Tax Account 021-303-20

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Owners

CREEKWOOD GROUP LLC
3860 GS RICHARDS BLVD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	021-303-20
Account Type	Real Estate
Location	2195 FARM DISTRICT RD FERNLEY
Balance	$4,976.57
Currently Due	$3,775.57

Account ID

021-303-20

Account Type

Real Estate

Location

2195 FARM DISTRICT RD
FERNLEY

Balance

$4,976.57

Currently Due

$3,775.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,808.07
Total	$4,976.57
Paid	$0.00
Balance	$4,976.57
Due	$3,775.57
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

$4,808.07

Total

$4,976.57

Paid

$0.00

Balance

$4,976.57

Due

$3,775.57

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	Past due	$1,205.07	$48.20	$1,205.07	$0.00	$1,253.27
2	10/07/2024	10/17/2024	Past due	$1,201.00	$120.30	$1,201.00	$0.00	$2,574.57
3	01/06/2025	01/16/2025	Past due	$1,201.00	$0.00	$1,201.00	$0.00	$3,775.57
4	03/03/2025	03/13/2025	Due	$1,201.00	$0.00	$1,201.00	$0.00	$4,976.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,748.60	$47.44	$4,796.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,493.41	$0.00	$4,493.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,172.03	$0.00	$4,172.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,874.25	$0.00	$3,874.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,652.66	$0.00	$3,652.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,473.68	$0.00	$3,473.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,314.41	$0.00	$3,314.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,245.60	$0.00	$3,245.60	$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.	280.44	.00	280.44	210.41
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.87
2023-2024	S25	TCID District Gen.	268.96	268.96	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	257.89	257.89	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	250.10	250.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	244.36	244.36	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	250.69	250.69	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	233.70	233.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	205.00	205.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	215.00	215.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$120.30	$4,976.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.20	$4,856.27
07/16/2024	BILL	CREEKWOOD GROUP LLC	$4,808.07	$4,808.07
05/17/2024	PAYMENT	RANDAL KUCKENMEISTER PNP PNP - 156290735	$-1,236.88	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,236.88
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,234.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.44	$1,233.44
12/27/2023	PAYMENT	CREEKWOOD GROUP LLC CHECK 1113	$-1,186.00	$1,186.00
08/21/2023	PAYMENT	CREEKWOOD GROUP LLC CHECK 1112	$-2,373.16	$2,372.00
07/17/2023	BILL	CREEKWOOD GROUP LLC	$4,745.16	$4,745.16
02/17/2023	PAYMENT	CREEKWOOD GROUP LLC CHECK 1110	$-1,123.00	$0.00
01/12/2023	PAYMENT	CREEKWOOD GROUP LLC CHECK 1107	$-1,123.00	$1,123.00
08/24/2022	PAYMENT	CREEKWOOD GROUP LLC CHECK 1106	$-2,247.41	$2,246.00
07/15/2022	BILL	CREEKWOOD GROUP LLC	$4,493.41	$4,493.41
02/22/2022	PAYMENT	CREEKWOOD GROUP LLC CHECK 01097	$-1,042.96	$0.00
12/30/2021	PAYMENT	CREEKWOOD GROUP LLC CHECK 01093	$-1,042.96	$1,042.96
08/16/2021	PAYMENT	CREEKWOOD GROUP LLC CHECK 01092	$-2,086.11	$2,085.92
07/14/2021	BILL	CREEKWOOD GROUP LLC	$4,172.03	$4,172.03
08/07/2020	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 01087	$-3,874.25	$0.00
07/09/2020	BILL	CREEKWOOD GROUP LLC	$3,874.25	$3,874.25
12/20/2019	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 01083	$-1,826.00	$0.00
07/25/2019	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1082	$-1,826.66	$1,826.00
07/10/2019	BILL	CREEKWOOD GROUP LLC	$3,652.66	$3,652.66
