Tax Account 021-501-12

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Owners

BERTAGNOLLI, T E
P O BOX 2404
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-501-12
Account Type	Real Estate
Location	4700 VIEW DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-501-12

Account Type

Real Estate

Location

4700 VIEW DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,526.21
Total	$1,633.00
Paid	$1,633.00
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

$1,526.21

Total

$1,633.00

Paid

$1,633.00

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	$382.21	$15.29	$382.21	$397.50	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$38.16	$381.00	$419.16	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$15.24	$381.00	$396.24	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$38.10	$382.00	$420.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,388.79	$145.89	$1,534.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,292.46	$44.97	$1,337.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,189.39	$145.76	$1,413.33	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,113.78	$319.68	$1,433.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,060.77	$64.60	$1,125.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,018.04	$0.00	$1,018.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$992.23	$10.05	$1,002.28	$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	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
05/06/2024	PAYMENT	GARY NYDEGGER PNP PNP - 155640520	$-816.34	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$816.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.10	$815.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$777.24
12/15/2023	PAYMENT	T E BERTAGNOLLI PNP PNP - 147810442	$-816.66	$762.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.16	$1,578.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.29	$1,540.50
07/17/2023	BILL	BERTAGNOLLI, T E	$1,525.21	$1,525.21
04/07/2023	PAYMENT	T E BERTAGNOLLI PNP PNP - 133179450	$-790.11	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$790.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.60	$789.11
01/30/2023	PAYMENT	GARY NYDEGGER PNP PNP - 128519938	$-744.57	$754.51
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.51	$1,499.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.79	$1,436.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.99	$1,401.78
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,387.79
07/15/2022	BILL	BERTAGNOLLI, T E	$1,387.79	$1,387.79
05/02/2022	PAYMENT	T E BERTAGNOLLI PNP PNP - 113604092	$-694.78	$0.00
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$694.78
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.12	$687.45
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.85	$655.33
10/14/2021	PAYMENT	BERTAGNOLLI, T E CHECK 43026	$-1,795.71	$642.48
07/14/2021	BILL	BERTAGNOLLI, T E	$1,285.13	$2,438.19
06/08/2021	INTEREST	INTEREST FOR 06/2021	$78.18	$1,153.06
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,074.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$65.67	$1,073.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.47	$1,008.21
12/28/2020	PAYMENT	BERTAGNOLLI, T E CHECK 42889	$-1,693.73	$969.74
12/01/2020	INTEREST	Monthly Interest	$9.28	$2,663.47
11/09/2020	INTEREST	Monthly Interest	$9.28	$2,654.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.72	$2,644.91
10/05/2020	INTEREST	Monthly Interest	$9.28	$2,615.19
09/01/2020	INTEREST	Monthly Interest	$9.28	$2,605.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.90	$2,596.63
08/03/2020	INTEREST	Monthly Interest	$9.28	$2,584.73
07/09/2020	BILL	BERTAGNOLLI, T E	$1,188.39	$2,575.45
07/01/2020	INTEREST	Monthly Interest	$9.28	$1,387.06
06/01/2020	INTEREST	Monthly Interest	$92.81	$1,377.78
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,284.97
03/19/2020	PENALTY	POSTAGE	$1.00	$1,281.97
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.96	$1,280.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.15	$1,203.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.89	$1,152.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.19	$1,124.97
