Tax Account 001-345-002

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Owners

CITY LAUNDRY & VOGUE CLEANERS L
175 5TH ST
ELKO, NV 89801-3701

(CITY LAUNDRY & VOGUE CLEANERS

LLC)

Account Summary

Account ID	001-345-002
Account Type	Real Estate
Location	175 5TH ST ELKO CITY
Balance	$8,892.22
Currently Due	$4,446.11

Account ID

001-345-002

Account Type

Real Estate

Location

175 5TH ST
ELKO CITY

Balance

$8,892.22

Currently Due

$4,446.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,784.78
Total	$17,784.78
Paid	$8,892.56
Balance	$8,892.22
Due	$4,446.11
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$17,784.78

Total

$17,784.78

Paid

$8,892.56

Balance

$8,892.22

Due

$4,446.11

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$4,446.45	$0.00	$0.00	$4,446.45	$4,446.45	$0.00
2	10/06/2025	10/16/2025	Paid	$4,446.11	$0.00	$0.00	$4,446.11	$4,446.11	$0.00
3	01/05/2026	01/15/2026	Due	$4,446.11	$0.00	$0.00	$4,446.11	$0.00	$4,446.11
4	03/02/2026	03/12/2026	Due	$4,446.11	$0.00	$0.00	$4,446.11	$0.00	$8,892.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18,156.02	$0.00	$0.00	$18,156.02	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$16,251.42	$162.51	$0.00	$16,413.93	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$15,047.77	$0.00	$0.00	$15,047.77	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$14,494.90	$0.00	$0.00	$14,494.90	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$13,948.91	$139.47	$0.00	$14,088.38	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$13,784.19	$475.73	$0.00	$14,259.92	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$13,473.24	$462.56	$0.00	$13,935.80	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$13,375.68	$168.63	$0.00	$13,544.31	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$13,306.94	$133.07	$0.00	$13,440.01	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$15,561.39	$1,020.46	$0.00	$16,581.85	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$15,555.53	$161.78	$0.00	$15,717.31	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	4894.46	4894.46	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	4089.70	4089.70	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2924.35	2924.35	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	2812.53	2812.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	2674.97	2674.97	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	2460.09	2460.09	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	2203.64	2203.64	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	2313.29	2313.29	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	2419.01	2419.01	.00	.00
2014-2015	S05	Elko Redevelopment	2254.92	2254.92	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 005640	$-8,892.56	$8,892.22
07/11/2025	BILL	CITY LAUNDRY & VOGUE CLEANERS L	$17,784.78	$17,784.78
01/10/2025	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 005616	$-9,178.59	$0.00
09/27/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 65115296	$-201.46	$9,178.59
08/30/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK ORIG: SYS	$-8,775.97	$9,380.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$18,156.02
08/30/2024	ADJUSTMENT	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK VOIDED PAYMENT: 993078. REASON: AMENDMENT TO RE 2025	$8,775.97	$18,156.02
08/30/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC SYS 5605 ORIG: CHECK	$-8,775.97	$9,380.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$604.63	$18,156.02
08/30/2024	ADJUSTMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605 VOIDED PAYMENT: 922635. REASON: AMENDMENT TO RE 2025	$8,775.97	$17,551.39
08/06/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5605	$-8,775.97	$8,775.42
07/10/2024	BILL	CITY LAUNDRY & VOGUE CLEANERS L	$17,551.39	$17,551.39
01/26/2024	PAYMENT	CITY LAUNDRY AN EBOX WF - 024012603087048	$-162.51	$0.00
01/22/2024	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS LLC CHECK 5581	$-8,125.68	$162.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$162.51	$8,288.19
08/09/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005569	$-8,125.74	$8,125.68
07/12/2023	BILL	CITY LAUNDRY & VOGUE CLEANERS	$16,251.42	$16,251.42
01/04/2023	ADJUSTMENT	Conversion Adjustment	$784.70	$0.00
01/04/2023	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5534	$-7,523.86	$-784.70
08/08/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005517	$-7,523.91	$6,739.16
07/12/2022	BILL	CITY LAUNDRY & VOGUE CLEANERS	$15,047.77	$14,263.07
01/12/2022	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5490	$-7,247.42	$-784.70
08/05/2021	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005473	$-7,247.48	$6,462.72
07/14/2021	BILL	CITY LAUNDRY & VOGUE CLEANERS	$14,494.90	$13,710.20
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.02	$-784.70
02/09/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1020903160940	$-3,486.72	$-782.68
01/04/2021	PAYMENT	CITY LAUNDRY AN CHECK NUM: 1010403185080	$-3,486.72	$2,704.04
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$0.27	$6,190.76
10/14/2020	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 891953	$-3,486.72	$6,190.49
10/12/2020	PAYMENT	Auto Restore Payment CHECK NUM: 891953	$-3,486.72	$9,677.21
