Tax Account 001-679-017

Owners

JOY GLOBAL SURFACE MINING INC
135 S 84TH ST STE 300
MILWAUKEE, WI 53214-1478

751258

Account Summary

Account ID 001-679-017
Account Type Real Estate
Location 4450 P & H DR
Balance $30,945.08
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $651,121.85
Total $651,121.85
Paid $620,176.77
Balance $30,945.08
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$155,044.53$0.00$155,044.53$155,044.53$0.00
210/07/202410/17/2024Paid$165,359.10$0.00$165,359.10$165,359.10$0.00
301/06/202501/16/2025Paid$165,359.10$0.00$165,359.10$165,359.10$0.00
403/03/202503/13/2025Due$165,359.12$0.00$165,359.12$134,414.04$30,945.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$490,804.47$0.00$490,804.47$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$454,448.74$0.00$454,448.74$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$431,137.85$0.00$431,137.85$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$416,215.71$14,572.57$430,788.28$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$44,574.75$0.00$44,574.75$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$46,274.88$47.13$46,322.01$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$33,838.57$0.00$33,838.57$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$36,009.77$0.00$36,009.77$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$35,978.75$1,196.03$37,174.78$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$35,872.09$0.00$35,872.09$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.89.09.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr3.963.96.00.00
2017-2018S42Elko Seg Gr Wtr4.004.00.00.00
2016-2017S42Elko Seg Gr Wtr3.883.88.00.00
2014-2015S42Elko Seg Gr Wtr4.004.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTKOTMATSU AMERICA CORP SYS 83547063 ORIG: CHECK$-620,176.77$30,945.08
08/30/2024AMENDMENTAMENDMENT TO RE 2025$30,945.08$651,121.85
08/30/2024ADJUSTMENTKOTMATSU AMERICA CORP CHECK 83547063 VOIDED PAYMENT: 917485. REASON: AMENDMENT TO RE 2025$620,176.77$620,176.77
07/29/2024PAYMENTKOTMATSU AMERICA CORP CHECK 83547063$-620,176.77$0.00
07/10/2024BILLJOY GLOBAL SURFACE MINING INC$620,176.77$620,176.77
08/15/2023PAYMENTKOMATSU AMERICA CORP PT CHECK NUM: 81078062$-490,804.47$0.00
07/12/2023BILLJOY GLOBAL SURFACE MINING INC$490,804.47$490,804.47
07/26/2022PAYMENTKOMATSU AMERICA CORP CHECK NUM: 489653$-454,448.74$0.00
07/12/2022BILLJOY GLOBAL SURFACE MINING INC$454,448.74$454,448.74
08/17/2021PAYMENTKOMATSU AMERICA CORP CHECK NUM: 488468$-431,137.85$0.00
07/14/2021BILLJOY GLOBAL SURFACE MINING INC$431,137.85$431,137.85
12/21/2020PAYMENTKOMATSU AMERICA CORP CHECK NUM: 0000487615$-14,429.13$0.00
10/26/2020PAYMENTKOMATSU AMERICA CORP CHECK NUM: 487377$-416,359.15$14,429.13
