Tax Account 006-45A-043
Owners
				POHLABEL, MICHAEL KEVIN ET AL
								
				339 OAK ST
ELKO, NV 89801-3131
			
				BERRYMAN, ROGER L TR ET AL
								
				
			
				BERRYMAN, TERRI L TR ET AL
								
				
			
				(ROGER & TERRI BERRYMAN FAMILY
								
				
			
				TRUST 07072014)688043~~~~~~~~~~
								
				
			
Account Summary
| Account ID | 006-45A-043 | 
|---|---|
| Account Type | Real Estate | 
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M | 
| Balance | $371.03 | 
| Currently Due | $232.91 | 
Current Year
| Description | 2025/2026 REAL ESTATE TAXES | 
|---|---|
| Original | $276.58 | 
| Total | $286.28 | 
| Paid | $0.00 | 
| Balance | $286.28 | 
| Due | $232.91 | 
| Ad Valorem Tax Rate | 2.5733 | 
| Tax District | 1.0 (County of Elko) | 
| Tax Cap | 100% Low 3.0% | 
| Tax Cap Type | O: PRIMARY RESIDENCE | 
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due | 
|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $275.27 | $14.64 | $2.36 | $207.52 | $84.75 | $84.75 | 
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District | 
|---|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $245.91 | $17.22 | $0.00 | $263.13 | $0.00 | $0.00 | 2.5733 | 1.0 | 
| 2022/2023 REAL ESTATE TAXES | $238.75 | $19.25 | $2.00 | $260.00 | $0.00 | $0.00 | 2.5733 | 1.0 | 
| 2021/2022 REAL ESTATE TAXES | $252.18 | $0.00 | $0.00 | $252.18 | $0.00 | $0.00 | 2.8011 | 1.0 | 
| 2020/2021 REAL ESTATE TAXES | $247.96 | $0.38 | $0.00 | $248.34 | $0.00 | $0.00 | 2.7686 | 1.0 | 
| 2019/2020 REAL ESTATE TAXES | $242.64 | $0.00 | $0.00 | $242.64 | $0.00 | $0.00 | 2.7686 | 1.0 | 
| 2018/2019 REAL ESTATE TAXES | $237.07 | $0.00 | $0.00 | $237.07 | $0.00 | $0.00 | 2.7586 | 1.0 | 
| 2017/2018 REAL ESTATE TAXES | $209.88 | $0.00 | $0.00 | $209.88 | $0.00 | $0.00 | 2.5086 | 1.0 | 
| 2016/2017 REAL ESTATE TAXES | $203.77 | $0.00 | $0.00 | $203.77 | $0.00 | $0.00 | 2.5086 | 1.0 | 
| 2015/2016 REAL ESTATE TAXES | $203.77 | $2.04 | $0.00 | $205.81 | $0.00 | $0.00 | 2.5086 | 1.0 | 
| 2014/2015 REAL ESTATE TAXES | $209.49 | $0.00 | $0.00 | $209.49 | $0.00 | $0.00 | 2.5086 | 1.0 | 
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance | 
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.92 | $371.03 | 
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.59 | $364.11 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.78 | $363.52 | 
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.59 | $360.74 | 
| 07/11/2025 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $276.58 | $360.15 | 
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $1.18 | $83.57 | 
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $82.39 | 
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $75.39 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.82 | $73.39 | 
| 01/17/2025 | PAYMENT | "CHRISTINA BRAITHWAITE" ONLINE | $-143.96 | $70.57 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.82 | $214.53 | 
| 08/30/2024 | PAYMENT | POHLABEL, MICHAEL KEVIN SYS ORIG: CARD | $-63.56 | $211.71 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.99 | $275.27 | 
| 08/30/2024 | ADJUSTMENT | POHLABEL, MICHAEL KEVIN CARD VOIDED PAYMENT: 920504. REASON: AMENDMENT TO RE 2025 | $63.56 | $253.28 | 
| 08/02/2024 | PAYMENT | POHLABEL, MICHAEL KEVIN CARD | $-63.56 | $189.72 | 
| 07/10/2024 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $253.28 | $253.28 | 
| 04/11/2024 | PAYMENT | CHRISTINA BRAITHWAITE ONLINE | $-131.55 | $0.00 | 
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.15 | $131.55 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.46 | $125.40 | 
| 12/01/2023 | PAYMENT | POHLABEL, MICHAEL K CARD | $-204.15 | $122.94 | 
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.50 | $327.09 | 
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.50 | $326.59 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.15 | $326.09 | 
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.50 | $319.94 | 
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.50 | $319.44 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.46 | $318.94 | 
| 08/01/2023 | INTEREST | Monthly Interest | $0.50 | $316.48 | 
| 07/12/2023 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $245.91 | $315.98 | 
| 07/03/2023 | INTEREST | Monthly Interest | $0.50 | $70.07 | 
| 06/01/2023 | INTEREST | Monthly Interest | $0.50 | $69.57 | 
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $69.07 | 
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.39 | $62.07 | 
| 01/03/2023 | PAYMENT | POHLABEL, MICHAEL K CREDIT: D | $-187.43 | $59.68 | 
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.97 | $247.11 | 
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.39 | $241.14 | 
| 07/12/2022 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $238.75 | $238.75 | 
| 02/17/2022 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4785 | $-63.04 | $0.00 | 