10/12/2020	PAYMENT	Auto Restore Payment CHECK NUM: 5433	$-3,626.20	$13,163.93
10/12/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 891953	$3,094.62	$16,790.13
10/12/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 5433	$3,233.60	$13,695.51
10/12/2020	ADJUSTMENT	ADJUSTED OUT SEE NOTES NUM: 0000005433	$5,184.89	$10,461.91
10/12/2020	VOID	CITY LAUNDRY & VOGUE CHECK NUM: 5433	$-3,626.20	$5,277.02
09/25/2020	VOID	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 0000005433	$-5,184.89	$8,903.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$139.47	$14,088.11
07/15/2020	BILL	CITY LAUNDRY & VOGUE CLEANERS	$13,948.91	$13,948.64
04/02/2020	PAYMENT	CITY LAUNDRY AND VOGUE CLEANER CHECK NUM: 5410	$-7,228.20	$-0.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$337.62	$7,227.93
03/06/2020	PAYMENT	CITY LAUNDRY AN CHECK NUM: ACH	$-139.61	$6,890.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$7,029.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$137.84	$7,029.92
08/09/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005391	$-6,892.11	$6,892.08
07/10/2019	BILL	CITY LAUNDRY & VOGUE CLEANERS	$13,784.19	$13,784.19
04/23/2019	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005384	$-7,099.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$331.83	$7,099.16
02/15/2019	ADJUSTMENT	Meant for BU business BANK: WF INTERNET NUM: 019021503128648	$141.76	$6,767.33
02/15/2019	VOID	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 019021503128648	$-141.76	$6,625.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$130.73	$6,767.33
08/22/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005368	$-6,836.64	$6,636.60
07/09/2018	BILL	CITY LAUNDRY & VOGUE CLEANERS	$13,473.24	$13,473.24
06/28/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 827706CASHIERS	$-3,512.55	$0.00
06/01/2018	INTEREST	Monthly Interest	$27.87	$3,512.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$3,484.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$133.76	$3,477.68
01/08/2018	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 62537479	$-3,343.92	$3,343.92
07/21/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005308	$-6,687.84	$6,687.84
07/07/2017	BILL	CITY LAUNDRY & VOGUE CLEANERS	$13,375.68	$13,375.68
03/06/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005275	$-3,326.73	$0.00
01/04/2017	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5257	$-3,326.73	$3,326.73
10/26/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: 016102603043571	$-133.07	$6,653.46
10/26/2016	ADJUSTMENT	PYMT FOR MULTIPLE PARCELS BANK: WF INTERNET NUM: 016102603043571	$220.81	$6,786.53
10/26/2016	VOID	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 016102603043571	$-220.81	$6,565.72
10/17/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5239	$-3,326.73	$6,786.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$133.07	$10,113.26
08/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005228	$-3,326.75	$9,980.19
07/08/2016	BILL	CITY LAUNDRY & VOGUE CLEANERS	$13,306.94	$13,306.94
03/28/2016	PAYMENT	VOGUE LAUNDRY & CLEANERS, INC CHECK NUM: 14252	$-8,801.14	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$475.82	$8,801.14
02/19/2016	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK	$-3,890.34	$8,325.32
02/11/2016	ADJUSTMENT	Apply to BU 030272 BANK: WF INTERNET NUM: 016021103046544	$145.00	$12,215.66
02/11/2016	VOID	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 016021103046544	$-145.00	$12,070.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$389.03	$12,215.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$155.61	$11,826.63
08/19/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 0000005158	$-3,890.37	$11,671.02
07/08/2015	BILL	CITY LAUNDRY & VOGUE CLEANERS	$15,561.39	$15,561.39
04/07/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 015040703096108	$-161.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.22	$161.78
03/10/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 5123	$-3,888.88	$155.56
01/20/2015	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 005114	$-3,888.88	$4,044.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$155.56	$7,933.32
10/07/2014	PAYMENT	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 014100703092843	$-3,888.88	$7,777.76
10/07/2014	ADJUSTMENT	multi apn not just 001-345-002 BANK: WF INTERNET NUM: 014100703092843	$4,915.81	$11,666.64
10/07/2014	VOID	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 014100703092843	$-4,915.81	$6,750.83
08/15/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-3,888.89	$11,666.64
08/15/2014	ADJUSTMENT	Taxpayer meant to pay more par BANK: WF INTERNET NUM: 014081503105782	$4,921.69	$15,555.53
08/15/2014	VOID	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 014081503105782	$-4,921.69	$10,633.84
07/10/2014	BILL	CITY LAUNDRY & VOGUE CLEANERS	$15,555.53	$15,555.53
04/01/2014	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9250	$-8,059.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$376.73	$8,059.26
02/21/2014	PAYMENT	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 014022109015312	$-143.89	$7,682.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$153.46	$7,826.42
10/18/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-3,836.48	$7,672.96
