Tax Account 001-133-005

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Owners

S & N GRANITE LLC
680 W CEDAR ST STE B
ELKO, NV 89801-2990

661924~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-133-005
Account Type	Real Estate
Location	876 MOUNTAIN CITY HWY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-133-005

Account Type

Real Estate

Location

876 MOUNTAIN CITY HWY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.23
Total	$2,143.23
Paid	$2,143.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,143.23

Total

$2,143.23

Paid

$2,143.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$536.10	$0.00	$536.10	$536.10	$0.00
2	10/07/2024	10/17/2024	Paid	$535.71	$0.00	$535.71	$535.71	$0.00
3	01/06/2025	01/16/2025	Paid	$535.71	$0.00	$535.71	$535.71	$0.00
4	03/03/2025	03/13/2025	Paid	$535.71	$0.00	$535.71	$535.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.23	$0.00	$2,143.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,143.24	$0.00	$2,143.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,143.21	$0.00	$2,143.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,038.57	$71.35	$2,109.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,038.28	$0.00	$2,038.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,074.94	$0.00	$2,074.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,074.97	$0.00	$2,074.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,074.88	$0.00	$2,074.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,071.97	$0.00	$2,071.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,074.97	$0.00	$2,074.97	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	2.97	2.97	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	3.00	3.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	2.91	2.91	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	GREAT BASIN GRANITE CHECK 6630	$-2,143.23	$0.00
07/10/2024	BILL	S & N GRANITE LLC	$2,143.23	$2,143.23
08/10/2023	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 005874	$-2,143.23	$0.00
07/12/2023	BILL	S & N GRANITE LLC	$2,143.23	$2,143.23
07/29/2022	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 6272	$-2,143.24	$0.00
07/12/2022	BILL	S & N GRANITE LLC	$2,143.24	$2,143.24
08/18/2021	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 5325	$-2,143.21	$0.00
07/14/2021	BILL	S & N GRANITE LLC	$2,143.21	$2,143.21
12/24/2020	PAYMENT	GREAT BASIN GRANITE CHECK NUM: 5003	$-2,109.92	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$50.96	$2,109.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$20.39	$2,058.96
07/15/2020	BILL	S & N GRANITE LLC	$2,038.57	$2,038.57
08/16/2019	PAYMENT	KHAIR, SAMI & NAJAH CHECK NUM: 4266	$-2,038.28	$0.00
07/10/2019	BILL	S & N GRANITE LLC	$2,038.28	$2,038.28
07/31/2018	PAYMENT	S & N GRANITE LLC CHECK NUM: 3764	$-1,219.80	$0.00
07/31/2018	PAYMENT	S & N GRANITE LLC CHECK NUM: 3764	$-305.69	$1,219.80
07/31/2018	PAYMENT	S & N GRANITE LLC CHECK NUM: 3764	$-549.45	$1,525.49
07/09/2018	BILL	S & N GRANITE LLC	$1,219.80	$2,074.94
07/09/2018	BILL	S & N GRANITE LLC	$305.69	$855.14
07/09/2018	BILL	S & N GRANITE LLC	$549.45	$549.45
07/19/2017	PAYMENT	S & N GRANITE LLC CHECK NUM: 3314	$-1,219.81	$0.00
07/19/2017	PAYMENT	S & N GRANITE LLC CHECK NUM: 3314	$-305.70	$1,219.81
07/19/2017	PAYMENT	S & N GRANITE LLC CHECK NUM: 3314	$-549.46	$1,525.51
07/07/2017	BILL	S & N GRANITE LLC	$1,219.81	$2,074.97
07/07/2017	BILL	S & N GRANITE LLC	$305.70	$855.16
07/07/2017	BILL	S & N GRANITE LLC	$549.46	$549.46
08/04/2016	PAYMENT	S & N GRANITE LLC CHECK NUM: 2912	$-1,219.78	$0.00
08/04/2016	PAYMENT	S & N GRANITE LLC CHECK NUM: 2912	$-305.67	$1,219.78
08/04/2016	PAYMENT	S & N GRANITE LLC CHECK NUM: 2912	$-549.43	$1,525.45
07/08/2016	BILL	S & N GRANITE LLC	$1,219.78	$2,074.88
07/08/2016	BILL	S & N GRANITE LLC	$305.67	$855.10
07/08/2016	BILL	S & N GRANITE LLC	$549.43	$549.43
07/21/2015	PAYMENT	S & N GRANITE LLC DBA GREAT BA CHECK NUM: 2518	$-1,218.81	$0.00
07/21/2015	PAYMENT	S & N GRANITE LLC DBA GREAT BA CHECK NUM: 2518	$-304.70	$1,218.81
07/21/2015	PAYMENT	S & N GRANITE LLC DBA GREAT BA CHECK NUM: 2518	$-548.46	$1,523.51
07/08/2015	BILL	S & N GRANITE LLC	$1,218.81	$2,071.97
07/08/2015	BILL	S & N GRANITE LLC	$304.70	$853.16
