Tax Account 001-351-012

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Owners

UNITED ENTERTAINMENT CORP
12900 63RD AVE N
MAPLE GROVE, MN 55369-6001

721076

Account Summary

Account ID	001-351-012
Account Type	Real Estate
Location	656 COMMERCIAL ST ELKO CITY
Balance	$8,702.06
Currently Due	$0.00

Account ID

001-351-012

Account Type

Real Estate

Location

656 COMMERCIAL ST
ELKO CITY

Balance

$8,702.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,072.33
Total	$17,072.33
Paid	$8,370.27
Balance	$8,702.06
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,072.33

Total

$17,072.33

Paid

$8,370.27

Balance

$8,702.06

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$4,019.39	$0.00	$4,019.39	$4,019.39	$0.00
2	10/07/2024	10/17/2024	Paid	$4,350.88	$0.00	$4,350.88	$4,350.88	$0.00
3	01/06/2025	01/16/2025	Due	$4,350.88	$0.00	$4,350.88	$0.00	$4,350.88
4	03/03/2025	03/13/2025	Due	$4,351.18	$0.00	$4,351.18	$0.00	$8,702.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,749.09	$0.00	$14,749.09	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$13,610.83	$0.00	$13,610.83	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$12,387.36	$0.00	$12,387.36	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$16,586.02	$0.00	$16,586.02	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$13,235.97	$0.00	$13,235.97	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$13,454.40	$0.00	$13,454.40	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$16,552.20	$0.00	$16,552.20	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$16,324.63	$163.25	$16,487.88	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$15,214.27	$2,282.14	$17,496.41	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$14,996.79	$0.00	$14,996.79	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S05	Elko Redevelopment	4441.94	4441.94	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	3699.06	3699.06	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	2499.11	2499.11	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	3344.32	3344.32	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	2568.57	2568.57	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	2456.65	2456.65	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	2726.99	2726.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	2837.95	2837.95	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	2365.08	2365.08	.00	.00
2014-2015	S05	Elko Redevelopment	2173.94	2173.94	.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
09/05/2024	PAYMENT	"STEARNS BANK NA" ONLINE	$-4,350.88	$8,702.06
08/30/2024	PAYMENT	"STEARNS BANK NA" SYS 1583331165 ORIG: ONLINE ORIG: SYS	$-4,019.39	$13,052.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$17,072.33
08/30/2024	ADJUSTMENT	"STEARNS BANK NA" SYS 1583331165 ORIG: ONLINE VOIDED PAYMENT: 995851. REASON: AMENDMENT TO RE 2025	$4,019.39	$17,072.33
08/30/2024	PAYMENT	"STEARNS BANK NA" SYS 1583331165 ORIG: ONLINE	$-4,019.39	$13,052.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$995.91	$17,072.33
08/30/2024	ADJUSTMENT	"STEARNS BANK NA" ONLINE 1583331165 VOIDED PAYMENT: 913088. REASON: AMENDMENT TO RE 2025	$4,019.39	$16,076.42
07/23/2024	PAYMENT	"STEARNS BANK NA" ONLINE	$-4,019.39	$12,057.03
