Tax Account 1420-18-510-039

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Owners

SOULIER, MICHAEL A & SUSAN M
970 RANCHVIEW CI
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-510-039
Account Type	Real Estate
Location	970 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,284.58
Currently Due	$642.29

Account ID

1420-18-510-039

Account Type

Real Estate

Location

970 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,284.58

Currently Due

$642.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.53
Total	$2,569.53
Paid	$1,284.95
Balance	$1,284.58
Due	$642.29
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,569.53

Total

$2,569.53

Paid

$1,284.95

Balance

$1,284.58

Due

$642.29

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$642.66	$0.00	$642.66	$642.66	$0.00
2	10/07/2024	10/17/2024	Paid	$642.29	$0.00	$642.29	$642.29	$0.00
3	01/06/2025	01/16/2025	Due	$642.29	$0.00	$642.29	$0.00	$642.29
4	03/03/2025	03/13/2025	Due	$642.29	$0.00	$642.29	$0.00	$1,284.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.70	$0.00	$2,494.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,564.30	$0.00	$2,564.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,351.49	$0.00	$2,351.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,283.00	$0.00	$2,283.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,216.49	$0.00	$2,216.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,114.98	$0.00	$2,114.98	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,029.71	$0.00	$2,029.71	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,978.26	$0.00	$1,978.26	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,974.30	$0.00	$1,974.30	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,913.10	$0.00	$1,913.10	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SOULIER, MICHAEL A & SUSAN M CHECK 1237	$-1,284.95	$1,284.58
07/15/2024	BILL	SOULIER, MICHAEL A & SUSAN M	$2,569.53	$2,569.53
02/02/2024	PAYMENT	TONY SOULIER GOV GOVOLUTION - 316270622	$-623.61	$0.00
12/26/2023	PAYMENT	MICHAEL A & SUSAN M SOULIER GOV GOVOLUTION - 314664598	$-623.61	$623.61
09/19/2023	PAYMENT	SOULIER, MICHAEL A & SUSAN M CHECK 1236	$-623.61	$1,247.22
08/03/2023	PAYMENT	SOULIER, MICHAEL A & SUSAN M CHECK 1235	$-623.87	$1,870.83
07/14/2023	BILL	SOULIER, MICHAEL A & SUSAN M	$2,494.70	$2,494.70
03/17/2023	PAYMENT	TONY SOULIER SYS GOVOLUTION - 301332619 ORIG: GOV ORIG: SYS	$-604.92	$0.00
03/17/2023	PAYMENT	SOULIER, MICHAEL A & SUSAN M SYS 1234 ORIG: CHECK ORIG: SYS	$-641.07	$604.92
03/17/2023	PAYMENT	SOULIER, MICHAEL A & SUSAN M SYS 1233 ORIG: CHECK ORIG: SYS	$-641.07	$1,245.99
03/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK ORIG: SYS	$-574.07	$1,887.06
03/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK ORIG: SYS	$-574.07	$2,461.13
03/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK ORIG: SYS	$-574.07	$3,035.20
03/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK ORIG: SYS	$-574.08	$3,609.27
03/17/2023	PAYMENT	SOULIER, MICHAEL A & SUSAN M SYS 1231 ORIG: CHECK ORIG: SYS	$-641.09	$4,183.35
03/17/2023	PAYMENT	MICHAEL SOULIER SYS ORIG: CREDIT ORIG: SYS	$-593.61	$4,824.44
03/17/2023	AMENDMENT	2021 ABATEMENT CORRECTION	$-22.86	$5,418.05
03/17/2023	ADJUSTMENT	MICHAEL SOULIER SYS ORIG: CREDIT VOIDED PAYMENT: 1165867. REASON: 2021 ABATEMENT CORRECTION	$593.61	$5,440.91
03/17/2023	ADJUSTMENT	SOULIER, MICHAEL A & SUSAN M SYS 1231 ORIG: CHECK VOIDED PAYMENT: 1165868. REASON: 2021 ABATEMENT CORRECTION	$641.09	$4,847.30
03/17/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK VOIDED PAYMENT: 1165869. REASON: 2021 ABATEMENT CORRECTION	$574.08	$4,206.21
03/17/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK VOIDED PAYMENT: 1165870. REASON: 2021 ABATEMENT CORRECTION	$574.07	$3,632.13
03/17/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK VOIDED PAYMENT: 1165871. REASON: 2021 ABATEMENT CORRECTION	$574.07	$3,058.06
03/17/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK VOIDED PAYMENT: 1165872. REASON: 2021 ABATEMENT CORRECTION	$574.07	$2,483.99
03/17/2023	ADJUSTMENT	SOULIER, MICHAEL A & SUSAN M SYS 1233 ORIG: CHECK VOIDED PAYMENT: 1165873. REASON: 2021 ABATEMENT CORRECTION	$641.07	$1,909.92
03/17/2023	ADJUSTMENT	SOULIER, MICHAEL A & SUSAN M SYS 1234 ORIG: CHECK VOIDED PAYMENT: 1165874. REASON: 2021 ABATEMENT CORRECTION	$641.07	$1,268.85
03/17/2023	ADJUSTMENT	TONY SOULIER SYS GOVOLUTION - 301332619 ORIG: GOV VOIDED PAYMENT: 1165875. REASON: 2021 ABATEMENT CORRECTION	$627.78	$627.78
03/17/2023	PAYMENT	TONY SOULIER SYS GOVOLUTION - 301332619 ORIG: GOV	$-627.78	$0.00
03/17/2023	PAYMENT	SOULIER, MICHAEL A & SUSAN M SYS 1234 ORIG: CHECK	$-641.07	$627.78
03/17/2023	PAYMENT	SOULIER, MICHAEL A & SUSAN M SYS 1233 ORIG: CHECK	$-641.07	$1,268.85
