Tax Account 002-602-021

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Owners

WELLS MH & RV PARK LLC
3308 EL CAMINO AVE STE 300
SACRAMENTO, CA 95821-6328

791157

Account Summary

Account ID	002-602-021
Account Type	Real Estate
Location	0 3RD ST WELLS CITY
Balance	$75.80
Currently Due	$0.00

Account ID

002-602-021

Account Type

Real Estate

Location

0 3RD ST
WELLS CITY

Balance

$75.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.54
Total	$1,027.54
Paid	$951.74
Balance	$75.80
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,027.54

Total

$1,027.54

Paid

$951.74

Balance

$75.80

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$238.13	$0.00	$238.13	$238.13	$0.00
2	10/07/2024	10/17/2024	Paid	$263.13	$0.00	$263.13	$263.13	$0.00
3	01/06/2025	01/16/2025	Paid	$263.13	$0.00	$263.13	$263.13	$0.00
4	03/03/2025	03/13/2025	Due	$263.15	$0.00	$263.15	$187.35	$75.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.25	$0.00	$881.25	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$815.97	$0.00	$815.97	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$815.34	$0.00	$815.34	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$783.36	$0.00	$783.36	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$768.13	$0.00	$768.13	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,282.27	$0.00	$1,282.27	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,207.16	$0.00	$1,207.16	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,139.91	$0.00	$1,139.91	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,139.91	$0.00	$1,139.91	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$568.24	$0.00	$568.24	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/30/2024	PAYMENT	"WELLS MH AND RV PARK, LLC WELLS MH AND RV PARK, LL" SYS 6523147305 ORIG: ONLINE	$-951.74	$75.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.80	$1,027.54
08/30/2024	ADJUSTMENT	"WELLS MH AND RV PARK, LLC WELLS MH AND RV PARK, LL" ONLINE 6523147305 VOIDED PAYMENT: 939421. REASON: AMENDMENT TO RE 2025	$951.74	$951.74
08/16/2024	PAYMENT	"WELLS MH AND RV PARK, LLC WELLS MH AND RV PARK, LL" ONLINE	$-951.74	$0.00
07/10/2024	BILL	WELLS MH & RV PARK LLC	$951.74	$951.74
07/24/2023	PAYMENT	BURNHAM, TETIANA CHECK BANK: OP INTERNET NUM: Z8F25J2QA	$-881.25	$0.00
07/12/2023	BILL	WELLS MH & RV PARK LLC	$881.25	$881.25
08/16/2022	PAYMENT	BURNHAM, TETIANA CHECK BANK: OP INTERNET NUM: MXQ8M40PL	$-815.97	$0.00
07/12/2022	BILL	WELLS MH & RV PARK LLC	$815.97	$815.97
09/17/2021	PAYMENT	AVALOS, ANGELA CREDIT: D BANK: OP INTERNET NUM: 016896	$-569.10	$0.00
07/19/2021	PAYMENT	FIRST CENTENIAL TITLE COMPANY CHECK NUM: 055349	$-42.39	$569.10
07/19/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 055348	$-203.85	$611.49
07/14/2021	BILL	K & PB VENTURES LLC	$815.34	$815.34
07/29/2020	PAYMENT	K & PB PROPERTIES, LLC CHECK NUM: 1757	$-783.36	$0.00
07/15/2020	BILL	K & PB VENTURES LLC	$783.36	$783.36
08/21/2019	PAYMENT	K & PB VENTURES CHECK NUM: 1416	$-768.13	$0.00
07/10/2019	BILL	K & PB VENTURES LLC	$768.13	$768.13
12/24/2018	PAYMENT	K & PB VENTURES LLC CHECK NUM: 1394	$-641.12	$0.00
09/13/2018	PAYMENT	K & PB VENTURES CHECK NUM: 1382	$-320.56	$641.12
08/06/2018	PAYMENT	K & PB VENTURES LLC CHECK NUM: 1375	$-320.59	$961.68
07/09/2018	BILL	K & PB VENTURES LLC	$1,282.27	$1,282.27
02/12/2018	PAYMENT	K & PB VENTURES LLC CHECK NUM: 1345	$-301.79	$0.00
12/07/2017	PAYMENT	K & PB VENTURES LLC CHECK NUM: 1335	$-301.79	$301.79
09/28/2017	PAYMENT	K & PB VENTURES LLC CHECK NUM: 1320	$-301.79	$603.58
08/08/2017	PAYMENT	K & PB VENTURES LLC CHECK NUM: 1310	$-301.79	$905.37
07/07/2017	BILL	K & PB VENTURES LLC	$1,207.16	$1,207.16
07/19/2016	PAYMENT	K & PB VENTURES LLC CHECK NUM: 1202	$-1,139.91	$0.00
07/08/2016	BILL	K & PB VENTURES LLC	$1,139.91	$1,139.91
01/12/2016	PAYMENT	K & PB VENTURES LLC CHECK NUM: 1132	$-284.97	$0.00
11/23/2015	PAYMENT	K & PB VENTURES LLC CHECK NUM: 1121	$-284.97	$284.97
09/15/2015	PAYMENT	K & PB VENTURES LLC CHECK NUM: 1108	$-284.97	$569.94