07/10/2024	BILL	UNITED ENTERTAINMENT CORP	$16,076.42	$16,076.42
02/02/2024	PAYMENT	STEARNS BANK NA ONLINE	$-3,687.26	$0.00
12/14/2023	PAYMENT	STERNS BANK NA CHECK 9779	$-3,687.26	$3,687.26
09/11/2023	PAYMENT	STEARNS BANK NA LOAN OPERATIONS CHECK 9591	$-3,687.26	$7,374.52
08/01/2023	PAYMENT	STEARNS BANK NA LOAN OPERATION CHECK NUM: 9490	$-3,687.31	$11,061.78
07/12/2023	BILL	UNITED ENTERTAINMENT CORP	$14,749.09	$14,749.09
02/22/2023	PAYMENT	STEARNS BANK NA LOAN OPERATION CHECK NUM: 9174	$-3,402.69	$0.00
12/08/2022	PAYMENT	BANK, STEARNS CHECK BANK: OP INTERNET NUM: 4M2876CPL	$-3,402.69	$3,402.69
09/13/2022	PAYMENT	BANK, STEARNS CHECK BANK: OP INTERNET NUM: FSSMXL4PL	$-3,402.69	$6,805.38
08/03/2022	PAYMENT	STEARNS BANK NA LOAN OPERATINS CHECK NUM: 8733	$-3,402.76	$10,208.07
07/12/2022	BILL	UNITED ENTERTAINMENT CORP	$13,610.83	$13,610.83
02/14/2022	PAYMENT	STEARNS BANK NA LOAN OPERATION CHECK NUM: 8296	$-3,096.79	$0.00
09/07/2021	PAYMENT	STEARNS BANK NA LOAN OPERATION CHECK NUM: 7728	$-3,096.83	$3,096.79
08/09/2021	PAYMENT	UNITED ENTERTAINMENT CORP CHECK NUM: 55796	$-3,096.87	$6,193.62
08/04/2021	PAYMENT	STEARNS BANK NA CHECK NUM: 007607	$-3,096.87	$9,290.49
07/14/2021	BILL	UNITED ENTERTAINMENT CORP	$12,387.36	$12,387.36
06/17/2021	PAYMENT	ECT CASH	$-3,463.88	$0.00
02/18/2021	PAYMENT	STEARNS BANK NA LOAN OPERATION CHECK NUM: 7136	$-3,280.53	$3,463.88
12/14/2020	PAYMENT	STEARNS BANK NA LOAN OPERATION CHECK NUM: 6921	$-3,280.53	$6,744.41
09/09/2020	PAYMENT	STEARNS BANK NA CHECK NUM: 006526	$-3,280.53	$10,024.94
08/05/2020	PAYMENT	STEARNS BANK NA CHECK NUM: 6375	$-3,280.55	$13,305.47
07/15/2020	BILL	UNITED ENTERTAINMENT CORP	$16,586.02	$16,586.02
02/14/2020	PAYMENT	STEARNS BANK NA LOAN OPERATION CHECK NUM: 5828	$-3,308.99	$0.00
12/12/2019	PAYMENT	STEARNS BANK NA LOAN OPERATION CHECK NUM: 5526	$-3,308.99	$3,308.99
09/12/2019	PAYMENT	STEARNS BANK NA CHECK NUM: 5184	$-3,308.99	$6,617.98
08/06/2019	PAYMENT	STERNS BANK NA LOAN OPS CHECK NUM: 5007	$-3,309.00	$9,926.97
07/10/2019	BILL	UNITED ENTERTAINMENT CORP	$13,235.97	$13,235.97
02/15/2019	PAYMENT	STEARNS BANK CHECK NUM: 07217022	$-3,363.59	$0.00
12/17/2018	PAYMENT	STEARNS BANK CHECK NUM: 07216595	$-3,363.59	$3,363.59
09/18/2018	PAYMENT	STEARNS BANK CHECK NUM: 07215796	$-3,363.59	$6,727.18
07/30/2018	PAYMENT	STEARNS BANK ET AL CHECK NUM: 07215606	$-3,363.63	$10,090.77
07/09/2018	BILL	UNITED ENTERTAINMENT CORP	$13,454.40	$13,454.40
02/15/2018	PAYMENT	STEARNS BANK CHECK NUM: 07214642	$-4,138.04	$0.00
12/11/2017	PAYMENT	STEARNS BANK CHECK NUM: 07214191	$-4,138.04	$4,138.04
09/05/2017	PAYMENT	STEARNS BANK CHECK NUM: 07213477	$-4,138.04	$8,276.08
07/31/2017	PAYMENT	STEARNS BANK CHECK NUM: 7213324	$-4,138.08	$12,414.12
07/07/2017	BILL	UNITED ENTERTAINMENT CORP	$16,552.20	$16,552.20
02/06/2017	PAYMENT	STEARNS BANK/UNITED ENTERTAINM CHECK NUM: 07212363	$-4,081.14	$0.00
12/30/2016	PAYMENT	WESTATES THEATERS INC CHECK NUM: 39444	$-4,081.14	$4,081.14
09/29/2016	PAYMENT	WESTATES THEATERS INC CHECK NUM: 39204	$-4,081.14	$8,162.28
09/16/2016	PAYMENT	THEATRES, WESTATES CHECK BANK: OP INTERNET NUM: 121176481	$-4,244.46	$12,243.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$163.25	$16,487.88
07/08/2016	BILL	WESTATES THEATERS INC	$16,324.63	$16,324.63