08/15/2018	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1077	$-3,473.68	$0.00
07/10/2018	BILL	CREEKWOOD GROUP LLC	$3,473.68	$3,473.68
08/18/2017	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1070	$-3,314.41	$0.00
07/10/2017	BILL	CREEKWOOD GROUP LLC	$3,314.41	$3,314.41
03/06/2017	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1067	$-811.00	$0.00
12/16/2016	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1064	$-811.00	$811.00
09/27/2016	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1061	$-811.00	$1,622.00
08/03/2016	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1059	$-812.60	$2,433.00
07/11/2016	BILL	CREEKWOOD GROUP LLC	$3,245.60	$3,245.60
03/03/2016	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1056	$-807.00	$0.00
12/28/2015	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1053	$-807.00	$807.00
09/30/2015	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1051	$-807.00	$1,614.00
08/18/2015	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1050	$-808.57	$2,421.00
07/07/2015	BILL	CREEKWOOD GROUP LLC	$3,229.57	$3,229.57
03/02/2015	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1045	$-783.00	$0.00
01/13/2015	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1041	$-783.00	$783.00
10/06/2014	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1037	$-783.00	$1,566.00
08/14/2014	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1036	$-786.79	$2,349.00
07/08/2014	BILL	CREEKWOOD GROUP LLC	$3,135.79	$3,135.79
02/24/2014	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1032	$-745.00	$0.00
01/07/2014	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1029	$-745.00	$745.00
10/09/2013	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1027	$-745.00	$1,490.00
08/19/2013	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1026	$-745.86	$2,235.00
07/08/2013	BILL	CREEKWOOD GROUP LLC	$2,980.86	$2,980.86
02/25/2013	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1023	$-736.00	$0.00
01/07/2013	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1020	$-736.00	$736.00
09/28/2012	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1018	$-736.00	$1,472.00
08/21/2012	PAYMENT	CREEKWOOD GROUP LLC CHECK NUM: 1017	$-739.04	$2,208.00
07/10/2012	BILL	CREEKWOOD GROUP LLC	$2,947.04	$2,947.04
02/29/2012	PAYMENT	Creekwood Group LLC CHECK NUM: 1012	$-1,957.00	$0.00
12/28/2011	PAYMENT	CREEKWOOD GROUP, LLC CHECK NUM: 1010	$-1,957.00	$1,957.00
09/28/2011	PAYMENT	CREEKWOOD GROUP CHECK NUM: 1008	$-1,957.00	$3,914.00
08/08/2011	PAYMENT	CREEKWOOD GROUP CHECK NUM: 1007	$-1,957.06	$5,871.00
07/08/2011	BILL	HEATON, SCOTT J ET AL	$7,828.06	$7,828.06
03/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30135824	$-35,819.02	$0.00
03/23/2011	AMENDMENT	remove penalty postmark	$-510.95	$35,819.02
03/23/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 30135824	$35,819.02	$36,329.97
03/23/2011	VOID	CITY NATIONAL BANK CHECK NUM: 30135824	$-35,819.02	$510.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$510.95	$36,329.97
03/01/2011	INTEREST	Monthly Interest	$162.78	$35,819.02
02/01/2011	INTEREST	Monthly Interest	$162.78	$35,656.24
01/20/2011	AMENDMENT	postage	$49.86	$35,493.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$328.52	$35,443.60
01/04/2011	INTEREST	Monthly Interest	$162.78	$35,115.08
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$34,952.30
12/01/2010	INTEREST	Monthly Interest	$162.78	$34,852.30
11/01/2010	INTEREST	Monthly Interest	$162.78	$34,689.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$182.56	$34,526.74
10/01/2010	INTEREST	Monthly Interest	$162.78	$34,344.18
09/01/2010	INTEREST	Monthly Interest	$162.78	$34,181.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$73.09	$34,018.62
08/24/2010	INTEREST	Monthly Interest	$162.78	$33,945.53