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$10,408.98$430,788.28
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$4,163.59$420,379.30
07/15/2020BILLJOY GLOBAL SURFACE MINING INC$416,215.71$416,215.71
08/13/2019PAYMENTJOY GLOBAL CHECK NUM: 8368432$-44,574.75$0.00
07/10/2019BILLJOY GLOBAL SURFACE MINING INC$44,574.75$44,574.75
10/02/2018PAYMENTSTEWART TITLE CO CHECK NUM: 5725$-2,527.00$0.00
10/02/2018PAYMENTSTEWART TITLE CO CHECK NUM: 5724$-1,822.87$2,527.00
10/02/2018PAYMENTSTEWART TITLE CO CHECK NUM: 5726$-410.32$4,349.87
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$25.02$4,760.19
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$18.05$4,735.17
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$4.06$4,717.12
08/21/2018PAYMENTJOY GLOBAL CHECK NUM: 8350376$-41,561.82$4,713.06
07/09/2018BILLNETHERTON, ED & SHARON$2,501.98$46,274.88
07/09/2018BILLNETHERTON, ED & SHARON$1,804.82$43,772.90
07/09/2018BILLHARNISCHFEGER CORPORATION$41,561.82$41,968.08
07/09/2018BILLNETHERTON, ED & SHARON$406.26$406.26
08/16/2017PAYMENTJOYGLOBAL CHECK NUM: 8330139$-30,262.79$0.00
07/18/2017PAYMENTNETHERTON PROPERTIES CHECK NUM: 217$-1,841.24$30,262.79
07/18/2017PAYMENTNETHERTON PROPERTIES CHECK NUM: 217$-1,328.27$32,104.03
07/18/2017PAYMENTNETHERTON PROPERTIES CHECK NUM: 217$-406.27$33,432.30
07/07/2017BILLNETHERTON, ED & SHARON$1,841.24$33,838.57
07/07/2017BILLNETHERTON, ED & SHARON$1,328.27$31,997.33
07/07/2017BILLHARNISCHFEGER CORPORATION$30,262.79$30,669.06
07/07/2017BILLNETHERTON, ED & SHARON$406.27$406.27
08/03/2016PAYMENTJOY GLOBAL MINING CHECK NUM: 8309339$-32,434.08$0.00
07/28/2016PAYMENTNETHERTON PROPERTIES/EDWARD & CHECK NUM: 186$-1,841.21$32,434.08
07/28/2016PAYMENTNETHERTON PROPERTIES/EDWARD & CHECK NUM: 186$-1,328.24$34,275.29
07/28/2016PAYMENTNETHERTON PROPERTIES/EDWARD & CHECK NUM: 186$-406.24$35,603.53
07/08/2016BILLNETHERTON, ED & SHARON$1,841.21$36,009.77
07/08/2016BILLNETHERTON, ED & SHARON$1,328.24$34,168.56
07/08/2016BILLHARNISCHFEGER CORPORATION$32,434.08$32,840.32
07/08/2016BILLNETHERTON, ED & SHARON$406.24$406.24
06/24/2016PAYMENTJOYGLOBAL CHECK NUM: 8308172$-1,196.03$0.00
06/01/2016INTERESTMonthly Interest$9.45$1,196.03
05/05/2016PENALTYDelinquent Publication Cost$7.00$1,186.58
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$45.37$1,179.58
11/02/2015PAYMENTJOY GLOBAL CHECK NUM: 8295047$-32,405.97$1,134.21
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$810.15$33,540.18
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$324.06$32,730.03
07/22/2015PAYMENTNETHERTON PROPERTIES CHECK NUM: 3045$-1,840.24$32,405.97
07/22/2015PAYMENTNETHERTON PROPERTIES CHECK NUM: 3045$-1,327.27$34,246.21
07/22/2015PAYMENTNETHERTON PROPERTIES CHECK NUM: 3045$-405.27$35,573.48
07/08/2015BILLNETHERTON, ED & SHARON$1,840.24$35,978.75