03/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK	$-574.07	$1,909.92
03/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK	$-574.07	$2,483.99
03/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK	$-574.07	$3,058.06
03/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS ORIG: CHECK	$-574.08	$3,632.13
03/17/2023	PAYMENT	SOULIER, MICHAEL A & SUSAN M SYS 1231 ORIG: CHECK	$-641.09	$4,206.21
03/17/2023	PAYMENT	MICHAEL SOULIER SYS ORIG: CREDIT	$-593.61	$4,847.30
03/17/2023	PAYMENT	MICHAEL & SUSAN SOULIER SYS ORIG: CHECK	$-1,780.74	$5,440.91
03/17/2023	AMENDMENT	2020 ABATEMENT CORRECTION	$-13.29	$7,221.65
03/17/2023	ADJUSTMENT	MICHAEL & SUSAN SOULIER CHECK VOIDED PAYMENT: 346585. REASON: 2020 ABATEMENT CORRECTION	$1,780.74	$7,234.94
03/17/2023	ADJUSTMENT	MICHAEL SOULIER CREDIT VOIDED PAYMENT: 380953. REASON: 2020 ABATEMENT CORRECTION	$593.61	$5,454.20
03/17/2023	ADJUSTMENT	SOULIER, MICHAEL A & SUSAN M CHECK 1231 VOIDED PAYMENT: 388933. REASON: 2020 ABATEMENT CORRECTION	$641.09	$4,860.59
03/17/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC CHECK VOIDED PAYMENT: 950715. REASON: 2020 ABATEMENT CORRECTION	$574.08	$4,219.50
03/17/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC CHECK VOIDED PAYMENT: 961612. REASON: 2020 ABATEMENT CORRECTION	$574.07	$3,645.42
03/17/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC CHECK VOIDED PAYMENT: 971161. REASON: 2020 ABATEMENT CORRECTION	$574.07	$3,071.35
03/17/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC CHECK VOIDED PAYMENT: 981757. REASON: 2020 ABATEMENT CORRECTION	$574.07	$2,497.28
03/17/2023	ADJUSTMENT	SOULIER, MICHAEL A & SUSAN M CHECK 1233 VOIDED PAYMENT: 1063677. REASON: 2020 ABATEMENT CORRECTION	$641.07	$1,923.21
03/17/2023	ADJUSTMENT	SOULIER, MICHAEL A & SUSAN M CHECK 1234 VOIDED PAYMENT: 1110252. REASON: 2020 ABATEMENT CORRECTION	$641.07	$1,282.14
03/17/2023	ADJUSTMENT	TONY SOULIER GOV GOVOLUTION - 301332619 VOIDED PAYMENT: 1142328. REASON: 2020 ABATEMENT CORRECTION	$641.07	$641.07
02/21/2023	PAYMENT	TONY SOULIER GOV GOVOLUTION - 301332619	$-641.07	$0.00
12/22/2022	PAYMENT	SOULIER, MICHAEL A & SUSAN M CHECK 1234	$-641.07	$641.07
09/28/2022	PAYMENT	SOULIER, MICHAEL A & SUSAN M CHECK 1233	$-641.07	$1,282.14
07/27/2022	PAYMENT	SOULIER, MICHAEL A & SUSAN M CHECK 1231	$-641.09	$1,923.21
07/19/2022	BILL	SOULIER, MICHAEL A & SUSAN M	$2,564.30	$2,564.30
09/15/2021	PAYMENT	MICHAEL & SUSAN SOULIER CHECK	$-1,780.74	$0.00
08/03/2021	PAYMENT	MICHAEL SOULIER CREDIT: D	$-593.61	$1,780.74
07/14/2021	BILL	SOULIER, MICHAEL A & SUSAN M	$2,374.35	$2,374.35
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.07	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.07	$574.07
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.07	$1,148.14
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.08	$1,722.21
07/13/2020	BILL	SOULIER, MICHAEL A & SUSAN M	$2,296.29	$2,296.29
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-554.12	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-554.12	$554.12
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-554.12	$1,108.24
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-554.13	$1,662.36
07/15/2019	BILL	SOULIER, MICHAEL A & SUSAN M	$2,216.49	$2,216.49
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-528.74	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-528.74	$528.74
09/28/2018	PAYMENT	CHASE CHECK	$-528.74	$1,057.48
08/16/2018	PAYMENT	CHASE CHECK	$-528.76	$1,586.22
07/12/2018	BILL	SOULIER, MICHAEL A & SUSAN M	$2,114.98	$2,114.98
02/22/2018	PAYMENT	CHASE CHECK	$-507.42	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-507.42	$507.42
09/29/2017	PAYMENT	CHASE CHECK	$-507.42	$1,014.84
08/23/2017	PAYMENT	CHASE CHECK	$-507.45	$1,522.26
07/14/2017	BILL	SOULIER, MICHAEL A & SUSAN M	$2,029.71	$2,029.71
03/07/2017	PAYMENT	CHASE CHECK	$-494.56	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-494.56	$494.56
09/30/2016	PAYMENT	CHASE CHECK	$-494.56	$989.12
08/16/2016	PAYMENT	CHASE CHECK	$-494.58	$1,483.68
07/12/2016	BILL	SOULIER, MICHAEL A & SUSAN M	$1,978.26	$1,978.26
03/02/2016	PAYMENT	TICOR TITLE CHECK	$-493.57	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.57	$493.57
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.57	$987.14
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-493.59	$1,480.71
07/14/2015	BILL	HARVEY, WILLIAM & HOLLIE	$1,974.30	$1,974.30
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.27	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.27	$478.27
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.27	$956.54
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-478.29	$1,434.81
07/17/2014	BILL	HARVEY, WILLIAM & HOLLIE	$1,913.10	$1,913.10
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.34	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.34	$464.34
