Tax Account 021-272-04

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Owners

FERNLEY FREMONT INVESTORS LLC
11890 DONNER PASS RD # 4
TRUCKEE, CA 96161

Account Summary

Account ID	021-272-04
Account Type	Real Estate
Location	1395 E FREMONT LN FERNLEY
Balance	$5,289.86
Currently Due	$1,323.86

Account ID

021-272-04

Account Type

Real Estate

Location

1395 E FREMONT LN
FERNLEY

Balance

$5,289.86

Currently Due

$1,323.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,289.86
Total	$5,289.86
Paid	$0.00
Balance	$5,289.86
Due	$1,323.86
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

$5,289.86

Total

$5,289.86

Paid

$0.00

Balance

$5,289.86

Due

$1,323.86

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	Due	$1,323.86	$0.00	$1,323.86	$0.00	$1,323.86
2	10/07/2024	10/17/2024	Due	$1,322.00	$0.00	$1,322.00	$0.00	$2,645.86
3	01/06/2025	01/16/2025	Due	$1,322.00	$0.00	$1,322.00	$0.00	$3,967.86
4	03/03/2025	03/13/2025	Due	$1,322.00	$0.00	$1,322.00	$0.00	$5,289.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,901.08	$0.00	$4,901.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,374.10	$43.80	$4,417.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,052.72	$0.00	$4,052.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,753.81	$0.00	$3,753.81	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,514.48	$0.00	$3,514.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,354.04	$0.00	$3,354.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,214.65	$0.00	$3,214.65	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,134.34	$0.00	$3,134.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	61.56	.00	61.56	15.51
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2023-2024	S25	TCID District Gen.	59.04	59.04	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	56.61	56.61	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	54.90	54.90	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	53.64	53.64	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	46.64	46.64	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	51.30	51.30	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	45.00	45.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	45.00	45.00	.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
07/16/2024	BILL	FERNLEY FREMONT INVESTORS LLC	$5,289.86	$5,289.86
03/06/2024	PAYMENT	FERNLEY FARM INVESTORS LLC CHECK 55389	$-1,225.00	$0.00
01/03/2024	PAYMENT	G&C MANAGEMENT CO CHECK 55033	$-1,225.00	$1,225.00
10/09/2023	PAYMENT	G&C MANAGEMENT CO CHECK 54482	$-1,225.00	$2,450.00
09/01/2023	PAYMENT	G&C MANAGEMENT CO CHECK 54104	$-1,226.08	$3,675.00
07/17/2023	BILL	FERNLEY FREMONT INVESTORS LLC	$4,901.08	$4,901.08
03/09/2023	PAYMENT	G&C MANAGEMENT CO CHECK 53009	$-1,093.00	$0.00
01/12/2023	PAYMENT	G&C MANAGEMENT CO CHECK 52625	$-1,093.00	$1,093.00
10/13/2022	PAYMENT	G&C MGT CO CHECK 52085	$-2,231.90	$2,186.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.80	$4,417.90
07/15/2022	BILL	FERNLEY FREMONT INVESTORS LLC	$4,374.10	$4,374.10
03/08/2022	PAYMENT	G&C MANAGEMENT CO CHECK 50906	$-1,013.13	$0.00
01/05/2022	PAYMENT	G&C MANAGEMENT CO. CHECK 50540	$-1,013.13	$1,013.13
10/06/2021	PAYMENT	G&C MANAGEMENT CO CHECK 50053	$-1,013.13	$2,026.26
08/16/2021	PAYMENT	G&C MANAGEMENT CO CHECK 49753	$-1,013.33	$3,039.39
07/14/2021	BILL	FERNLEY FREMONT INVESTORS LLC	$4,052.72	$4,052.72
02/26/2021	PAYMENT	G&C MANAGEMENT CO CHECK 48752	$-938.00	$0.00
12/31/2020	PAYMENT	G&C MANAGEMENT CO CHECK 48371	$-938.00	$938.00
10/02/2020	PAYMENT	G & C MANAGEMENT CO CHECK NUM: 47860	$-938.00	$1,876.00
08/10/2020	PAYMENT	G&C MANAGEMENT CO CHECK NUM: 47510	$-939.81	$2,814.00
07/09/2020	BILL	FERNLEY FREMONT INVESTORS LLC	$3,753.81	$3,753.81
02/28/2020	PAYMENT	G&C MANAGEMENT CO CHECK NUM: 46630	$-878.00	$0.00