07/08/2015	BILL	S & N GRANITE LLC	$548.46	$548.46
08/18/2014	PAYMENT	S & N GRANITE LLC/GREAT BASIN CHECK NUM: 2217	$-1,219.81	$0.00
08/18/2014	PAYMENT	S & N GRANITE LLC/GREAT BASIN CHECK NUM: 2217	$-305.70	$1,219.81
08/18/2014	PAYMENT	S & N GRANITE LLC/GREAT BASIN CHECK NUM: 2217	$-549.46	$1,525.51
07/10/2014	BILL	S & N GRANITE LLC	$1,219.81	$2,074.97
07/10/2014	BILL	S & N GRANITE LLC	$305.70	$855.16
07/10/2014	BILL	S & N GRANITE LLC	$549.46	$549.46
04/10/2014	PAYMENT	S & N GRANITE LLC CHECK NUM: 2103	$-1,401.64	$0.00
04/10/2014	PAYMENT	S & N GRANITE LLC CHECK NUM: 2103	$-350.41	$1,401.64
04/10/2014	PAYMENT	S & N GRANITE LLC CHECK NUM: 2103	$-630.73	$1,752.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.32	$2,382.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.33	$2,297.46
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.39	$2,276.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.85	$2,237.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.71	$2,182.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.68	$2,169.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.47	$2,144.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.62	$2,114.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.71	$2,106.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.19	$2,092.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.05	$2,080.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.49	$2,077.46
07/16/2013	BILL	S & N GRANITE LLC	$1,218.81	$2,071.97
07/16/2013	BILL	S & N GRANITE LLC	$304.70	$853.16
07/16/2013	BILL	S & N GRANITE LLC	$548.46	$548.46
08/23/2012	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1611	$-1,218.81	$0.00
08/23/2012	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1611	$-304.70	$1,218.81
08/23/2012	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1611	$-548.46	$1,523.51
07/10/2012	BILL	QUALITY OIL COMPANY	$1,218.81	$2,071.97
07/10/2012	BILL	QUALITY OIL COMPANY	$304.70	$853.16
07/10/2012	BILL	QUALITY OIL COMPANY	$548.46	$548.46
03/27/2012	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 1523	$-316.89	$0.00
03/27/2012	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 1523	$-79.22	$316.89
03/27/2012	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 1523	$-142.59	$396.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.19	$538.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.05	$526.51
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.48	$523.46
12/15/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1464	$-304.70	$517.98
12/15/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1464	$-76.17	$822.68
12/15/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1464	$-137.11	$898.85
09/15/2011	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 1404	$-304.70	$1,035.96
09/15/2011	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 1404	$-76.17	$1,340.66
09/15/2011	PAYMENT	QUALITY OIL COMPANY PROPERTIES CHECK NUM: 1404	$-137.11	$1,416.83
08/05/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1382	$-304.71	$1,553.94
08/05/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1382	$-76.19	$1,858.65
08/05/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1382	$-137.13	$1,934.84
07/14/2011	BILL	QUALITY OIL COMPANY	$1,218.81	$2,071.97
07/14/2011	BILL	QUALITY OIL COMPANY	$304.70	$853.16
07/14/2011	BILL	QUALITY OIL COMPANY	$548.46	$548.46
03/28/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1310	$-12.73	$0.00
03/28/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1310	$-3.18	$12.73
03/28/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1310	$-5.73	$15.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$21.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$21.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.22	$21.03
02/22/2011	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1289	$-305.96	$20.81
02/22/2011	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1289	$-76.49	$326.77
02/22/2011	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1289	$-137.68	$403.26
01/18/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1266	$-305.96	$540.94
01/18/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1266	$-76.49	$846.90