07/08/2015BILLNETHERTON, ED & SHARON$1,327.27$34,138.51
07/08/2015BILLHARNISCHFEGER CORPORATION$32,405.97$32,811.24
07/08/2015BILLNETHERTON, ED & SHARON$405.27$405.27
08/26/2014PAYMENTDEA INCORPORATED CHECK NUM: 9057$-1,841.24$0.00
08/26/2014PAYMENTDEA INCORPORATED CHECK NUM: 9057$-1,328.27$1,841.24
08/26/2014PAYMENTDEA INCORPORATED CHECK NUM: 9057$-406.27$3,169.51
08/07/2014PAYMENTJOY GLOBAL CHECK NUM: 8266391$-32,296.31$3,575.78
07/10/2014BILLNETHERTON, ED & SHARON$1,841.24$35,872.09
07/10/2014BILLNETHERTON, ED & SHARON$1,328.27$34,030.85
07/10/2014BILLHARNISCHFEGER CORPORATION$32,296.31$32,702.58
07/10/2014BILLNETHERTON, ED & SHARON$406.27$406.27
10/15/2013PAYMENTP&H MINING EQUIPMENT CHECK NUM: 8246679$-14,877.74$0.00
09/27/2013PAYMENTP&H MINING EQUIPMENT INC CHECK NUM: 8246337$-7,438.87$14,877.74
08/30/2013PAYMENTP&H MINING EQUIPMENT CHECK NUM: 8243272$-7,438.87$22,316.61
08/20/2013PAYMENTINCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557$-1,771.83$29,755.48
08/20/2013PAYMENTINCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557$-1,327.27$31,527.31
08/20/2013PAYMENTINCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 104763557$-405.27$32,854.58
07/16/2013BILLNETHERTON, ED & SHARON$1,771.83$33,259.85
07/16/2013BILLNETHERTON, ED & SHARON$1,327.27$31,488.02
07/16/2013BILLHARNISCHFEGER CORPORATION$29,755.48$30,160.75
07/16/2013BILLNETHERTON, ED & SHARON$405.27$405.27
02/19/2013PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 8228530$-7,114.06$0.00
12/20/2012PAYMENTP&H MINING EQUIPMENT INC CHECK NUM: 8224521$-7,114.06$7,114.06
09/21/2012PAYMENTP&H MINING EQUIPMENT INC CHECK NUM: 8215994$-7,114.06$14,228.12
08/20/2012PAYMENTP&H MINING EQUIPMENT INC CHECK NUM: 8213546$-7,114.08$21,342.18
08/14/2012PAYMENTINCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826$-1,642.11$28,456.26
08/14/2012PAYMENTINCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826$-1,327.27$30,098.37
08/14/2012PAYMENTINCORPORATED, DEA CHECK BANK: OP INTERNET NUM: 100678826$-405.27$31,425.64
07/10/2012BILLNETHERTON, ED & SHARON$1,642.11$31,830.91
07/10/2012BILLNETHERTON, ED & SHARON$1,327.27$30,188.80
07/10/2012BILLHARNISCHFEGER CORPORATION$28,456.26$28,861.53
07/10/2012BILLNETHERTON, ED & SHARON$405.27$405.27
03/07/2012PAYMENTP & H MINING EQUIPMENT INC CHECK NUM: 8199779$-6,732.80$0.00
12/23/2011PAYMENTP & H MINING EQUIPMENT INC CHECK NUM: 8193876$-6,732.80$6,732.80
10/04/2011PAYMENTP&H MINING EQUIPMENT CHECK NUM: 8185668$-6,732.80$13,465.60
08/29/2011PAYMENTP&H MINING EQUIPMENT INC CHECK NUM: 8182884$-6,732.81$20,198.40
08/12/2011PAYMENTEDWARD NETHERTON CHECK BANK: PNP INTERNET NUM: 6909975$-1,541.90$26,931.21
08/12/2011PAYMENTEDWARD NETHERTON CHECK BANK: PNP INTERNET NUM: 6909975$-1,327.27$28,473.11