01/02/2020	PAYMENT	G&C MANAGEMENT CO CHECK NUM: 46242	$-878.00	$878.00
10/03/2019	PAYMENT	G&C MANAGEMENT CO CHECK NUM: 45772	$-878.00	$1,756.00
07/30/2019	PAYMENT	FERNLEY FREMONT INVESTORS LLC CHECK NUM: 45378	$-880.48	$2,634.00
07/10/2019	BILL	FERNLEY FREMONT INVESTORS LLC	$3,514.48	$3,514.48
07/27/2018	PAYMENT	DOUBLE G HOLDINGS LLC CHECK NUM: 1161	$-3,354.04	$0.00
07/10/2018	BILL	DOUBLE G HOLDINGS LLC	$3,354.04	$3,354.04
02/15/2018	PAYMENT	NEWMAN, SONNY & KELLI CHECK NUM: 13917	$-803.00	$0.00
11/27/2017	PAYMENT	DEVINCENZI, DOUGLAS CHECK NUM: 2021	$-803.02	$803.00
07/25/2017	PAYMENT	DEVINCENZI, DOUGLAS CHECK NUM: 2018	$-1,608.63	$1,606.02
07/10/2017	BILL	DEVINCENZI, DOUGLAS ET AL	$3,214.65	$3,214.65
02/17/2017	PAYMENT	DEVINCENZI, DOUGLAS CHECK NUM: 2015	$-783.00	$0.00
12/20/2016	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK NUM: 2013	$-783.00	$783.00
09/13/2016	PAYMENT	DEVINCENZI, DOUGLAS N CHECK NUM: 2012	$-783.00	$1,566.00
07/28/2016	PAYMENT	DEVINCENZI, DOUGLAS ET AL CHECK NUM: 2011	$-785.34	$2,349.00
07/11/2016	BILL	DEVINCENZI, DOUGLAS ET AL	$3,134.34	$3,134.34
01/27/2016	PAYMENT	DEVINCENZI, DOUGLAS N CHECK NUM: 1035	$-95.30	$0.00
01/22/2016	PAYMENT	DEVINCENZI, DOUGLAS N CHECK NUM: 1033	$-2,897.12	$95.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$95.30	$2,992.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.12	$2,897.12
08/19/2015	PAYMENT	CEI-1301 LLC CHECK NUM: 113	$-954.31	$2,859.00
07/07/2015	BILL	CEI 1301 LLC	$3,813.31	$3,813.31
03/09/2015	PAYMENT	CEI-1301 LLC CHECK NUM: 107	$-928.00	$0.00
02/24/2015	ADJUST	Num & Wrtn amts do not match NUM: 106	$928.00	$928.00
02/24/2015	VOID	CEI-1301 LLC CHECK NUM: 106	$-928.00	$0.00
12/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 108	$-928.00	$928.00
09/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 105	$-928.00	$1,856.00
08/26/2014	PAYMENT	CEI-1301 LLC CHECK NUM: 101	$-929.56	$2,784.00
07/08/2014	BILL	CEI 1301 LLC	$3,713.56	$3,713.56
12/06/2013	PAYMENT	CYPRESS EQUITY INVESTMENTS LLC CHECK NUM: 1959	$-3,710.17	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$89.63	$3,710.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.87	$3,620.54
07/08/2013	BILL	C & D DEVELOPMENT COMPANY	$3,584.67	$3,584.67
03/14/2013	PAYMENT	EILRICH, CALVIN & DINAH CHECK NUM: 5058	$-13,469.29	$0.00
03/01/2013	INTEREST	Monthly Interest	$60.89	$13,469.29
02/05/2013	AMENDMENT	Certified Mailing Fees	$61.10	$13,408.40
02/01/2013	INTEREST	Monthly Interest	$60.89	$13,347.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$125.26	$13,286.41
01/02/2013	INTEREST	Monthly Interest	$60.89	$13,161.15
12/10/2012	AMENDMENT	Title Search	$100.00	$13,100.26
12/03/2012	INTEREST	Monthly Interest	$60.89	$13,000.26
11/01/2012	INTEREST	Monthly Interest	$60.89	$12,939.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$69.63	$12,878.48
10/01/2012	INTEREST	Monthly Interest	$60.89	$12,808.85
08/31/2012	INTEREST	Monthly Interest	$60.89	$12,747.96
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.91	$12,687.07
07/10/2012	BILL	C & D DEVELOPMENT COMPANY	$2,782.64	$12,659.16
07/10/2012	INTEREST	Monthly Interest	$60.89	$9,876.52
07/02/2012	INTEREST	Monthly Interest	$60.89	$9,815.63
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$9,754.74
06/01/2012	INTEREST	Monthly Interest	$257.17	$9,739.74
05/03/2012	INTEREST	Monthly Interest	$39.08	$9,482.57
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$9,443.49
03/31/2012	PENALTY	NOTICING FEE	$2.00	$9,437.74
03/30/2012	INTEREST	Monthly Interest	$39.08	$9,435.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$183.20	$9,396.66
03/01/2012	INTEREST	Monthly Interest	$39.08	$9,213.46
01/31/2012	INTEREST	Monthly Interest	$39.08	$9,174.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$117.79	$9,135.30