04/11/2016	PAYMENT	THEATRES, WESTATES CHECK BANK: OP INTERNET NUM: 119112841	$-17,496.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1,065.00	$17,496.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$684.64	$16,431.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$380.36	$15,746.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$152.14	$15,366.41
07/08/2015	BILL	WESTATES THEATERS INC	$15,214.27	$15,214.27
03/04/2015	PAYMENT	THEATRES INC, WESTATES CHECK BANK: OP INTERNET NUM: 112639247	$-3,749.19	$0.00
12/24/2014	PAYMENT	WESTATES THEATERS INC CHECK NUM: 037515	$-3,749.19	$3,749.19
10/02/2014	PAYMENT	WESTATES THEATERS INC CHECK NUM: 037240	$-3,749.19	$7,498.38
08/12/2014	PAYMENT	WESTATES THEATERS INC CHECK NUM: 37058	$-3,749.22	$11,247.57
07/10/2014	BILL	WESTATES THEATERS INC	$14,996.79	$14,996.79
02/26/2014	PAYMENT	WESTATES THEATERS INC CHECK NUM: 36491	$-3,677.71	$0.00
02/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 36264	$-3,677.74	$3,677.71
02/26/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 36264	$3,677.74	$7,355.45
02/26/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$3,677.71
01/02/2014	VOID	WESTATES THEATERS INC CHECK NUM: 36264	$-3,677.74	$3,677.65
09/27/2013	PAYMENT	WESTATES THEATERS INC CHECK NUM: 35894	$-3,677.74	$7,355.39
08/29/2013	PAYMENT	WESTATES THEATERS INC CHECK NUM: 35754	$-3,677.74	$11,033.13
07/16/2013	BILL	WESTATES THEATERS INC	$14,710.87	$14,710.87
05/16/2013	PAYMENT	RUDMAN, TONY CHECK BANK: OP INTERNET NUM: 103856564	$-858.62	$0.00
05/16/2013	PAYMENT	RUDMAN, TONY CHECK BANK: OP INTERNET NUM: 103856564	$-6,534.92	$858.62
05/16/2013	PAYMENT	RUDMAN, TONY CHECK BANK: OP INTERNET NUM: 103856564	$-272.30	$7,393.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$7,665.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$7,658.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$7,651.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.80	$7,644.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$305.04	$7,605.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.40	$7,300.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.92	$7,287.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$122.02	$7,271.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.96	$7,149.66
12/31/2012	PAYMENT	RUDMAN, TONY CHECK BANK: OP INTERNET NUM: 102218955	$-851.68	$7,144.70
12/31/2012	PAYMENT	RUDMAN, TONY CHECK BANK: OP INTERNET NUM: 102218958	$-6,527.98	$7,996.38
12/31/2012	PAYMENT	RUDMAN, TONY CHECK BANK: OP INTERNET NUM: 102218963	$-265.31	$14,524.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.80	$14,789.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$305.05	$14,749.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.40	$14,444.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.92	$14,432.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$122.02	$14,416.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.96	$14,294.48
07/10/2012	BILL	WESTATES THEATERS INCETAL	$1,591.86	$14,289.52
07/10/2012	BILL	WESTATES THEATERS INC	$12,201.77	$12,697.66
07/10/2012	BILL	WESTATES THEATERS INC	$495.89	$495.89
04/05/2012	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 33312	$-417.32	$0.00
04/05/2012	PAYMENT	WESTATES THEATERS INC CHECK NUM: 33313	$-3,083.01	$417.32
