Tax Account 002-581-004

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Owners

Account Summary

Account ID	002-581-004
Account Type	Real Estate
Location	722 5TH ST WELLS CITY
Balance	$2,405.94
Currently Due	$2,228.22

Account ID

002-581-004

Account Type

Real Estate

Location

722 5TH ST
WELLS CITY

Balance

$2,405.94

Currently Due

$2,228.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.92
Total	$1,066.13
Paid	$0.00
Balance	$1,066.13
Due	$2,228.22
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$695.92

Total

$1,066.13

Paid

$0.00

Balance

$1,066.13

Due

$2,228.22

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	Past due	$163.26	$343.53	$163.26	$0.00	$1,846.60
2	10/07/2024	10/17/2024	Past due	$177.47	$17.04	$177.47	$0.00	$2,041.11
3	01/06/2025	01/16/2025	Due	$177.47	$9.64	$177.47	$0.00	$2,228.22
4	03/03/2025	03/13/2025	Due	$177.72	$0.00	$177.72	$0.00	$2,405.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$633.11	$110.66	$0.00	$770.17	$1,339.81
2022/2023 REAL ESTATE TAXES	$614.67	$114.57	$214.43	$569.64	$569.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$602.80	$172.73	$785.57	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$585.22	$131.39	$716.61	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$568.17	$120.96	$689.13	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$578.77	$142.01	$720.78	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$568.27	$92.24	$660.51	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$576.88	$86.53	$663.41	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$576.01	$46.08	$622.09	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$573.62	$45.89	$619.51	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	174.20	.00	174.20	174.20
2022-2023	S06	Wells Redevelopment	141.80	46.90	94.90	94.90
2021-2022	S06	Wells Redevelopment	91.88	91.88	.00	.00
2020-2021	S06	Wells Redevelopment	120.99	120.99	.00	.00
2019-2020	S06	Wells Redevelopment	93.04	93.04	.00	.00
2018-2019	S06	Wells Redevelopment	89.84	89.84	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$2,405.94
10/31/2024	INTEREST	INTEREST FOR 10/2024	$8.71	$2,396.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.04	$2,387.59
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.71	$2,370.55
08/31/2024	INTEREST	INTEREST FOR 08/2024	$8.71	$2,361.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,353.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.81	$2,353.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.53	$2,309.32
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$2,302.79
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$2,265.79
07/10/2024	BILL	ELKO CO TREAS TR	$652.11	$1,965.79
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.71	$1,313.68
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.28	$1,304.97
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.43	$1,299.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.43	$1,296.26
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,292.83
04/30/2024	INTEREST	INTEREST FOR 04/2024	$3.43	$1,285.83
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.43	$1,282.40
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,278.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.32	$1,270.28
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.43	$1,225.96
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.43	$1,222.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.49	$1,219.10
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.43	$1,190.61
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.43	$1,187.18
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.43	$1,183.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.83	$1,180.32
10/10/2023	PAYMENT	BARGER, YESENIA CASH	$-1,000.00	$1,164.49
09/29/2023	INTEREST	INTEREST FOR 09/2023	$10.14	$2,164.49
09/06/2023	INTEREST	INTEREST FOR 09/2023	$10.14	$2,154.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.33	$2,144.21
08/01/2023	INTEREST	Monthly Interest	$10.14	$2,137.88
07/12/2023	BILL	ORTIZ, RUTH J	$633.11	$2,127.74
07/03/2023	INTEREST	Monthly Interest	$10.14	$1,494.63
06/01/2023	INTEREST	Monthly Interest	$10.14	$1,484.49
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,474.35
05/01/2023	INTEREST	Monthly Interest	$5.02	$1,467.35
04/03/2023	INTEREST	Monthly Interest	$5.02	$1,462.33
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.03	$1,457.31
03/01/2023	INTEREST	Monthly Interest	$5.02	$1,414.28
02/01/2023	INTEREST	Monthly Interest	$5.02	$1,409.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.66	$1,404.24
01/03/2023	INTEREST	Monthly Interest	$5.02	$1,376.58
12/01/2022	INTEREST	Monthly Interest	$5.02	$1,371.56
11/01/2022	INTEREST	Monthly Interest	$5.02	$1,366.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.37	$1,361.52
10/04/2022	INTEREST	Monthly Interest	$5.02	$1,346.15
09/01/2022	INTEREST	Monthly Interest	$5.02	$1,341.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.15	$1,336.11
08/01/2022	INTEREST	Monthly Interest	$5.02	$1,329.96