08/12/2011PAYMENTEDWARD NETHERTON CHECK BANK: PNP INTERNET NUM: 6909975$-405.27$29,800.38
07/14/2011BILLNETHERTON, ED & SHARON$1,541.90$30,205.65
07/14/2011BILLNETHERTON, ED & SHARON$1,327.27$28,663.75
07/14/2011BILLHARNISCHFEGER CORPORATION$26,931.21$27,336.48
07/14/2011BILLNETHERTON, ED & SHARON$405.27$405.27
03/07/2011PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 9167111$-4,923.58$0.00
02/10/2011AMENDMENTREDUCED VALUE ENTERED WRONG$-1,952.37$4,923.58
12/28/2010PAYMENTP & H MINING EQUIPMENT CHECK NUM: 8161045$-6,875.95$6,875.95
10/05/2010PAYMENTP&H MINING EQUIPMENT INC CHECK NUM: 53215$-6,875.95$13,751.90
08/24/2010PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 9121$-6,875.95$20,627.85
08/13/2010PAYMENTNETHERTON, ED & SHARON CHECK NUM: 303$-1,462.89$27,503.80
08/13/2010PAYMENTNETHERTON, ED & SHARON CHECK NUM: 303$-1,334.73$28,966.69
08/13/2010PAYMENTNETHERTON, ED & SHARON CHECK NUM: 303$-406.95$30,301.42
07/14/2010BILLNETHERTON, ED & SHARON$1,462.89$30,708.37
07/14/2010BILLNETHERTON, ED & SHARON$1,334.73$29,245.48
07/14/2010BILLHARNISCHFEGER CORPORATION$27,503.80$27,910.75
07/14/2010BILLNETHERTON, ED & SHARON$406.95$406.95
03/02/2010PAYMENTNETHERTON PROPERTIES CREDIT: D BANK: INTERNET PMT$-346.98$0.00
03/02/2010PAYMENTNETHERTON PROPERTIES CREDIT: D BANK: INTERNET PMT$-334.02$346.98
03/02/2010PAYMENTNETHERTON PROPERTIES CREDIT: D BANK: INTERNET PMT$-101.73$681.00
02/22/2010PAYMENTP&H MINING EQUIPMENT INC CHECK NUM: 8134586$-6,477.47$782.73
01/05/2010PAYMENTED NETHERTON CREDIT: D BANK: INTERNET PMT$-346.98$7,260.20
01/05/2010PAYMENTED NETHERTON CREDIT: D BANK: INTERNET PMT$-334.02$7,607.18
01/05/2010PAYMENTED NETHERTON CREDIT: D BANK: INTERNET PMT$-101.73$7,941.20
12/24/2009PAYMENTP&H MINING EQUIPMENT CHECK NUM: 8129909$-6,477.47$8,042.93
10/14/2009PAYMENTED NETHERTON CREDIT: D BANK: INTERNET PMT$-346.98$14,520.40
10/14/2009PAYMENTED NETHERTON CREDIT: D BANK: INTERNET PMT$-334.02$14,867.38
10/14/2009PAYMENTED NETHERTON CREDIT: D BANK: INTERNET PMT$-101.73$15,201.40
10/06/2009PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 8123400$-6,477.47$15,303.13
08/28/2009PAYMENTP & H MINING EQUIPMENT INC CHECK NUM: 8118781$-6,477.47$21,780.60
08/17/2009PAYMENTDEA INCORPORATED CHECK NUM: 1137$-347.00$28,258.07
08/17/2009PAYMENTDEA INCORPORATED CHECK NUM: 1137$-334.04$28,605.07
08/17/2009PAYMENTDEA INCORPORATED CHECK NUM: 1137$-101.76$28,939.11
07/21/2009BILLNETHERTON, ED & SHARON$1,387.94$29,040.87
07/21/2009BILLNETHERTON, ED & SHARON$1,336.10$27,652.93
07/21/2009BILLHARNISCHFEGER CORPORATION$25,909.88$26,316.83
07/21/2009BILLNETHERTON, ED & SHARON$406.95$406.95
04/07/2009PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 8108321$-253.52$0.00
03/19/2009PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 6483$-6,337.97$253.52