01/03/2012	INTEREST	Monthly Interest	$39.08	$9,017.51
12/01/2011	INTEREST	Monthly Interest	$39.08	$8,978.43
11/01/2011	INTEREST	Monthly Interest	$39.08	$8,939.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$65.46	$8,900.27
10/03/2011	INTEREST	Monthly Interest	$39.08	$8,834.81
09/01/2011	INTEREST	Monthly Interest	$39.08	$8,795.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.21	$8,756.65
07/08/2011	BILL	C & D DEVELOPMENT COMPANY	$2,617.14	$8,730.44
07/08/2011	INTEREST	Monthly Interest	$39.08	$6,113.30
07/05/2011	INTEREST	Monthly Interest	$39.08	$6,074.22
06/06/2011	INTEREST	Monthly Interest	$222.28	$6,035.14
04/29/2011	INTEREST	Monthly Interest	$18.73	$5,812.86
04/01/2011	INTEREST	Monthly Interest	$18.73	$5,794.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$170.98	$5,775.40
03/01/2011	INTEREST	Monthly Interest	$18.73	$5,604.42
02/01/2011	INTEREST	Monthly Interest	$18.73	$5,585.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$109.95	$5,566.96
01/04/2011	INTEREST	Monthly Interest	$18.73	$5,457.01
12/01/2010	INTEREST	Monthly Interest	$18.73	$5,438.28
11/01/2010	INTEREST	Monthly Interest	$18.73	$5,419.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.13	$5,400.82
10/01/2010	INTEREST	Monthly Interest	$18.73	$5,339.69
09/01/2010	INTEREST	Monthly Interest	$18.73	$5,320.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.50	$5,302.23
08/24/2010	INTEREST	Monthly Interest	$18.73	$5,277.73
07/08/2010	BILL	C & D DEVELOPMENT COMPANY	$2,442.55	$5,259.00
07/02/2010	INTEREST	Monthly Interest	$18.73	$2,816.45
07/02/2010	INTEREST	Monthly Interest	$18.73	$2,797.72
06/01/2010	INTEREST	Monthly Interest	$187.31	$2,778.99
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,591.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$157.34	$2,585.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$101.21	$2,427.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$56.29	$2,326.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.59	$2,270.34
07/06/2009	BILL	C & D DEVELOPMENT COMPANY	$2,247.75	$2,247.75
04/22/2009	PAYMENT	C & D DEVELOPMENT CO CHECK BANK: 94-72 NUM: 1398	$-2,394.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$145.73	$2,394.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.71	$2,248.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.10	$2,154.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.88	$2,102.79
07/15/2008	BILL	C & D DEVELOPMENT COMPANY	$2,081.91	$2,081.91
07/18/2007	PAYMENT	CAL EILRICH/FERNLEY BUS CORK: D BANK: CC NUM: MASTER	$-1,923.06	$0.00
07/18/2007	ADJUST	posted as check not cc BANK: CC NUM: MASTER	$1,923.06	$1,923.06
07/18/2007	VOID	CAL EILRICH/FERNLEY BUS PLAZA CHECK BANK: CC NUM: MASTER	$-1,923.06	$0.00
07/12/2007	BILL	C & D DEVELOPMENT COMPANY	$1,916.59	$1,923.06
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.47
07/02/2007	INTEREST	Monthly Interest	$0.04	$6.43
06/04/2007	INTEREST	Monthly Interest	$0.39	$6.39
05/31/2007	PAYMENT	C & D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1172	$-2,040.99	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,046.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$124.22	$2,040.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.90	$1,916.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.43	$1,836.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.82	$1,792.44
07/12/2006	BILL	C & D DEVELOPMENT COMPANY	$1,774.62	$1,774.62
08/18/2005	PAYMENT	C&D DEVELOPMENT COMPANY CHECK BANK: 94-72 NUM: 1102	$-2,569.89	$0.00
08/02/2005	INTEREST	Monthly Interest	$6.52	$2,569.89
07/15/2005	BILL	C & D DEVELOPMENT COMPANY	$1,643.17	$2,563.37
07/07/2005	INTEREST	Monthly Interest	$6.52	$920.20
07/07/2005	INTEREST	Monthly Interest	$6.52	$913.68
06/07/2005	INTEREST	Monthly Interest	$65.17	$907.16
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$841.99