10/18/2013	ADJUSTMENT	See scanned letter per request BANK: WF INTERNET NUM: 013101109019336	$5,289.91	$11,509.44
10/11/2013	VOID	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 013101109019336	$-5,289.91	$6,219.53
08/26/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-3,836.50	$11,509.44
08/26/2013	ADJUSTMENT	See notes, will put in 7 parce BANK: WF INTERNET NUM: 013082109018259	$5,290.12	$15,345.94
08/21/2013	VOID	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 013082109018259	$-5,290.12	$10,055.82
07/16/2013	BILL	CITY LAUNDRY & VOGUE CLEANERS	$15,345.94	$15,345.94
04/30/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 490131	$-3,592.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$138.18	$3,592.63
03/05/2013	PAYMENT	CITY LAUNDRY AN CHECK BANK: WF INTERNET NUM: 013030509108928	$-222.66	$3,454.45
01/07/2013	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9149	$-3,461.42	$3,677.11
10/15/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9116	$-4,039.88	$7,138.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$147.08	$11,178.41
08/14/2012	PAYMENT	MEEKS, JIM/CITY LAUNDRY & VOGU CHECK NUM: 9115	$-3,677.14	$11,031.33
07/10/2012	BILL	CITY LAUNDRY & VOGUE CLEANERS	$14,708.47	$14,708.47
04/18/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9094	$-28.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$28.75
03/09/2012	PAYMENT	CITY LAUNDRY & VOGUE/MEEKS,JIM CHECK NUM: 9083	$-3,730.74	$27.64
01/17/2012	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9067	$-3,580.21	$3,758.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$143.80	$7,338.59
08/24/2011	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9042	$-5.00	$7,194.79
08/24/2011	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9042	$-7,199.10	$7,199.79
07/14/2011	BILL	CITY LAUNDRY & VOGUE CLEANERS	$14,398.89	$14,398.89
01/13/2011	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 9003	$-6,906.48	$0.00
10/21/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 57880	$-3,385.53	$6,906.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$135.42	$10,292.01
08/27/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 681711	$-3,385.53	$10,156.59
07/14/2010	BILL	CITY LAUNDRY & VOGUE CLEANERS	$13,542.12	$13,542.12
03/04/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 82199216	$-3,311.51	$0.00
01/07/2010	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1725	$-3,311.51	$3,311.51
10/26/2009	PAYMENT	CITY LAUNDRY LLC CHECK NUM: 3314	$-3,311.51	$6,623.02
08/27/2009	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 37977	$-3,311.56	$9,934.53
07/21/2009	BILL	CITY LAUNDRY & VOGUE CLEANERS	$13,246.09	$13,246.09
03/10/2009	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 56121	$-3,255.99	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1677	$-3,259.88	$3,255.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 055122623	$-3,252.12	$6,515.87
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 909081	$-3,255.99	$9,767.99
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1677	$3,259.88	$13,023.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 055122623	$3,252.12	$9,764.10
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 909081	$3,255.99	$6,511.98
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$3,255.99
01/15/2009	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 909081	$-3,255.99	$3,255.99
10/10/2008	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 055122623	$-3,252.12	$6,511.98
09/03/2008	VOID	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1677	$-3,259.88	$9,764.10
07/14/2008	BILL	CITY LAUNDRY & VOGUE CLEANERS	$13,023.98	$13,023.98
03/05/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1813	$-3,155.70	$0.00
01/08/2008	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1796	$-3,155.70	$3,155.70
10/01/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1781	$-3,155.70	$6,311.40
08/10/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1775	$-3,155.70	$9,467.10
07/13/2007	BILL	CITY LAUNDRY & VOGUE CLEANERS	$12,622.80	$12,622.80
03/07/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1740	$-2,995.55	$0.00
01/22/2007	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1728	$-3,084.51	$2,995.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$148.29	$6,080.06
11/07/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1715,1714	$-3,084.51	$5,931.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$118.64	$9,016.28
08/31/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1702	$-2,965.90	$8,897.64
07/19/2006	BILL	CITY LAUNDRY & VOGUE CLEANERS	$11,863.54	$11,863.54
03/09/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1661	$-2,777.04	$0.00
01/03/2006	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1648	$-2,777.04	$2,777.04
10/03/2005	PAYMENT	CITY LAUNDRY & VOGUE CLEANERS CHECK NUM: 1635	$-2,777.04	$5,554.08
08/15/2005	PAYMENT	CITY LAUNDRY CHECK NUM: 1629	$-2,777.06	$8,331.12
07/21/2005	BILL	CITY LAUNDRY & VOGUE CLEANERS	$11,108.18	$11,108.18
01/03/2005	PAYMENT	@	$-5,379.86	$0.00
08/13/2004	PAYMENT	@	$-5,379.87	$5,379.86
07/01/2004	BILL	CITY LAUNDRY & VOGUE C @	$10,759.73	$10,759.73
01/05/2004	PAYMENT	@	$-5,178.32	$0.00
08/08/2003	PAYMENT	@	$-5,178.34	$5,178.32
07/01/2003	BILL	CITY LAUNDRY & VOGUE C @	$10,356.66	$10,356.66