01/18/2011	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1266	$-137.68	$923.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.24	$1,061.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.06	$1,048.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.51	$1,045.77
10/14/2010	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1220	$-305.96	$1,040.26
10/14/2010	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1220	$-76.49	$1,346.22
10/14/2010	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1220	$-137.68	$1,422.71
08/10/2010	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1188	$-305.97	$1,560.39
08/10/2010	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1188	$-76.49	$1,866.36
08/10/2010	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1188	$-137.69	$1,942.85
07/14/2010	BILL	QUALITY OIL COMPANY	$1,223.85	$2,080.54
07/14/2010	BILL	QUALITY OIL COMPANY	$305.96	$856.69
07/14/2010	BILL	QUALITY OIL COMPANY	$550.73	$550.73
02/22/2010	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1099	$-305.96	$0.00
02/22/2010	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1099	$-76.49	$305.96
02/22/2010	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1099	$-137.68	$382.45
12/17/2009	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1078	$-305.96	$520.13
12/17/2009	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1078	$-76.49	$826.09
12/17/2009	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 1078	$-137.68	$902.58
10/12/2009	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1037	$-305.96	$1,040.26
10/12/2009	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1037	$-76.49	$1,346.22
10/12/2009	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1037	$-137.68	$1,422.71
09/08/2009	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1017	$-305.97	$1,560.39
09/08/2009	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1017	$-76.49	$1,866.36
09/08/2009	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 1017	$-137.69	$1,942.85
07/21/2009	BILL	QUALITY OIL COMPANY	$1,223.85	$2,080.54
07/21/2009	BILL	QUALITY OIL COMPANY	$305.96	$856.69
07/21/2009	BILL	QUALITY OIL COMPANY	$550.73	$550.73
02/17/2009	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7134	$-624.16	$0.00
02/17/2009	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7134	$-156.04	$624.16
02/17/2009	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7134	$-280.87	$780.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.24	$1,061.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.06	$1,048.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.51	$1,045.77
09/22/2008	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7181	$-305.96	$1,040.26
09/22/2008	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7181	$-76.49	$1,346.22
09/22/2008	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7181	$-137.68	$1,422.71
09/02/2008	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7117	$-305.97	$1,560.39
09/02/2008	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7117	$-76.49	$1,866.36
09/02/2008	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7117	$-137.69	$1,942.85
07/14/2008	BILL	QUALITY OIL COMPANY	$1,223.85	$2,080.54
07/14/2008	BILL	QUALITY OIL COMPANY	$305.96	$856.69
07/14/2008	BILL	QUALITY OIL COMPANY	$550.73	$550.73
02/14/2008	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 7038	$-305.96	$0.00
02/14/2008	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 7038	$-76.49	$305.96
02/14/2008	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 7038	$-137.68	$382.45
12/21/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7012	$-305.96	$520.13
12/21/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7012	$-76.49	$826.09
12/21/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 7012	$-137.68	$902.58
09/17/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6965	$-305.96	$1,040.26
09/17/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6965	$-76.49	$1,346.22
09/17/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6965	$-137.68	$1,422.71
08/22/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6942	$-305.97	$1,560.39
08/22/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6942	$-76.49	$1,866.36