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$253.52$6,591.49
02/27/2009PAYMENTNETHERTON, ED & SHARON CHECK NUM: 11528$-346.98$6,337.97
02/27/2009PAYMENTNETHERTON, ED & SHARON CHECK NUM: 11528$-334.02$6,684.95
02/27/2009PAYMENTNETHERTON, ED & SHARON CHECK NUM: 11528$-101.73$7,018.97
01/05/2009PAYMENTED NETHERTON CHECK NUM: 11506$-346.98$7,120.70
01/05/2009PAYMENTED NETHERTON CHECK NUM: 11506$-334.02$7,467.68
01/05/2009PAYMENTED NETHERTON CHECK NUM: 11506$-101.73$7,801.70
12/23/2008PAYMENTP&H MINING EQUIPMENT INC CHECK NUM: 8098854$-6,337.97$7,903.43
11/20/2008PAYMENTNETHERTON, ED & SHARON CHECK NUM: 105$-360.86$14,241.40
11/20/2008PAYMENTNETHERTON, ED & SHARON CHECK NUM: 105$-347.38$14,602.26
11/20/2008PAYMENTNETHERTON, ED & SHARON CHECK NUM: 105$-105.80$14,949.64
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$13.88$15,055.44
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$13.36$15,041.56
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$4.07$15,028.20
09/30/2008PAYMENTP & H MINING EQUIPMENT INC CHECK NUM: 89706$-6,337.97$15,024.13
08/22/2008PAYMENTP & H MINE CHECK NUM: 8085509$-6,337.98$21,362.10
07/31/2008PAYMENTNETHERTON, ED & SHARON CHECK NUM: 11470$-347.00$27,700.08
07/31/2008PAYMENTNETHERTON, ED & SHARON CHECK NUM: 11470$-334.04$28,047.08
07/31/2008PAYMENTNETHERTON, ED & SHARON CHECK NUM: 11470$-101.76$28,381.12
07/14/2008BILLNETHERTON, ED & SHARON$1,387.94$28,482.88
07/14/2008BILLNETHERTON, ED & SHARON$1,336.10$27,094.94
07/14/2008BILLHARNISCHFEGER CORPORATION$25,351.89$25,758.84
07/14/2008BILLNETHERTON, ED & SHARON$406.95$406.95
02/29/2008PAYMENTP&H MINING CHECK NUM: 8069183$-6,146.84$0.00
12/27/2007PAYMENTNETHERTON, ED & SHARON CHECK NUM: 11415$-693.96$6,146.84
12/27/2007PAYMENTNETHERTON, ED & SHARON CHECK NUM: 11415$-668.04$6,840.80
12/27/2007PAYMENTNETHERTON, ED & SHARON CHECK NUM: 11415$-203.46$7,508.84
12/26/2007PAYMENTP&H MINING EQUIPMENT INC CHECK NUM: 8063372$-6,146.84$7,712.30
09/24/2007PAYMENTP&H MINING EQUIPMENT INC CHECK NUM: 8053885$-6,146.84$13,859.14
09/19/2007PAYMENTNETHERTON, ED CHECK NUM: 1112$-346.98$20,005.98
09/19/2007PAYMENTNETHERTON, ED CHECK NUM: 1112$-334.02$20,352.96
09/19/2007PAYMENTNETHERTON, ED CHECK NUM: 1112$-101.73$20,686.98
08/20/2007PAYMENTP&H MIONING EQUIPMENT CHECK NUM: 50640$-6,146.87$20,788.71
08/15/2007PAYMENTNETHERTON, EDWARD E CHECK NUM: 1110$-347.00$26,935.58
08/15/2007PAYMENTNETHERTON, EDWARD E CHECK NUM: 1110$-334.04$27,282.58
08/15/2007PAYMENTNETHERTON, EDWARD E CHECK NUM: 1110$-101.76$27,616.62
07/13/2007BILLNETHERTON, ED & SHARON$1,387.94$27,718.38
07/13/2007BILLNETHERTON, ED & SHARON$1,336.10$26,330.44
07/13/2007BILLHARNISCHFEGER CORPORATION$24,587.39$24,994.34
07/13/2007BILLNETHERTON, ED & SHARON$406.95$406.95