04/05/2012	PAYMENT	WESTATES THEATERS INC CHECK NUM: 33311	$-121.06	$3,500.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.05	$3,621.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$118.58	$3,605.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.66	$3,486.76
12/27/2011	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 32567	$-858.74	$3,482.10
12/27/2011	PAYMENT	WESTATES THEATERS INC CHECK NUM: 32570	$-6,343.91	$4,340.84
12/27/2011	PAYMENT	WESTATES THEATERS INC CHECK NUM: 32569	$-249.13	$10,684.75
12/05/2011	PAYMENT	WESTATES THEATERS INC CHECK NUM: 32404	$-401.27	$10,933.88
12/05/2011	PAYMENT	WESTATES THEATERS INC CHECK NUM: 32402	$-2,964.43	$11,335.15
12/05/2011	PAYMENT	WESTATES THEATERS INC CHECK NUM: 32403	$-116.40	$14,299.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.13	$14,415.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$296.44	$14,375.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.64	$14,079.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.05	$14,067.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$118.58	$14,051.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.66	$13,933.14
07/14/2011	BILL	WESTATES THEATERS INCETAL	$1,605.10	$13,928.48
07/14/2011	BILL	WESTATES THEATERS INC	$11,857.75	$12,323.38
07/14/2011	BILL	WESTATES THEATERS INC	$465.63	$465.63
03/28/2011	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 30014	$-1,355.43	$0.00
03/28/2011	PAYMENT	WESTATES THEATERS INC CHECK NUM: 30013	$-10,418.42	$1,355.43
03/28/2011	PAYMENT	WESTATES THEATERS INC CHECK NUM: 30015	$-366.63	$11,773.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.49	$12,140.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$564.85	$12,066.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.88	$11,502.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.83	$11,482.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$313.81	$11,441.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.04	$11,127.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.33	$11,116.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$125.52	$11,100.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.42	$10,974.73
08/20/2010	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 26101	$-408.28	$10,970.31
08/20/2010	PAYMENT	WESTATES THEATERS INC CHECK NUM: 26099	$-3,138.14	$11,378.59
08/20/2010	PAYMENT	WESTATES THEATERS INC CHECK NUM: 26100	$-110.49	$14,516.73
07/14/2010	BILL	WESTATES THEATERS INCETAL	$1,633.06	$14,627.22
07/14/2010	BILL	WESTATES THEATERS INC	$12,552.38	$12,994.16
07/14/2010	BILL	WESTATES THEATERS INC	$441.78	$441.78
03/29/2010	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 25294	$-1,840.62	$0.00
03/29/2010	PAYMENT	WESTATES THEATERS INC CHECK NUM: 25293	$-14,568.42	$1,840.62
03/29/2010	PAYMENT	WESTATES THEATERS INC CHECK NUM: 25293	$-482.02	$16,409.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$112.04	$16,891.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$886.77	$16,779.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.34	$15,892.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.02	$15,862.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$570.07	$15,790.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.86	$15,220.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.01	$15,201.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$316.71	$15,161.95