07/10/2019	BILL	BERTAGNOLLI, T E	$1,113.78	$1,113.78
04/09/2019	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK NUM: 42642	$-584.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$584.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.50	$583.00
03/11/2019	PAYMENT	T.E. BERTAGNOLLI CHECK NUM: 42625	$-275.60	$556.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.50	$832.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.60	$805.60
08/24/2018	PAYMENT	BERTAGNOLLI T. E. CHECK NUM: 42545	$-265.77	$795.00
07/10/2018	BILL	BERTAGNOLLI, T E	$1,060.77	$1,060.77
03/27/2018	PAYMENT	T.E. BERTAGNOLLI CHECK NUM: 42458	$-251.96	$0.00
03/27/2018	AMENDMENT	RTND CK DUE TO OVR PMT	$-10.08	$251.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.08	$262.04
09/06/2017	PAYMENT	T.E. BERTAGNOLLI & ASSOC CHECK NUM: 42380	$-256.04	$251.96
08/31/2017	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 166	$-254.00	$508.00
08/01/2017	PAYMENT	RABOBANK BKRPT TTEE LOVATO CHECK NUM: 165	$-256.04	$762.00
07/10/2017	BILL	BERTAGNOLLI, T E	$1,018.04	$1,018.04
02/24/2017	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 153	$-247.00	$0.00
12/16/2016	PAYMENT	BERTAGNOLLI, TIM CHECK NUM: 135	$-247.00	$247.00
09/12/2016	PAYMENT	BERTAGNOLLI, TIM E CHECK NUM: 122	$-508.28	$494.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.05	$1,002.28
07/11/2016	BILL	BERTAGNOLLI, T E	$992.23	$992.23
03/10/2016	PAYMENT	LOVATO, CHRISTINA W CHECK NUM: 122	$-1,979.25	$0.00
03/10/2016	AMENDMENT	2015 Insts 2-4 Unmarkd Bankrpt	$0.00	$1,979.25
03/01/2016	INTEREST	Monthly Interest	$5.97	$1,979.25
02/01/2016	INTEREST	Monthly Interest	$5.97	$1,973.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.60	$1,967.31
01/04/2016	INTEREST	Monthly Interest	$5.97	$1,922.71
12/01/2015	INTEREST	Monthly Interest	$5.97	$1,916.74
11/02/2015	INTEREST	Monthly Interest	$5.97	$1,910.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.81	$1,904.80
10/01/2015	INTEREST	Monthly Interest	$5.97	$1,879.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.97	$1,874.02
08/03/2015	INTEREST	Monthly Interest	$5.97	$1,864.05
07/07/2015	BILL	BERTAGNOLLI, T E	$990.26	$1,858.08
07/07/2015	INTEREST	Monthly Interest	$5.97	$867.82
07/01/2015	INTEREST	Monthly Interest	$5.97	$861.85
06/01/2015	INTEREST	Monthly Interest	$59.75	$855.88
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$796.13
03/27/2015	AMENDMENT	REMOVE MAILING COST/BANKRUPTCY	$-1.00	$793.48
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$794.48
03/25/2015	AMENDMENT	2015 Insts 2-4 Marked Bankrupt	$0.00	$793.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.02	$793.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.90	$750.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.56	$726.56
08/25/2014	PAYMENT	BERTAGNOLLI, T E CHECK NUM: 41719	$-242.56	$717.00
07/08/2014	BILL	BERTAGNOLLI, T E	$959.56	$959.56
04/09/2014	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK NUM: 41510	$-240.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$240.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$239.20
01/30/2014	PAYMENT	T E BERTAGNOLLI & ASSOC CHECK NUM: 41419	$-492.20	$230.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.00	$722.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.20	$699.20
08/23/2013	PAYMENT	TE BERTAGNOLLI & ASSOCIATES CHECK NUM: 41277	$-230.57	$690.00
07/08/2013	BILL	BERTAGNOLLI, T E	$920.57	$920.57
03/04/2013	PAYMENT	T E BERTAGNOLLI CHECK NUM: 41175	$-1,556.73	$0.00
03/01/2013	INTEREST	Monthly Interest	$2.39	$1,556.73
02/05/2013	AMENDMENT	Certified Mailing Fees	$24.44	$1,554.34
02/01/2013	INTEREST	Monthly Interest	$2.39	$1,529.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.81	$1,527.51
01/02/2013	INTEREST	Monthly Interest	$2.39	$1,487.70
12/10/2012	AMENDMENT	Title Search	$100.00	$1,485.31
12/03/2012	INTEREST	Monthly Interest	$2.39	$1,385.31
11/01/2012	INTEREST	Monthly Interest	$2.39	$1,382.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.17	$1,380.53