02/27/2007PAYMENTP & H Mining Equipment Inc CHECK NUM: 8034111$-5,902.15$0.00
01/09/2007PAYMENTNETHERTON, ED & SHARON CHECK NUM: 1099$-1,435.96$5,902.15
01/09/2007PAYMENTNETHERTON, ED & SHARON CHECK NUM: 1099$-1,382.33$7,338.11
01/09/2007PAYMENTNETHERTON, ED & SHARON CHECK NUM: 1099$-421.07$8,720.44
12/29/2006PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 8028529$-5,902.15$9,141.51
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$34.69$15,043.66
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$33.39$15,008.97
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$10.17$14,975.58
10/02/2006PAYMENTP & H MINING EQUIPMENT CHECK NUM: 8020955$-5,902.15$14,965.41
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$13.87$20,867.56
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$13.36$20,853.69
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$4.07$20,840.33
08/31/2006PAYMENTP & H MINING EQUIPMENT CHECK NUM: 8016702$-5,902.17$20,836.26
07/19/2006BILLNETHERTON, ED & SHARON$1,387.40$26,738.43
07/19/2006BILLNETHERTON, ED & SHARON$1,335.58$25,351.03
07/19/2006BILLHARNISCHFEGER CORPORATION$23,608.62$24,015.45
07/19/2006BILLNETHERTON, ED & SHARON$406.83$406.83
03/01/2006PAYMENTSTITZEL, CALVIN DEAN CHECK NUM: 1653$-202.60$0.00
02/23/2006PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 950108$-5,352.08$202.60
01/09/2006PAYMENTSTITZEL, CALVIN DEAN CHECK NUM: 184$-202.60$5,554.68
12/21/2005PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 944815$-5,352.08$5,757.28
10/06/2005PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 937890$-5,352.08$11,109.36
09/26/2005PAYMENTSTITZEL, CALVIN DEAN CHECK NUM: 1579$-202.60$16,461.44
08/19/2005PAYMENTHARNISCHFEGER CORPORATION CHECK NUM: 933874$-5,352.10$16,664.04
08/08/2005PAYMENTLESBO DEVELOPMENT CHECK NUM: 168$-202.60$22,016.14
07/21/2005BILLSTITZEL, CALVIN DEAN$810.40$22,218.74
07/21/2005BILLHARNISCHFEGER CORPORATION$21,408.34$21,408.34
02/28/2005PAYMENT@$-4,128.64$0.00
01/12/2005PAYMENT@$-4,128.64$4,128.64
11/22/2004PAYMENT@$-203.59$8,257.28
11/15/2004PAYMENT@$-203.59$8,460.87
10/05/2004PAYMENT@$-203.59$8,664.46
09/21/2004PAYMENT@$-4,128.64$8,868.05
08/25/2004PAYMENT@$-203.60$12,996.69
08/11/2004PAYMENT@$-4,128.67$13,200.29
07/01/2004BILLSTITZEL, CALVIN DEAN @$814.37$17,328.96
07/01/2004BILLHARNISCHFEGER CORPORAT @$16,514.59$16,514.59
03/12/2004PAYMENT@$-203.55$0.00
03/02/2004PAYMENT@$-4,091.71$203.55
01/05/2004PAYMENT@$-203.55$4,295.26
12/16/2003PAYMENT@$-4,091.71$4,498.81
10/09/2003PAYMENT@$-4,091.71$8,590.52
10/08/2003PAYMENT@$-203.55$12,682.23
09/04/2003PAYMENT@$-4,255.37$12,885.78
08/22/2003PAYMENT@$-203.56$17,141.15
07/01/2003BILLSTITZEL, CALVIN DEAN @$814.21$17,344.71
07/01/2003PENALTYPenalty 03-04$163.64$16,530.50
07/01/2003BILLHARNISCHFEGER CORPORAT @$16,366.86$16,366.86