07/08/2010	BILL	HEATON, SCOTT J TRS ET AL	$7,299.28	$33,782.75
07/02/2010	INTEREST	Monthly Interest	$162.78	$26,483.47
07/02/2010	INTEREST	Monthly Interest	$162.78	$26,320.69
06/01/2010	INTEREST	Monthly Interest	$673.31	$26,157.91
05/03/2010	INTEREST	Monthly Interest	$106.05	$25,484.60
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$25,378.55
03/31/2010	INTEREST	Monthly Interest	$106.05	$25,373.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$476.50	$25,266.96
03/01/2010	INTEREST	Monthly Interest	$106.05	$24,790.46
02/01/2010	INTEREST	Monthly Interest	$106.05	$24,684.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$306.37	$24,578.36
01/04/2010	INTEREST	Monthly Interest	$106.05	$24,271.99
12/01/2009	INTEREST	Monthly Interest	$106.05	$24,165.94
11/03/2009	INTEREST	Monthly Interest	$106.05	$24,059.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$170.26	$23,953.84
10/05/2009	INTEREST	Monthly Interest	$106.05	$23,783.58
09/01/2009	INTEREST	Monthly Interest	$106.05	$23,677.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$68.17	$23,571.48
08/03/2009	INTEREST	Monthly Interest	$106.05	$23,503.31
07/06/2009	BILL	CREEKWOOD ESTATES LLC	$6,807.17	$23,397.26
07/01/2009	INTEREST	Monthly Interest	$106.05	$16,590.09
07/01/2009	INTEREST	Monthly Interest	$106.05	$16,484.04
06/01/2009	INTEREST	Monthly Interest	$592.59	$16,377.99
05/01/2009	INTEREST	Monthly Interest	$51.99	$15,785.40
04/01/2009	INTEREST	Monthly Interest	$51.99	$15,733.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$454.10	$15,681.42
03/02/2009	INTEREST	Monthly Interest	$51.99	$15,227.32
02/03/2009	INTEREST	Monthly Interest	$51.99	$15,175.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$291.97	$15,123.34
01/05/2009	INTEREST	Monthly Interest	$51.99	$14,831.37
12/01/2008	INTEREST	Monthly Interest	$51.99	$14,779.38
11/03/2008	INTEREST	Monthly Interest	$51.99	$14,727.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$162.26	$14,675.40
10/01/2008	INTEREST	Monthly Interest	$51.99	$14,513.14
09/02/2008	INTEREST	Monthly Interest	$51.99	$14,461.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$64.97	$14,409.16
08/04/2008	INTEREST	Monthly Interest	$51.99	$14,344.19
07/15/2008	BILL	CREEKWOOD ESTATES LLC	$6,487.20	$14,292.20
07/01/2008	INTEREST	Monthly Interest	$51.99	$7,805.00
07/01/2008	INTEREST	Monthly Interest	$51.99	$7,753.01
06/02/2008	INTEREST	Monthly Interest	$519.92	$7,701.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$7,181.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$436.73	$7,175.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$280.80	$6,738.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$156.05	$6,457.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$62.48	$6,301.52
07/12/2007	BILL	CREEKWOOD ESTATES LLC	$6,239.04	$6,239.04
05/01/2007	PAYMENT	WEST HAVEN DEVELOPMENT CHECK BANK: 94-7074 NUM: 3033	$-4,076.70	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$4,076.70
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$4,082.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$190.50	$4,076.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$76.20	$3,886.20
11/27/2006	PAYMENT	HOVER, RON CORK: D BANK: CREDIT CARD NUM: VISA	$-4,080.31	$3,810.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$190.67	$7,890.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$76.33	$7,699.64
07/12/2006	BILL	CREEKWOOD ESTATES LLC	$7,623.31	$7,623.31
03/15/2006	PAYMENT	WEST HAVEN DEVELOPMENT GRP CHECK BANK: 94-7074 NUM: 1825	$-873.00	$0.00
01/12/2006	PAYMENT	WEST HAVEN DEVELOPMENT GROUP CHECK BANK: 94-7074 NUM: 1663	$-873.00	$873.00
09/15/2005	PAYMENT	1ST AMERICAN TITLE CO CASH	$-873.00	$1,746.00
08/24/2005	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 3450	$-873.07	$2,619.00