10/01/2012	INTEREST	Monthly Interest	$2.39	$1,358.36
08/31/2012	INTEREST	Monthly Interest	$2.39	$1,355.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.94	$1,353.58
07/10/2012	BILL	BERTAGNOLLI, T E	$883.45	$1,344.64
07/10/2012	INTEREST	Monthly Interest	$2.39	$461.19
07/03/2012	PAYMENT	TE BERTAGNOLLI CHECK NUM: 41049	$-1,627.17	$458.80
07/02/2012	INTEREST	Monthly Interest	$13.29	$2,085.97
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,072.68
06/01/2012	INTEREST	Monthly Interest	$75.56	$2,057.68
05/03/2012	INTEREST	Monthly Interest	$6.37	$1,982.12
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,975.75
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,970.00
03/30/2012	INTEREST	Monthly Interest	$6.37	$1,968.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.12	$1,961.63
03/01/2012	INTEREST	Monthly Interest	$6.37	$1,903.51
01/31/2012	INTEREST	Monthly Interest	$6.37	$1,897.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.40	$1,890.77
01/03/2012	INTEREST	Monthly Interest	$6.37	$1,853.37
12/01/2011	INTEREST	Monthly Interest	$6.37	$1,847.00
11/01/2011	INTEREST	Monthly Interest	$6.37	$1,840.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.82	$1,834.26
10/03/2011	INTEREST	Monthly Interest	$6.37	$1,813.44
09/01/2011	INTEREST	Monthly Interest	$6.37	$1,807.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.37	$1,800.70
07/08/2011	BILL	BERTAGNOLLI, T E	$830.32	$1,792.33
07/08/2011	INTEREST	Monthly Interest	$6.37	$962.01
07/05/2011	INTEREST	Monthly Interest	$6.37	$955.64
06/06/2011	INTEREST	Monthly Interest	$63.73	$949.27
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$885.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.54	$879.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.31	$825.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.94	$791.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.43	$772.25
07/19/2010	PAYMENT	TE BERTAGNOLLI CHECK BANK: 94-72 NUM: 40345	$-434.35	$764.82
07/08/2010	BILL	BERTAGNOLLI, T E	$773.82	$1,199.17
07/02/2010	INTEREST	Monthly Interest	$2.98	$425.35
07/02/2010	INTEREST	Monthly Interest	$2.98	$422.37
06/01/2010	INTEREST	Monthly Interest	$29.83	$419.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$389.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.90	$383.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.16	$365.16
10/08/2009	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33969	$-179.00	$358.00
08/19/2009	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33866	$-180.83	$537.00
07/06/2009	BILL	BERTAGNOLLI, T E	$717.83	$717.83
03/13/2009	PAYMENT	TE BERTAGNOLLI CHECK BANK: 94-72 NUM: 33650	$-166.00	$0.00
01/16/2009	PAYMENT	T.E. BERTAGNOLLI CHECK BANK: 94-72 NUM: 33524	$-166.00	$166.00
10/16/2008	PAYMENT	T.T. BERTAGNOLLI CHECK BANK: 94-72 NUM: 33197	$-166.00	$332.00
08/29/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33077	$-166.65	$498.00
07/15/2008	BILL	BERTAGNOLLI, T E	$664.65	$664.65
03/14/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32650	$-153.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-6.12	$153.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.12	$159.12
01/18/2008	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32500	$-153.00	$153.00
01/18/2008	AMENDMENT	postmark	$-6.12	$306.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.12	$312.12
10/09/2007	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 32211	$-153.00	$306.00
08/22/2007	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 33081	$-156.42	$459.00
07/12/2007	BILL	BERTAGNOLLI, T E	$615.42	$615.42
03/15/2007	PAYMENT	T.E. BERTAGNOLLI & ASSOCIATES CHECK BANK: 94-72 NUM: 31630	$-142.00	$0.00
01/09/2007	PAYMENT	T E BERTAGNOLLI CHECK BANK: 94-72 NUM: 31454	$-142.00	$142.00
10/12/2006	PAYMENT	T.E. BERTAGNOLLI CHECK BANK: 94-72 NUM: 31275	$-142.00	$284.00
08/29/2006	PAYMENT	BERTAGNOLLI, T E & ASSOC CHECK BANK: 94-72 NUM: 31158	$-143.84	$426.00
07/12/2006	BILL	BERTAGNOLLI, T E	$569.84	$569.84
04/28/2006	PAYMENT	BERTAGNOLLI, T E CHECK BANK: 94-72 NUM: 30893	$-18.35	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$18.35