08/22/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6942	$-137.69	$1,942.85
07/13/2007	BILL	QUALITY OIL COMPANY	$1,223.85	$2,080.54
07/13/2007	BILL	QUALITY OIL COMPANY	$305.96	$856.69
07/13/2007	BILL	QUALITY OIL COMPANY	$550.73	$550.73
02/14/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6867	$-318.59	$0.00
02/14/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6867	$-79.64	$318.59
02/14/2007	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6867	$-143.37	$398.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.49	$541.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$541.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.22	$540.99
12/18/2006	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 6843	$-305.87	$540.77
12/18/2006	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 6843	$-76.46	$846.64
12/18/2006	PAYMENT	QUALITY OIL & TIRE INC CHECK NUM: 6843	$-137.64	$923.10
10/23/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6814	$-305.87	$1,060.74
10/23/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6814	$-76.46	$1,366.61
10/23/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6814	$-137.64	$1,443.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.23	$1,580.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.06	$1,568.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.51	$1,565.42
09/06/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6778	$-305.89	$1,559.91
09/06/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6778	$-76.49	$1,865.80
09/06/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6778	$-137.65	$1,942.29
07/19/2006	BILL	QUALITY OIL COMPANY	$1,223.50	$2,079.94
07/19/2006	BILL	QUALITY OIL COMPANY	$305.87	$856.44
07/19/2006	BILL	QUALITY OIL COMPANY	$550.57	$550.57
03/09/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6699	$-305.61	$0.00
03/09/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6699	$-76.40	$305.61
03/09/2006	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6699	$-137.52	$382.01
12/19/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6648	$-305.61	$519.53
12/19/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6648	$-76.40	$825.14
12/19/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6648	$-137.52	$901.54
09/26/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6612	$-305.61	$1,039.06
09/26/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6612	$-76.40	$1,344.67
09/26/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6612	$-137.52	$1,421.07
09/06/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6573	$-305.62	$1,558.59
09/06/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6573	$-76.41	$1,864.21
09/06/2005	PAYMENT	QUALITY OIL COMPANY CHECK NUM: 6573	$-137.54	$1,940.62
07/21/2005	BILL	QUALITY OIL COMPANY	$1,222.45	$2,078.16
07/21/2005	BILL	QUALITY OIL COMPANY	$305.61	$855.71
07/21/2005	BILL	QUALITY OIL COMPANY	$550.10	$550.10
03/01/2005	PAYMENT	@	$-297.21	$0.00
03/01/2005	PAYMENT	@	$-74.30	$297.21
03/01/2005	PAYMENT	@	$-133.74	$371.51
12/23/2004	PAYMENT	@	$-297.21	$505.25
12/23/2004	PAYMENT	@	$-74.30	$802.46
12/23/2004	PAYMENT	@	$-133.74	$876.76
09/15/2004	PAYMENT	@	$-297.21	$1,010.50
09/15/2004	PAYMENT	@	$-74.30	$1,307.71
09/15/2004	PAYMENT	@	$-133.74	$1,382.01
08/20/2004	PAYMENT	@	$-297.22	$1,515.75
08/20/2004	PAYMENT	@	$-74.31	$1,812.97
08/20/2004	PAYMENT	@	$-133.76	$1,887.28
07/01/2004	BILL	QUALITY OIL COMPANY @	$1,188.85	$2,021.04
07/01/2004	BILL	QUALITY OIL COMPANY @	$297.21	$832.19
07/01/2004	BILL	QUALITY OIL COMPANY @	$534.98	$534.98
02/27/2004	PAYMENT	@	$-576.82	$0.00
02/27/2004	PAYMENT	@	$-144.20	$576.82
02/27/2004	PAYMENT	@	$-259.56	$721.02
09/12/2003	PAYMENT	@	$-288.41	$980.58
09/12/2003	PAYMENT	@	$-72.10	$1,268.99
09/12/2003	PAYMENT	@	$-129.78	$1,341.09
08/21/2003	PAYMENT	@	$-299.98	$1,470.87
08/21/2003	PAYMENT	@	$-75.00	$1,770.85
08/21/2003	PAYMENT	@	$-135.00	$1,845.85
07/01/2003	PENALTY	Penalty 03-04	$11.54	$1,980.85
07/01/2003	BILL	QUALITY OIL COMPANY @	$1,153.67	$1,969.31
07/01/2003	PENALTY	Penalty 03-04	$2.88	$815.64
07/01/2003	BILL	QUALITY OIL COMPANY @	$288.42	$812.76
07/01/2003	PENALTY	Penalty 03-04	$5.19	$524.34
07/01/2003	BILL	QUALITY OIL COMPANY @	$519.15	$519.15