07/15/2005	BILL	KENDRICKS, CHARLES A & CARLIND	$3,492.07	$3,492.07
03/15/2005	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 3291	$-866.00	$0.00
01/11/2005	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 3225	$-866.00	$866.00
10/07/2004	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 3135	$-866.00	$1,732.00
08/20/2004	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 3079	$-868.27	$2,598.00
07/08/2004	BILL	KENDRICKS, CHARLES A & CARLIND	$3,466.27	$3,466.27
03/03/2004	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 2862	$-853.05	$0.00
01/08/2004	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 2791	$-853.05	$853.05
10/09/2003	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 2658	$-853.05	$1,706.10
08/20/2003	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 2587	$-853.11	$2,559.15
07/18/2003	BILL	KENDRICKS, CHARLES A & CARLIND	$3,412.26	$3,412.26
03/03/2003	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 2366	$-850.00	$0.00
01/07/2003	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 2297	$-850.00	$850.00
10/09/2002	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 2200	$-850.00	$1,700.00
08/22/2002	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 2137	$-850.00	$2,550.00
07/12/2002	BILL	KENDRICKS, CHARLES A & CARLIND	$3,400.00	$3,400.00
03/06/2002	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 1972	$-835.49	$0.00
01/08/2002	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 1904	$-835.49	$835.49
10/02/2001	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 1788	$-835.49	$1,670.98
08/21/2001	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 1742	$-835.75	$2,506.47
07/12/2001	BILL	KENDRICKS, CHARLES A & CARLIND	$3,342.22	$3,342.22
03/08/2001	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 1540	$-828.68	$0.00
01/11/2001	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 1466	$-828.68	$828.68
10/05/2000	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 1331	$-828.68	$1,657.36
09/01/2000	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-774 NUM: 1281	$-834.62	$2,486.04
07/17/2000	BILL	KENDRICKS, CHARLES A & CARLIND	$3,320.66	$3,320.66
03/21/2000	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 1077	$-895.98	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.46	$895.98
01/14/2000	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 967	$-861.52	$861.52
10/15/1999	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 828	$-861.52	$1,723.04
08/09/1999	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK BANK: 94-7074 NUM: 757	$-866.71	$2,584.56
07/17/1999	BILL	KENDRICKS, CHARLES A & CARLIND	$3,451.27	$3,451.27
03/03/1999	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK	$-853.06	$0.00
01/05/1999	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK	$-853.06	$853.06
10/09/1998	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK	$-853.06	$1,706.12
08/21/1998	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK	$-858.63	$2,559.18
07/13/1998	BILL	KENDRICKS, CHARLES A & CARLIND	$3,417.81	$3,417.81
02/23/1998	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK	$-836.67	$0.00
12/29/1997	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK	$-836.67	$836.67
10/06/1997	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK	$-836.67	$1,673.34
08/11/1997	PAYMENT	KENDRICKS, CHARLES A & CARLIND CHECK	$-836.84	$2,510.01
07/14/1997	BILL	KENDRICKS, CHARLES A & CARLIND	$3,346.85	$3,346.85
02/25/1997	PAYMENT	KENDRICKS, CHARLES A & CARLIND	$-1,180.05	$0.00
12/30/1996	PAYMENT	KENDRICKS, CHARLES A & CARLIND	$-1,180.05	$1,180.05
10/14/1996	PAYMENT	KENDRICKS, CHARLES A & CARLIND	$-1,180.05	$2,360.10
08/23/1996	PAYMENT	KENDRICKS, CHARLES A & CARLIND	$-1,180.24	$3,540.15
07/18/1996	BILL	KENDRICKS, CHARLES A & CARLIND	$4,720.39	$4,720.39