07/22/2015	PAYMENT	K & PB VENTURES CHECK NUM: 1097	$-285.00	$854.91
07/08/2015	BILL	K & PB VENTURES LLC	$1,139.91	$1,139.91
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1025	$-56.81	$0.00
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1025	$-56.81	$56.81
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1025	$-56.81	$113.62
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1025	$-56.81	$170.43
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1025	$-56.95	$227.24
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1025	$-56.81	$284.19
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1025	$-56.81	$341.00
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1025	$-56.81	$397.81
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1025	$-56.81	$454.62
07/30/2014	PAYMENT	K & PB VENTURES CHECK NUM: 1025	$-56.81	$511.43
07/10/2014	BILL	K & PB VENTURES LLC	$56.81	$568.24
07/10/2014	BILL	K & PB VENTURES LLC	$56.81	$511.43
07/10/2014	BILL	K & PB VENTURES LLC	$56.81	$454.62
07/10/2014	BILL	K & PB VENTURES LLC	$56.81	$397.81
07/10/2014	BILL	K & PB VENTURES LLC	$56.95	$341.00
07/10/2014	BILL	K & PB VENTURES LLC	$56.81	$284.05
07/10/2014	BILL	K & PB VENTURES LLC	$56.81	$227.24
07/10/2014	BILL	K & PB VENTURES LLC	$56.81	$170.43
07/10/2014	BILL	K & PB VENTURES LLC	$56.81	$113.62
07/10/2014	BILL	K & PB VENTURES LLC	$56.81	$56.81
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-52.70	$0.00
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-52.70	$52.70
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-52.70	$105.40
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-52.70	$158.10
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-52.83	$210.80
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-52.70	$263.63
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-52.70	$316.33
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-52.70	$369.03
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-52.70	$421.73
08/26/2013	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1112	$-52.70	$474.43
07/16/2013	BILL	KEVINT LLC	$52.70	$527.13
07/16/2013	BILL	KEVINT LLC	$52.70	$474.43
07/16/2013	BILL	KEVINT LLC	$52.70	$421.73
07/16/2013	BILL	KEVINT LLC	$52.70	$369.03
07/16/2013	BILL	KEVINT LLC	$52.83	$316.33
07/16/2013	BILL	KEVINT LLC	$52.70	$263.50
07/16/2013	BILL	KEVINT LLC	$52.70	$210.80
07/16/2013	BILL	KEVINT LLC	$52.70	$158.10
07/16/2013	BILL	KEVINT LLC	$52.70	$105.40
07/16/2013	BILL	KEVINT LLC	$52.70	$52.70
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-53.25	$0.00
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-53.25	$53.25
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-53.25	$106.50
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-53.25	$159.75
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-53.39	$213.00
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-53.25	$266.39
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-53.25	$319.64
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-53.25	$372.89
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-53.25	$426.14
08/17/2012	PAYMENT	THORNBURG, REBECCA M CHECK NUM: 1038	$-53.25	$479.39
07/10/2012	BILL	KEVINT LLC	$53.25	$532.64
07/10/2012	BILL	KEVINT LLC	$53.25	$479.39
07/10/2012	BILL	KEVINT LLC	$53.25	$426.14
07/10/2012	BILL	KEVINT LLC	$53.25	$372.89
07/10/2012	BILL	KEVINT LLC	$53.39	$319.64
07/10/2012	BILL	KEVINT LLC	$53.25	$266.25
07/10/2012	BILL	KEVINT LLC	$53.25	$213.00
07/10/2012	BILL	KEVINT LLC	$53.25	$159.75
07/10/2012	BILL	KEVINT LLC	$53.25	$106.50
07/10/2012	BILL	KEVINT LLC	$53.25	$53.25
08/17/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK	$-53.11	$0.00
08/17/2011	AMENDMENT	REMOVE ECHECK CHARGE	$-25.00	$53.11
08/17/2011	ADJUSTMENT	REMOVING ECHECK CHARGE SEE NOT NUM: 867	$78.11	$78.11
08/15/2011	VOID	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-78.11	$0.00
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-53.11	$78.11
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-53.11	$131.22