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.10	$836.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.64	$797.64
11/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13280	$-1,764.22	$782.00
11/01/2004	INTEREST	Monthly Interest	$6.43	$2,546.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.12	$2,539.79
10/04/2004	INTEREST	Monthly Interest	$6.43	$2,500.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.66	$2,494.24
08/02/2004	INTEREST	Monthly Interest	$6.43	$2,478.58
07/08/2004	BILL	C & D DEVELOPMENT COMPANY	$1,564.40	$2,472.15
07/01/2004	INTEREST	Monthly Interest	$6.43	$907.75
07/01/2004	INTEREST	Monthly Interest	$6.43	$901.32
06/08/2004	INTEREST	Monthly Interest	$64.30	$894.89
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$830.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$38.58	$825.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.43	$787.01
10/15/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8651	$-385.79	$771.58
08/19/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV CHECK BANK: 94-77 NUM: 13325	$-385.80	$1,157.37
07/18/2003	BILL	SANDBANK ASSOCIATES	$1,543.17	$1,543.17
05/15/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 12972	$-21.58	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$21.58
04/03/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 12788	$-402.00	$16.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.08	$418.08
01/03/2003	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 12489	$-402.00	$402.00
10/09/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 12136	$-402.00	$804.00
08/23/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PA CHECK BANK: 94-77 NUM: 11956	$-402.13	$1,206.00
07/12/2002	BILL	SANDBANK ASSOCIATES	$1,608.13	$1,608.13
03/05/2002	PAYMENT	BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 11321	$-406.09	$0.00
01/07/2002	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 11123	$-406.09	$406.09
10/02/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10733	$-406.09	$812.18
08/10/2001	PAYMENT	BEST WESTERN FERNLEY INN/RV PK CHECK BANK: 94-77 NUM: 10438	$-406.35	$1,218.27
07/12/2001	BILL	SANDBANK ASSOCIATES	$1,624.62	$1,624.62
01/11/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 44593	$-393.83	$0.00
08/26/2000	PAYMENT	C & L LTD CHECK BANK: 94-142 NUM: 1435	$-1,181.76	$393.83
08/26/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-142 NUM: 1435	$394.10	$1,575.59
08/26/2000	VOID	C & L LTD CHECK BANK: 94-142 NUM: 1435	$-394.10	$1,181.49
07/17/2000	BILL	C & L LTD	$1,575.59	$1,575.59
01/31/2000	PAYMENT	C & L LTD CHECK BANK: 94-142 NUM: 1427	$-415.42	$0.00
08/27/1999	PAYMENT	C & L LTD CHECK BANK: 94-142 NUM: 1420	$-1,246.51	$415.42
07/17/1999	BILL	C & L LTD	$1,661.93	$1,661.93
02/11/1999	PAYMENT	C & L LTD CHECK	$-418.21	$0.00
08/12/1998	PAYMENT	C & L LTD CHECK	$-1,254.81	$418.21
07/13/1998	BILL	C & L LTD	$1,673.02	$1,673.02
02/25/1998	PAYMENT	C & L LTD CHECK	$-258.50	$0.00
10/03/1997	PAYMENT	C & L LTD CHECK	$-517.00	$258.50
08/11/1997	PAYMENT	C & L LTD CHECK	$-572.09	$775.50
08/01/1997	INTEREST	Monthly Interest	$2.01	$1,347.59
07/14/1997	BILL	C & L LTD	$1,034.22	$1,345.58
07/01/1997	INTEREST	Monthly Interest	$2.01	$311.36
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$309.35
06/03/1997	INTEREST	Monthly Interest	$20.13	$306.35
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$286.22
04/07/1997	AMENDMENT	add bad check fee	$30.00	$281.22
04/07/1997	ADJUST	bad check	$251.22	$251.22
03/18/1997	VOID	C & L LTD CHECK	$-251.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.66	$251.22
12/12/1996	PAYMENT	C & L LTD CHECK	$-241.56	$241.56
10/03/1996	PAYMENT	C & L LTD CHECK	$-241.56	$483.12
08/06/1996	PAYMENT	C & L LTD CHECK	$-241.79	$724.68
07/18/1996	BILL	C & L LTD	$966.47	$966.47