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.48	$14,845.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.01	$14,834.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$126.68	$14,818.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.19	$14,692.07
07/21/2009	BILL	WESTATES THEATERS INCETAL	$1,600.54	$14,687.88
07/21/2009	BILL	WESTATES THEATERS INC	$12,668.19	$13,087.34
07/21/2009	BILL	WESTATES THEATERS INC	$419.15	$419.15
02/20/2009	PAYMENT	WESTATES THEATERS INC CHECK NUM: 21985	$-397.42	$0.00
02/20/2009	PAYMENT	WESTATES THEATERS INC CHECK NUM: 21985	$-3,098.19	$397.42
02/20/2009	PAYMENT	WESTATES THEATERS INC CHECK NUM: 21985	$-97.29	$3,495.61
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19922	$-397.44	$3,592.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21254	$-397.42	$3,990.34
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20593	$-397.42	$4,387.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19922	$397.44	$4,785.18
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21254	$397.42	$4,387.74
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20593	$397.42	$3,990.32
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$3,592.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19922	$-3,098.22	$3,592.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21254	$-3,098.12	$6,691.12
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20593	$-3,098.26	$9,789.24
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19922	$3,098.22	$12,887.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21254	$3,098.12	$9,789.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20593	$3,098.26	$6,691.16
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$3,592.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19922	$-97.24	$3,592.90
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 21254	$-97.36	$3,690.14
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20593	$-97.29	$3,787.50
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19922	$97.24	$3,884.79
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 21254	$97.36	$3,787.55
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20593	$97.29	$3,690.19
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$3,592.90
01/06/2009	VOID	WESTATES THEATERS INC CHECK NUM: 20593	$-397.42	$3,592.90
01/06/2009	VOID	WESTATES THEATERS INC CHECK NUM: 20593	$-3,098.26	$3,990.32
01/06/2009	VOID	WESTATES THEATERS INC CHECK NUM: 20593	$-97.29	$7,088.58
09/22/2008	VOID	WESTATES THEATERS INC CHECK NUM: 21254	$-397.42	$7,185.87
09/22/2008	VOID	WESTATES THEATERS INC CHECK NUM: 21254	$-3,098.12	$7,583.29
09/22/2008	VOID	WESTATES THEATERS INC CHECK NUM: 21254	$-97.36	$10,681.41
08/19/2008	VOID	WESTATES THEATERS INC CHECK NUM: 19922	$-397.44	$10,778.77
08/19/2008	VOID	WESTATES THEATERS INC CHECK NUM: 19922	$-3,098.22	$11,176.21
08/19/2008	VOID	WESTATES THEATERS INC CHECK NUM: 19922	$-97.24	$14,274.43
07/14/2008	BILL	WESTATES THEATERS INCETAL	$1,589.70	$14,371.67
07/14/2008	BILL	WESTATES THEATERS INC	$12,392.79	$12,781.97
07/14/2008	BILL	WESTATES THEATERS INC	$389.18	$389.18
07/27/2007	PAYMENT	WESTATES THEATERS INC CHECK	$-1,549.04	$0.00