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-53.11	$184.33
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-53.25	$237.44
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-53.11	$290.69
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-53.11	$343.80
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-53.11	$396.91
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-53.11	$450.02
08/15/2011	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 867	$-53.11	$503.13
08/12/2011	AMENDMENT	Returned echeck charge multipl	$25.00	$556.24
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$53.11	$531.24
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$53.11	$478.13
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$53.11	$425.02
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$53.11	$371.91
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$53.25	$318.80
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$53.11	$265.55
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$53.11	$212.44
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$53.11	$159.33
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$53.11	$106.22
08/12/2011	ADJUSTMENT	ECHECK RETURNED CHECK MULTIPLE BANK: PNP INTERNET NUM: 6899966	$53.11	$53.11
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-53.11	$0.00
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-53.11	$53.11
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-53.11	$106.22
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-53.11	$159.33
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-53.25	$212.44
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-53.11	$265.69
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-53.11	$318.80
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-53.11	$371.91
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-53.11	$425.02
08/10/2011	VOID	LLC KEVINT CHECK BANK: PNP INTERNET NUM: 6899966	$-53.11	$478.13
07/14/2011	BILL	KEVINT LLC	$53.11	$531.24
07/14/2011	BILL	KEVINT LLC	$53.11	$478.13
07/14/2011	BILL	KEVINT LLC	$53.11	$425.02
07/14/2011	BILL	KEVINT LLC	$53.11	$371.91
07/14/2011	BILL	KEVINT LLC	$53.25	$318.80
07/14/2011	BILL	KEVINT LLC	$53.11	$265.55
07/14/2011	BILL	KEVINT LLC	$53.11	$212.44
07/14/2011	BILL	KEVINT LLC	$53.11	$159.33
07/14/2011	BILL	KEVINT LLC	$53.11	$106.22
07/14/2011	BILL	KEVINT LLC	$53.11	$53.11
12/01/2010	PAYMENT	ESTER & IRVY THORNBURG CHECK NUM: 810	$-17.76	$0.00
12/01/2010	AMENDMENT	Billed incorrectly per ASSR	$-646.95	$17.76
12/01/2010	ADJUSTMENT	Strike off - Billed incorrect NUM: 810	$664.71	$664.71
09/02/2010	PAYMENT	THORNBURG, ESTHER & IRVY CHECK NUM: 812	$-9.03	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.03
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-9.08	$8.68
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-17.76	$17.76
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-22.03	$35.52
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-17.76	$57.55
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-22.17	$75.31
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-17.76	$97.48
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-17.76	$115.24
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-17.76	$133.00
08/26/2010	PAYMENT	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-17.76	$150.76
08/26/2010	VOID	THORNBURG, ESTER & IRVY CHECK NUM: 810	$-664.71	$168.52
07/14/2010	BILL	KEVINT LLC	$17.76	$833.23
07/14/2010	BILL	KEVINT LLC	$17.76	$815.47
07/14/2010	BILL	KEVINT LLC	$22.03	$797.71
07/14/2010	BILL	KEVINT LLC	$17.76	$775.68
07/14/2010	BILL	KEVINT LLC	$22.17	$757.92
07/14/2010	BILL	KEVINT LLC	$17.76	$735.75
07/14/2010	BILL	KEVINT LLC	$17.76	$717.99
07/14/2010	BILL	KEVINT LLC	$17.76	$700.23
07/14/2010	BILL	KEVINT LLC	$17.76	$682.47
07/14/2010	BILL	KEVINT LLC	$664.71	$664.71
08/03/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 1310	$-17.76	$0.00
08/03/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 1310	$-17.76	$17.76