07/12/2022	BILL	ORTIZ, RUTH J	$614.67	$1,324.94
07/01/2022	INTEREST	Monthly Interest	$5.02	$710.27
06/01/2022	INTEREST	Monthly Interest	$5.02	$705.25
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$700.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.20	$693.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.13	$651.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.07	$623.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.03	$608.83
07/14/2021	BILL	ORTIZ, RUTH J	$602.80	$602.80
06/08/2021	PAYMENT	ORTIZ, RUTH J CREDIT: B	$-1,126.52	$0.00
05/31/2021	INTEREST	Monthly Interest	$2.70	$1,126.52
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,123.82
04/30/2021	INTEREST	Monthly Interest	$2.70	$1,116.82
03/31/2021	INTEREST	Monthly Interest	$2.70	$1,114.12
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,111.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.97	$1,104.52
02/26/2021	INTEREST	Monthly Interest	$2.70	$1,063.55
01/29/2021	INTEREST	Monthly Interest	$2.70	$1,060.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.34	$1,058.15
12/31/2020	INTEREST	Monthly Interest	$2.70	$1,031.81
11/30/2020	INTEREST	Monthly Interest	$2.70	$1,029.11
10/29/2020	INTEREST	Monthly Interest	$2.70	$1,026.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.63	$1,023.71
09/30/2020	INTEREST	Monthly Interest	$2.70	$1,009.08
08/31/2020	INTEREST	Monthly Interest	$2.70	$1,006.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.85	$1,003.68
07/17/2020	PAYMENT	ABOITE, AURORA CASH	$-1,000.00	$997.83
07/15/2020	BILL	ORTIZ, RUTH J	$585.22	$1,997.83
07/15/2020	INTEREST	Monthly Interest	$2.70	$1,412.61
06/30/2020	INTEREST	Monthly Interest	$9.55	$1,409.91
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.73	$1,400.36
05/29/2020	INTEREST	Monthly Interest	$4.82	$1,395.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,390.81
04/30/2020	INTEREST	Monthly Interest	$4.82	$1,383.81
03/31/2020	INTEREST	Monthly Interest	$4.82	$1,378.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$39.77	$1,374.17
02/28/2020	INTEREST	Monthly Interest	$4.82	$1,334.40
01/31/2020	INTEREST	Monthly Interest	$4.82	$1,329.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.57	$1,324.76
01/02/2020	INTEREST	Monthly Interest	$4.82	$1,299.19
12/02/2019	INTEREST	Monthly Interest	$4.82	$1,294.37
11/01/2019	INTEREST	Monthly Interest	$4.82	$1,289.55
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.20	$1,284.73
10/01/2019	INTEREST	Monthly Interest	$4.82	$1,270.53
09/03/2019	INTEREST	Monthly Interest	$4.82	$1,265.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.68	$1,260.89
08/01/2019	INTEREST	Monthly Interest	$4.82	$1,255.21
07/10/2019	BILL	ORTIZ, RUTH J	$568.17	$1,250.39
07/01/2019	INTEREST	Monthly Interest	$4.82	$682.22
06/03/2019	INTEREST	Monthly Interest	$4.82	$677.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$672.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.51	$665.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.04	$625.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.47	$599.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.79	$584.56
07/09/2018	BILL	ORTIZ, RUTH J	$578.77	$578.77
05/21/2018	PAYMENT	ABOITE, AURORA CASH	$-0.51	$0.00
05/21/2018	PAYMENT	ABOITE, AURORA CREDIT: D	$-60.00	$0.51
05/21/2018	ADJUSTMENT	Wrong amount	$60.51	$60.51
05/21/2018	VOID	ABOITE, AURORA CREDIT: D	$-60.51	$0.00
05/21/2018	PAYMENT	ABOILE, AURORA CASH	$-600.00	$60.51
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$660.51
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.78	$653.51
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.57	$613.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.21	$588.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.68	$573.95
07/07/2017	BILL	ORTIZ, RUTH J	$568.27	$568.27
04/10/2017	PAYMENT	ABOITE, JESUS A & AURORA A CHECK NUM: 1185	$-663.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$40.38	$663.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.96	$623.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.42	$597.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.77	$582.65
07/08/2016	BILL	ORTIZ, RUTH J	$576.88	$576.88
03/04/2016	PAYMENT	ABOITE, AURORA CASH	$-622.09	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.92	$622.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.40	$596.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.76	$581.77
07/08/2015	BILL	ORTIZ, RUTH J	$576.01	$576.01
03/11/2015	PAYMENT	ABOITE, AURORA CASH	$-619.51	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.81	$619.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.34	$593.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.74	$579.36
07/10/2014	BILL	ORTIZ, RUTH J	$573.62	$573.62
03/14/2014	PAYMENT	ABOITE, AURORA CASH	$-683.88	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.63	$683.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.76	$642.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.87	$615.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.95	$600.62