07/27/2007	PAYMENT	WESTATES THEATERS INC CHECK	$-11,966.55	$1,549.04
07/27/2007	PAYMENT	WESTATES THEATERS INC CHECK	$-367.15	$13,515.59
07/13/2007	BILL	WESTATES THEATERS INCETAL	$1,549.04	$13,882.74
07/13/2007	BILL	WESTATES THEATERS INC	$11,966.55	$12,333.70
07/13/2007	BILL	WESTATES THEATERS INC	$367.15	$367.15
01/10/2007	PAYMENT	WESTATES THEATERS INC CHECK NUM: 14671	$-665.48	$0.00
01/10/2007	PAYMENT	WESTATES THEATERS INC CHECK NUM: 14671	$-5,736.12	$665.48
01/10/2007	PAYMENT	WESTATES THEATERS INC CHECK NUM: 14671	$-183.52	$6,401.60
10/02/2006	PAYMENT	WESTATES THEATERS INC CHECK NUM: 13735	$-332.74	$6,585.12
10/02/2006	PAYMENT	WESTATES THEATERS INC CHECK NUM: 13735	$-2,868.06	$6,917.86
10/02/2006	PAYMENT	WESTATES THEATERS INC CHECK NUM: 13735	$-91.76	$9,785.92
07/31/2006	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 13253	$-332.77	$9,877.68
07/31/2006	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 13253	$-2,868.06	$10,210.45
07/31/2006	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 13253	$-91.77	$13,078.51
07/19/2006	BILL	WESTATES THEATERS INCETAL	$1,330.99	$13,170.28
07/19/2006	BILL	WESTATES THEATERS INC	$11,472.24	$11,839.29
07/19/2006	BILL	WESTATES THEATERS INC	$367.05	$367.05
01/11/2006	PAYMENT	WESTATES THEATERS INC CHECK	$-693.18	$0.00
01/11/2006	PAYMENT	WESTATES THEATERS INC CHECK	$-5,370.90	$693.18
01/11/2006	PAYMENT	WESTATES THEATERS INC CHECK	$-183.36	$6,064.08
10/13/2005	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 10490	$-346.59	$6,247.44
10/13/2005	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 10490	$-2,685.45	$6,594.03
10/13/2005	PAYMENT	WESTATES THEATERS INCETAL CHECK NUM: 10490	$-91.68	$9,279.48
08/04/2005	PAYMENT	WESTATES THEATRES INC CHECK NUM: 9818	$-346.62	$9,371.16
08/04/2005	PAYMENT	WESTATES THEATRES INC CHECK NUM: 9818	$-2,685.45	$9,717.78
08/04/2005	PAYMENT	WESTATES THEATRES INC CHECK NUM: 9818	$-91.69	$12,403.23
07/21/2005	BILL	WESTATES THEATERS INCETAL	$1,386.39	$12,494.92
07/21/2005	BILL	WESTATES THEATERS INC	$10,741.80	$11,108.53
07/21/2005	BILL	WESTATES THEATERS INC	$366.73	$366.73
03/02/2005	PAYMENT	@	$-11,232.39	$0.00
03/02/2005	PAYMENT	@	$-385.18	$11,232.39
11/22/2004	PAYMENT	@	$-815.20	$11,617.57
10/08/2004	PAYMENT	@	$-407.60	$12,432.77
08/19/2004	PAYMENT	@	$-407.62	$12,840.37
07/01/2004	BILL	WESTATES THEATERS INC @	$1,630.42	$13,247.99
07/01/2004	PENALTY	Penalty 04-05	$832.03	$11,617.57
07/01/2004	BILL	WESTATES THEATERS INC @	$10,400.36	$10,785.54
07/01/2004	PENALTY	Penalty 04-05	$28.53	$385.18
07/01/2004	BILL	WESTATES THEATERS INC @	$356.65	$356.65
02/13/2004	PAYMENT	@	$-395.21	$0.00
02/13/2004	PAYMENT	@	$-2,500.49	$395.21
02/13/2004	PAYMENT	@	$-86.52	$2,895.70
01/02/2004	PAYMENT	@	$-395.21	$2,982.22
01/02/2004	PAYMENT	@	$-2,500.49	$3,377.43
01/02/2004	PAYMENT	@	$-86.52	$5,877.92
10/09/2003	PAYMENT	@	$-395.21	$5,964.44
10/09/2003	PAYMENT	@	$-2,500.49	$6,359.65
10/09/2003	PAYMENT	@	$-86.52	$8,860.14
08/05/2003	PAYMENT	@	$-395.23	$8,946.66
08/05/2003	PAYMENT	@	$-2,500.52	$9,341.89
08/05/2003	PAYMENT	@	$-86.54	$11,842.41
07/01/2003	BILL	WESTATES THEATERS INC @	$1,580.86	$11,928.95
07/01/2003	BILL	WESTATES THEATERS INC @	$10,001.99	$10,348.09
07/01/2003	BILL	WESTATES THEATERS INC @	$346.10	$346.10