08/03/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 1310	$-17.76	$35.52
08/03/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 1310	$-17.76	$53.28
08/03/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 1310	$-17.90	$71.04
08/03/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 1310	$-17.76	$88.94
08/03/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 1310	$-17.76	$106.70
08/03/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 1310	$-17.76	$124.46
08/03/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 1310	$-17.76	$142.22
08/03/2009	PAYMENT	GOICOECHEA LLC CHECK NUM: 1310	$-17.76	$159.98
07/21/2009	BILL	GOICOECHEA LLC	$17.76	$177.74
07/21/2009	BILL	GOICOECHEA LLC	$17.76	$159.98
07/21/2009	BILL	GOICOECHEA LLC	$17.76	$142.22
07/21/2009	BILL	GOICOECHEA LLC	$17.76	$124.46
07/21/2009	BILL	GOICOECHEA LLC	$17.90	$106.70
07/21/2009	BILL	GOICOECHEA LLC	$17.76	$88.80
07/21/2009	BILL	GOICOECHEA LLC	$17.76	$71.04
07/21/2009	BILL	GOICOECHEA LLC	$17.76	$53.28
07/21/2009	BILL	GOICOECHEA LLC	$17.76	$35.52
07/21/2009	BILL	GOICOECHEA LLC	$17.76	$17.76
07/14/2008	PAYMENT	ROBERT B GOICOECHEA CHECK NUM: 1022	$-17.76	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$17.76	$17.76
07/14/2008	PAYMENT	ROBERT B GOICOECHEA CHECK NUM: 1022	$-17.76	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$17.76	$17.76
07/14/2008	PAYMENT	ROBERT B GOICOECHEA CHECK NUM: 1022	$-17.76	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$17.76	$17.76
07/14/2008	PAYMENT	ROBERT B GOICOECHEA CHECK NUM: 1022	$-17.76	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$17.76	$17.76
07/14/2008	PAYMENT	ROBERT B GOICOECHEA CHECK NUM: 1022	$-17.76	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$17.76	$17.76
07/14/2008	PAYMENT	ROBERT B GOICOECHEA CHECK NUM: 1022	$-17.76	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$17.76	$17.76
07/14/2008	PAYMENT	ROBERT B GOICOECHEA CHECK NUM: 1022	$-17.76	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$17.76	$17.76
07/14/2008	PAYMENT	ROBERT B GOICOECHEA CHECK NUM: 1022	$-17.76	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$17.76	$17.76
07/14/2008	PAYMENT	ROBERT B GOICOECHEA CHECK NUM: 1022	$-17.76	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$17.76	$17.76
07/14/2008	PAYMENT	ROBERT B GOICOECHEA CHECK NUM: 1022	$-17.76	$0.00
07/14/2008	BILL	GOICOECHEA LLC	$17.76	$17.76
07/31/2007	PAYMENT	GOICOECHEA, ROBERT & MARY CHECK NUM: 1001	$-17.76	$0.00
07/31/2007	PAYMENT	GOICOECHEA, ROBERT & MARY CHECK NUM: 1001	$-17.76	$17.76
07/31/2007	PAYMENT	GOICOECHEA, ROBERT & MARY CHECK NUM: 1001	$-17.76	$35.52
07/31/2007	PAYMENT	GOICOECHEA, ROBERT & MARY CHECK NUM: 1001	$-17.76	$53.28
07/31/2007	PAYMENT	GOICOECHEA, ROBERT & MARY CHECK NUM: 1001	$-17.76	$71.04
07/31/2007	PAYMENT	GOICOECHEA, ROBERT & MARY CHECK NUM: 1001	$-17.76	$88.80
07/31/2007	PAYMENT	GOICOECHEA, ROBERT & MARY CHECK NUM: 1001	$-17.76	$106.56
07/31/2007	PAYMENT	GOICOECHEA, ROBERT & MARY CHECK NUM: 1001	$-17.76	$124.32
07/31/2007	PAYMENT	GOICOECHEA, ROBERT & MARY CHECK NUM: 1001	$-17.76	$142.08
07/31/2007	PAYMENT	GOICOECHEA, ROBERT & MARY CHECK NUM: 1001	$-17.76	$159.84
07/13/2007	BILL	GOICOECHEA LLC	$17.76	$177.60
07/13/2007	BILL	GOICOECHEA LLC	$17.76	$159.84
07/13/2007	BILL	GOICOECHEA LLC	$17.76	$142.08
07/13/2007	BILL	GOICOECHEA LLC	$17.76	$124.32
07/13/2007	BILL	GOICOECHEA LLC	$17.76	$106.56
07/13/2007	BILL	GOICOECHEA LLC	$17.76	$88.80
07/13/2007	BILL	GOICOECHEA LLC	$17.76	$71.04
07/13/2007	BILL	GOICOECHEA LLC	$17.76	$53.28
07/13/2007	BILL	GOICOECHEA LLC	$17.76	$35.52
07/13/2007	BILL	GOICOECHEA LLC	$17.76	$17.76
08/03/2006	PAYMENT	GOICOECHEA LLC CHECK NUM: 236	$-825.84	$0.00
07/19/2006	BILL	GOICOECHEA LLC	$825.84	$825.84
08/02/2005	PAYMENT	GOICOECHEA, LLC CHECK NUM: 1205	$-773.26	$0.00
07/21/2005	BILL	GOICOECHEA, LLC	$773.26	$773.26
07/26/2004	PAYMENT	@	$-771.22	$0.00
07/01/2004	BILL	GOICOECHEA, LLC @	$771.22	$771.22
07/25/2003	PAYMENT	@	$-731.29	$0.00
07/01/2003	BILL	GOICOECHEA, LLC @	$731.29	$731.29