03/24/2006	PAYMENT	BERTAGNOLLI, T.E. CHECK BANK: 94-72 NUM: 30807	$-267.24	$13.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.10	$280.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.24	$267.24
10/25/2005	PAYMENT	BERTAGNILLI, T E CHECK BANK: 94-72 NUM: 30403	$-588.28	$262.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.28	$850.28
10/04/2005	INTEREST	Monthly Interest	$2.08	$837.00
09/01/2005	INTEREST	Monthly Interest	$2.08	$834.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.39	$832.84
08/02/2005	INTEREST	Monthly Interest	$2.08	$827.45
07/15/2005	BILL	BERTAGNOLLI, T E	$527.63	$825.37
07/07/2005	INTEREST	Monthly Interest	$2.08	$297.74
07/07/2005	INTEREST	Monthly Interest	$2.08	$295.66
06/07/2005	INTEREST	Monthly Interest	$20.83	$293.58
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$272.75
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.50	$267.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.00	$255.00
10/05/2004	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128618*	$-125.00	$250.00
08/19/2004	PAYMENT	JACK TEDFORD CHECK BANK: 11-24 NUM: 128612	$-127.25	$375.00
07/08/2004	BILL	JACK N TEDFORD INC	$502.25	$502.25
03/05/2004	PAYMENT	JACK N TEDFORD INC CHECK BANK: 11-24 NUM: 128541	$-123.86	$0.00
01/13/2004	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128519	$-123.86	$123.86
10/13/2003	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128489	$-123.86	$247.72
08/12/2003	PAYMENT	JACK TEDFORD INC CHECK BANK: 11-24 NUM: 128472	$-123.86	$371.58
07/18/2003	BILL	JACK N TEDFORD INC	$495.44	$495.44
03/04/2003	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128387	$-114.00	$0.00
12/31/2002	PAYMENT	TEDFORD, JACK CHECK BANK: 11-24 NUM: 128352	$-114.00	$114.00
10/16/2002	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 8-9 NUM: 128309	$-114.00	$228.00
08/22/2002	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128283	$-114.11	$342.00
07/12/2002	BILL	JACK N TEDFORD INC	$456.11	$456.11
03/01/2002	PAYMENT	JACK N TEDFORD INC CHECK BANK: 11-24 NUM: 128189	$-112.44	$0.00
01/08/2002	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 128140	$-112.44	$112.44
10/05/2001	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 128028	$-112.44	$224.88
08/16/2001	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 1-24 NUM: 127930	$-112.65	$337.32
07/12/2001	BILL	TEDFORD, JACK N INC	$449.97	$449.97
03/09/2001	PAYMENT	JACK N TEDF0RD, INC CHECK BANK: 11-24 NUM: 127451	$-111.12	$0.00
12/26/2000	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 127291	$-111.12	$111.12
09/28/2000	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 127041	$-111.12	$222.24
08/25/2000	PAYMENT	JACK N. TEDFORD, INC CHECK BANK: 11-24 NUM: 126882	$-111.32	$333.36
07/17/2000	BILL	TEDFORD, JACK N INC	$444.68	$444.68
02/23/2000	PAYMENT	JACK N. TEDFORD, INC. CHECK BANK: 11-24 NUM: 126333	$-117.27	$0.00
12/22/1999	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 126163	$-117.27	$117.27
10/08/1999	PAYMENT	JACK N TEDFORD, INC CHECK BANK: 11-24 NUM: 125857	$-117.27	$234.54
08/27/1999	PAYMENT	JACK TEDFORD CHECK BANK: 11-24 NUM: 125708	$-117.49	$351.81
07/17/1999	BILL	TEDFORD, JACK N INC	$469.30	$469.30
02/23/1999	PAYMENT	JACK N TEDFORD, INC CHECK	$-119.27	$0.00
01/07/1999	PAYMENT	JACK N. TEDFORD, INC. CHECK	$-119.27	$119.27
09/22/1998	PAYMENT	JACK N TEDFORD, INC CHECK	$-119.27	$238.54
08/11/1998	PAYMENT	JACK N TEDFORD, INC CORK: B	$-119.40	$357.81
07/13/1998	BILL	TEDFORD, JACK N INC	$477.21	$477.21
02/23/1998	PAYMENT	JACK N. TEDFORD, INC CHECK	$-74.47	$0.00
12/22/1997	PAYMENT	JACK N TEDFORD INC CHECK	$-74.47	$74.47
10/02/1997	PAYMENT	JACK TEDFORD, INC CHECK	$-74.47	$148.94
08/11/1997	PAYMENT	JACK N TEDFORD, INC CHECK	$-74.65	$223.41
07/14/1997	BILL	TEDFORD, JACK N INC	$298.06	$298.06
02/21/1997	PAYMENT	JACK N. TEDFORD, INC	$-74.34	$0.00
12/23/1996	PAYMENT	JACK N TEDFORD, INC	$-74.34	$74.34
09/23/1996	PAYMENT	JACK N. TEDFORD, INC	$-74.34	$148.68
08/12/1996	PAYMENT	JACK N. TEDFORD, INC	$-74.47	$223.02
07/18/1996	BILL	TEDFORD, JACK N INC	$297.49	$297.49