07/16/2013	BILL	ORTIZ, RUTH J	$594.67	$594.67
10/11/2012	PAYMENT	ABOITE, AURORA CASH	$-589.74	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.84	$589.74
07/10/2012	BILL	ORTIZ, RUTH J	$583.90	$583.90
01/13/2012	PAYMENT	ABOITE, JESUS CASH	$-586.73	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.17	$586.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.67	$572.56
07/14/2011	BILL	ORTIZ, RUTH J	$566.89	$566.89
08/26/2010	PAYMENT	ABOILE, AURORA CASH	$-2,564.15	$0.00
08/02/2010	INTEREST	Monthly Interest	$11.99	$2,564.15
07/14/2010	BILL	ELKO CO TREAS TR	$589.78	$2,552.16
07/01/2010	INTEREST	Monthly Interest	$11.99	$1,962.38
06/01/2010	INTEREST	Monthly Interest	$11.99	$1,950.39
05/10/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$1,938.40
05/03/2010	INTEREST	Monthly Interest	$7.14	$1,932.86
04/22/2010	AMENDMENT	ADD COST OF TTILE SEARCH 100.	$100.00	$1,925.72
04/01/2010	INTEREST	Monthly Interest	$7.14	$1,825.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.73	$1,818.58
03/01/2010	INTEREST	Monthly Interest	$7.14	$1,777.85
02/01/2010	INTEREST	Monthly Interest	$7.14	$1,770.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.18	$1,763.57
01/05/2010	INTEREST	Monthly Interest	$7.14	$1,737.39
12/01/2009	INTEREST	Monthly Interest	$7.14	$1,730.25
11/02/2009	INTEREST	Monthly Interest	$7.14	$1,723.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.55	$1,715.97
10/01/2009	INTEREST	Monthly Interest	$7.14	$1,701.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.82	$1,694.28
09/01/2009	INTEREST	Monthly Interest	$7.14	$1,688.46
08/03/2009	INTEREST	Monthly Interest	$7.14	$1,681.32
07/23/2009	PAYMENT	AURORA ABOITE CASH	$-100.00	$1,674.18
07/21/2009	BILL	ELKO CO TREAS TR	$581.80	$1,774.18
07/01/2009	INTEREST	Monthly Interest	$7.89	$1,192.38
06/03/2009	PAYMENT	AURORA ABOITE CASH	$-900.00	$1,184.49
06/01/2009	INTEREST	Monthly Interest	$13.71	$2,084.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,070.78
05/04/2009	INTEREST	Monthly Interest	$9.01	$2,063.78
04/01/2009	INTEREST	Monthly Interest	$9.01	$2,054.77
03/17/2009	PENALTY	Certified mailing fee	$5.32	$2,045.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.47	$2,040.44
03/02/2009	INTEREST	Monthly Interest	$9.01	$2,000.97
02/02/2009	INTEREST	Monthly Interest	$9.01	$1,991.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.37	$1,982.95
01/02/2009	INTEREST	Monthly Interest	$9.01	$1,957.58
12/02/2008	INTEREST	Monthly Interest	$9.01	$1,948.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.10	$1,939.56
10/01/2008	INTEREST	Monthly Interest	$9.01	$1,925.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.64	$1,916.45
09/02/2008	INTEREST	Monthly Interest	$9.01	$1,910.81
08/01/2008	INTEREST	Monthly Interest	$9.01	$1,901.80
07/14/2008	BILL	ORTIZ, RUTH J	$563.87	$1,892.79
07/01/2008	INTEREST	Monthly Interest	$9.01	$1,328.92
06/02/2008	INTEREST	Monthly Interest	$9.01	$1,319.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,310.90
05/02/2008	INTEREST	Monthly Interest	$4.44	$1,303.90
04/01/2008	INTEREST	Monthly Interest	$4.44	$1,299.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$38.38	$1,295.02
03/03/2008	INTEREST	Monthly Interest	$4.44	$1,256.64
02/01/2008	INTEREST	Monthly Interest	$4.44	$1,252.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.67	$1,247.76
01/02/2008	INTEREST	Monthly Interest	$4.44	$1,223.09
12/03/2007	INTEREST	Monthly Interest	$4.44	$1,218.65
11/01/2007	INTEREST	Monthly Interest	$4.44	$1,214.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.71	$1,209.77
10/01/2007	INTEREST	Monthly Interest	$4.44	$1,196.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.48	$1,191.62
09/04/2007	INTEREST	Monthly Interest	$4.44	$1,186.14
08/01/2007	INTEREST	Monthly Interest	$4.44	$1,181.70
07/13/2007	BILL	ORTIZ, RUTH J	$548.26	$1,177.26
07/02/2007	INTEREST	Monthly Interest	$4.44	$629.00
06/01/2007	INTEREST	Monthly Interest	$4.44	$624.56
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$620.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.32	$613.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.99	$575.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.33	$551.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.33	$538.48
07/19/2006	BILL	ORTIZ, RUTH J	$533.15	$533.15
04/11/2006	PAYMENT	ORTIZ, RUTH J CASH	$-414.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.46	$414.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.48	$391.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.99	$379.39
08/04/2005	PAYMENT	JOSE SALAZAR CASH	$-124.80	$374.40
07/21/2005	BILL	ORTIZ, RUTH J	$499.20	$499.20
03/14/2005	PAYMENT	@	$-124.39	$0.00
01/06/2005	PAYMENT	@	$-124.39	$124.39
10/14/2004	PAYMENT	@	$-124.39	$248.78
08/10/2004	PAYMENT	@	$-124.42	$373.17
07/01/2004	BILL	ORTIZ, RUTH J @	$497.59	$497.59
03/08/2004	PAYMENT	@	$-129.86	$0.00
01/13/2004	PAYMENT	@	$-129.86	$129.86
10/09/2003	PAYMENT	@	$-129.86	$259.72
08/15/2003	PAYMENT	@	$-129.89	$389.58
07/01/2003	BILL	ORTIZ, RUTH J @	$519.47	$519.47