/27/2017	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 31952	$-6,511.00	$0.00
01/13/2017	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 31914	$-6,511.00	$6,511.00
09/15/2016	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 31834	$-6,511.00	$13,022.00
07/27/2016	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 31798	$-6,514.83	$19,533.00
07/11/2016	BILL	ESSENTIAL INDUSTRIES INC	$26,047.83	$26,047.83
03/01/2016	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 31685	$-6,549.00	$0.00
12/30/2015	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 31638	$-6,549.00	$6,549.00
10/02/2015	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 31555	$-6,549.00	$13,098.00
08/19/2015	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 31510	$-6,551.25	$19,647.00
07/07/2015	BILL	ESSENTIAL INDUSTRIES INC	$26,198.25	$26,198.25
02/27/2015	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 31158	$-6,361.00	$0.00
12/15/2014	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 30855	$-6,361.00	$6,361.00
09/29/2014	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 30438	$-6,361.00	$12,722.00
08/14/2014	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 30154	$-6,364.58	$19,083.00
07/08/2014	BILL	ESSENTIAL INDUSTRIES INC	$25,447.58	$25,447.58
04/18/2014	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 29351	$-246.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$246.00
03/24/2014	PAYMENT	ESSENTIAL INDUSTRIES CHECK NUM: 29206	$-6,125.00	$245.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$245.00	$6,370.00
12/17/2013	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 28564	$-6,125.00	$6,125.00
09/25/2013	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 27987	$-6,125.00	$12,250.00
08/15/2013	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 27662	$-6,126.71	$18,375.00
07/08/2013	BILL	ESSENTIAL INDUSTRIES INC	$24,501.71	$24,501.71
03/28/2013	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 26747	$-6,133.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$235.92	$6,133.92
01/03/2013	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 26264	$-5,898.00	$5,898.00
10/01/2012	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 25677	$-5,898.00	$11,796.00
08/21/2012	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 25401	$-5,900.27	$17,694.00
07/10/2012	BILL	ESSENTIAL INDUSTRIES INC	$23,594.27	$23,594.27
02/28/2012	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 24457	$-5,830.00	$0.00
12/27/2011	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 24096	$-5,830.00	$5,830.00
09/27/2011	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 23596	$-5,830.00	$11,660.00
08/12/2011	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 23357	$-5,832.15	$17,490.00
07/08/2011	BILL	ESSENTIAL INDUSTRIES INC	$23,322.15	$23,322.15
02/25/2011	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK NUM: 22473	$-5,612.00	$0.00
12/30/2010	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 0 NUM: 22173	$-5,612.00	$5,612.00
09/29/2010	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 21660 *	$-5,612.00	$11,224.00
08/11/2010	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5-750 NUM: 21405	$-5,612.02	$16,836.00
07/08/2010	BILL	ESSENTIAL INDUSTRIES INC	$22,448.02	$22,448.02
02/16/2010	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 075000051 NUM: 20527	$-5,710.00	$0.00
12/28/2009	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: M & I NUM: 20344	$-5,710.00	$5,710.00
09/22/2009	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: M&I NUM: 19918*	$-5,710.00	$11,420.00
08/04/2009	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12 NUM: 19736	$-5,710.92	$17,130.00
07/06/2009	BILL	ESSENTIAL INDUSTRIES INC	$22,840.92	$22,840.92
02/23/2009	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: M&I NUM: 19125*	$-5,430.00	$0.00
12/31/2008	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: MERTON, WI NUM: 18827*	$-5,430.00	$5,430.00
09/30/2008	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: M&I MARSHALL NUM: 18400*	$-5,430.00	$10,860.00
08/19/2008	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 00-00 NUM: 18210	$-5,433.02	$16,290.00
07/15/2008	BILL	ESSENTIAL INDUSTRIES INC	$21,723.02	$21,723.02
12/20/2007	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 075 NUM: 17210	$-5,028.00	$0.00
12/03/2007	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 17/83 NUM: 17083	$-5,028.00	$5,028.00
09/06/2007	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 750000051 NUM: 16746	$-5,028.00	$10,056.00
08/01/2007	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 000 NUM: 16616	$-5,029.53	$15,084.00
07/12/2007	BILL	ESSENTIAL INDUSTRIES INC	$20,113.53	$20,113.53