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.34	$928.68
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.36	$1,393.02
07/16/2013	BILL	HARVEY, WILLIAM & HOLLIE	$1,857.38	$1,857.38
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.83	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.83	$463.83
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.83	$927.66
08/08/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-463.84	$1,391.49
07/13/2012	BILL	MCCAULEY, FAITH & LANCIERI, A*	$1,855.33	$1,855.33
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-503.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-503.58	$503.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-503.58	$1,007.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-503.58	$1,510.74
07/15/2011	BILL	MCCAULEY, FAITH & LANCIERI, A*	$2,014.32	$2,014.32
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-500.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-500.06	$500.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.06	$1,000.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.07	$1,500.18
07/14/2010	BILL	MCCAULEY, FAITH & LANCIERI, A*	$2,000.25	$2,000.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-485.49	$485.49
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-485.49	$970.98
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-485.50	$1,456.47
07/13/2009	BILL	MCCAULEY, FAITH & LANCIERI, A*	$1,941.97	$1,941.97
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-471.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-471.35	$471.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-471.35	$942.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-471.37	$1,414.05
07/18/2008	BILL	MCCAULEY, FAITH & LANCIERI, A*	$1,885.42	$1,885.42
02/26/2008	PAYMENT	COUNTRYWIDE	$-457.62	$0.00
11/26/2007	PAYMENT	33	$-457.60	$457.62
09/25/2007	PAYMENT	COUNTRYWIDE	$-457.60	$915.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-457.60	$1,372.82
07/01/2007	BILL	PEREZ, RAY O & GINA N	$1,830.42	$1,830.42
02/28/2007	PAYMENT	COUNTRYWIDE	$-423.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-423.73	$423.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-423.73	$847.46
08/07/2006	PAYMENT	COUNTRYWIDE	$-423.73	$1,271.19
07/01/2006	BILL	PEREZ, RAY O & GINA N	$1,694.92	$1,694.92
03/01/2006	PAYMENT	COUNTRYWIDE	$-392.35	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-392.34	$392.35
09/29/2005	PAYMENT	COUNTRYWIDE	$-392.34	$784.69
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-392.34	$1,177.03
07/01/2005	BILL	CABRAL, LLOYD J	$1,569.37	$1,569.37
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-365.68	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-365.65	$365.68
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-365.65	$731.33
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-365.65	$1,096.98
07/01/2004	BILL	CABRAL, LLOYD J	$1,462.63	$1,462.63
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-370.44	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-370.43	$370.44
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-370.43	$740.87
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-370.43	$1,111.30
07/01/2003	BILL	CABRAL, LLOYD J	$1,481.73	$1,481.73
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-364.31	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-364.29	$364.31
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-364.29	$728.60
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-364.29	$1,092.89
07/01/2002	BILL	CABRAL, LLOYD J & KAREN A	$1,457.18	$1,457.18
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-355.33	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-355.33	$355.33
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-355.33	$710.66
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-355.33	$1,065.99
07/01/2001	BILL	CABRAL, LLOYD J & KAREN A	$1,421.32	$1,421.32
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-352.75	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-352.74	$352.75
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-352.74	$705.49
08/29/2000	PAYMENT	HOMESIDE LENDING	$-352.74	$1,058.23
07/01/2000	BILL	CABRAL, LLOYD J & KAREN A	$1,410.97	$1,410.97
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-352.16	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-352.15	$352.16
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-352.15	$704.31
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-352.15	$1,056.46
07/01/1999	BILL	CABRAL, LLOYD J & KAREN A	$1,408.61	$1,408.61
03/01/1999	PAYMENT	9993	$-169.37	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.32	$169.37
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06