02/06/2007	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 0 NUM: 16044	$-4,656.00	$0.00
12/05/2006	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 075000051 NUM: 15807	$-4,656.00	$4,656.00
09/05/2006	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 0 NUM: 15355	$-4,656.00	$9,312.00
08/23/2006	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 0 NUM: 15187	$-4,656.00	$13,968.00
07/12/2006	BILL	ESSENTIAL INDUSTRIES INC	$18,624.00	$18,624.00
03/10/2006	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 44-77 NUM: 014387	$-4,311.00	$0.00
01/09/2006	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 4812 NUM: 14088	$-4,311.00	$4,311.00
09/26/2005	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 53056-0012 NUM: 13518	$-4,311.00	$8,622.00
08/16/2005	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 4812 NUM: 013272	$-4,311.44	$12,933.00
07/15/2005	BILL	ESSENTIAL INDUSTRIES INC	$17,244.44	$17,244.44
02/07/2005	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 75000051 NUM: 12371	$-4,294.00	$0.00
12/21/2004	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 1 NUM: 12190	$-4,294.00	$4,294.00
09/28/2004	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 99574	$-4,294.00	$8,588.00
08/02/2004	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 99363	$-4,294.39	$12,882.00
07/08/2004	BILL	ESSENTIAL INDUSTRIES INC	$17,176.39	$17,176.39
02/18/2004	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 96865	$-4,204.84	$0.00
12/10/2003	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 98660	$-4,204.84	$4,204.84
09/22/2003	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 98312	$-4,204.84	$8,409.68
08/11/2003	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 98142	$-4,204.87	$12,614.52
07/18/2003	BILL	ESSENTIAL INDUSTRIES INC	$16,819.39	$16,819.39
03/11/2003	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 97302	$-3,816.00	$0.00
12/09/2002	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 96644	$-3,816.00	$3,816.00
09/30/2002	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 96262	$-3,816.00	$7,632.00
08/08/2002	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 95868	$-3,816.93	$11,448.00
07/12/2002	BILL	ESSENTIAL INDUSTRIES INC	$15,264.93	$15,264.93
02/11/2002	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 103212	$-2,647.79	$0.00
12/24/2001	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 94402	$-2,647.79	$2,647.79
09/25/2001	PAYMENT	ESSENTIAL INDUSTRIES CHECK BANK: 12-5 NUM: 93859	$-2,647.79	$5,295.58
08/21/2001	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 93706	$-2,648.02	$7,943.37
07/12/2001	BILL	ESSENTIAL INDUSTRIES INC	$10,591.39	$10,591.39
03/06/2001	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 12-5 NUM: 92768	$-104.37	$0.00
01/29/2001	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 79-272 NUM: 89089	$-5,218.42	$104.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$104.37	$5,322.79
10/02/2000	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 79-272 NUM: 88013	$-2,609.21	$5,218.42
08/22/2000	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 79-272 NUM: 87370	$-2,609.39	$7,827.63
07/17/2000	BILL	ESSENTIAL INDUSTRIES INC	$10,437.02	$10,437.02
02/29/2000	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 79-272 NUM: 82066	$-2,753.64	$0.00
12/21/1999	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 79-272 NUM: 83339	$-2,753.64	$2,753.64
09/28/1999	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 79-272 NUM: 80829	$-2,753.64	$5,507.28
08/26/1999	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK BANK: 79-272 NUM: 84982	$-2,753.82	$8,260.92
07/17/1999	BILL	ESSENTIAL INDUSTRIES INC	$11,014.74	$11,014.74
03/02/1999	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK	$-2,773.37	$0.00
12/28/1998	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK	$-2,773.37	$2,773.37
09/29/1998	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK	$-2,773.37	$5,546.74
08/18/1998	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK	$-2,773.55	$8,320.11
07/13/1998	BILL	ESSENTIAL INDUSTRIES INC	$11,093.66	$11,093.66
03/04/1998	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK	$-2,233.69	$0.00
01/06/1998	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK	$-2,233.69	$2,233.69
10/08/1997	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK	$-2,233.69	$4,467.38
08/25/1997	PAYMENT	ESSENTIAL INDUSTRIES INC CHECK	$-2,233.86	$6,701.07
07/14/1997	BILL	ESSENTIAL INDUSTRIES INC	$8,934.93	$8,934.93
03/06/1997	PAYMENT	ESSENTIAL INDUSTRIES INC	$-1,355.73	$0.00
01/14/1997	PAYMENT	ESSENTIAL INDUSTRIES INC	$-1,355.73	$1,355.73
09/30/1996	PAYMENT	ESSENTIAL INDUSTRIES INC	$-1,355.73	$2,711.46
08/20/1996	PAYMENT	ESSENTIAL INDUSTRIES INC	$-1,355.93	$4,067.19
07/18/1996	BILL	ESSENTIAL INDUSTRIES INC	$5,423.12	$5,423.12