| 12/15/2021 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4771 | $-63.04 | $63.04 | 
| 09/15/2021 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4754 | $-63.04 | $126.08 | 
| 08/18/2021 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4746 | $-63.06 | $189.12 | 
| 07/14/2021 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $252.18 | $252.18 | 
| 03/04/2021 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4713 | $-62.08 | $0.00 | 
| 01/08/2021 | PAYMENT | BERRYMAN, ROGER & TERRI CHECK NUM: 4680 | $-62.08 | $62.08 | 
| 10/12/2020 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-62.08 | $124.16 | 
| 07/31/2020 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 4648 | $-62.10 | $186.24 | 
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.38 | $248.34 | 
| 07/15/2020 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $247.96 | $247.96 | 
| 02/21/2020 | PAYMENT | BERRYMAN, ROGER CREDIT: D | $-60.66 | $0.00 | 
| 01/06/2020 | PAYMENT | BERRYMAN, ROGER CREDIT: D | $-60.66 | $60.66 | 
| 10/01/2019 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-60.66 | $121.32 | 
| 08/05/2019 | PAYMENT | BERRYMAN, ROGER CREDIT: D | $-60.66 | $181.98 | 
| 07/10/2019 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $242.64 | $242.64 | 
| 02/19/2019 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-59.26 | $0.00 | 
| 01/07/2019 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-59.26 | $59.26 | 
| 10/09/2018 | PAYMENT | BERRYMAN, TERRI P CREDIT: D | $-59.26 | $118.52 | 
| 08/06/2018 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-59.29 | $177.78 | 
| 07/09/2018 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $237.07 | $237.07 | 
| 02/14/2018 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.47 | $0.00 | 
| 12/20/2017 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.47 | $52.47 | 
| 10/11/2017 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.47 | $104.94 | 
| 08/07/2017 | PAYMENT | BERRYMAN, RODGER CREDIT: D | $-52.47 | $157.41 | 
| 07/07/2017 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $209.88 | $209.88 | 
| 03/06/2017 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-50.94 | $0.00 | 
| 12/27/2016 | PAYMENT | BERRYMAN, ROGER L & TERRI L TR CASH BANK: WF INTERNET | $-50.94 | $50.94 | 
| 10/04/2016 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-50.94 | $101.88 | 
| 08/04/2016 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-50.95 | $152.82 | 
| 07/08/2016 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $203.77 | $203.77 | 
| 02/22/2016 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-50.94 | $0.00 | 
| 01/08/2016 | PAYMENT | BERRYMAN, ROGER L CASH | $-18.18 | $50.94 | 
| 01/08/2016 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-32.76 | $69.12 | 
| 10/20/2015 | PAYMENT | BERRYMAN, TERRI L CREDIT: D | $-52.98 | $101.88 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.04 | $154.86 | 
| 08/21/2015 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-50.95 | $152.82 | 
| 07/08/2015 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $203.77 | $203.77 | 
| 03/06/2015 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.37 | $0.00 | 
| 01/06/2015 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.37 | $52.37 | 
| 10/14/2014 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.37 | $104.74 | 
| 08/15/2014 | PAYMENT | BERRYMAN, ROGER L & TERRI L CHECK NUM: 3945 | $-52.38 | $157.11 | 
| 07/10/2014 | BILL | POHLABEL, MICHAEL KEVIN ET AL | $209.49 | $209.49 | 
| 03/05/2014 | PAYMENT | BERRYMAN, TERRI L & ROGER L CHECK NUM: 3866 | $-52.37 | $0.00 | 
| 01/27/2014 | PAYMENT | BERRYMAN, TERRI L CASH | $-2.09 | $52.37 | 
| 01/22/2014 | PAYMENT | BERRYMAN, ROGER L AND TERRI L CHECK NUM: 3846 | $-52.37 | $54.46 | 
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.09 | $106.83 | 
| 10/07/2013 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.37 | $104.74 | 
| 08/12/2013 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.38 | $157.11 | 
| 07/16/2013 | BILL | POHLABEL, JOHN MILO ET AL | $209.49 | $209.49 | 
| 03/08/2013 | PAYMENT | BERRYMAN, RODGER CREDIT: D | $-52.38 | $0.00 | 
| 01/11/2013 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.38 | $52.38 | 
| 10/03/2012 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.38 | $104.76 | 
| 08/03/2012 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-52.40 | $157.14 | 
| 07/10/2012 | BILL | POHLABEL, JOHN MILO ET AL | $209.54 | $209.54 | 
| 03/16/2012 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-114.46 | $0.00 | 
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.20 | $114.46 | 
| 02/03/2012 | PAYMENT | BERRYMAN, ROGER CREDIT: D | $-54.11 | $109.26 | 
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.20 | $163.37 | 
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.08 | $158.17 | 
| 09/30/2011 | PAYMENT | BERRYMAN, ROGER L CREDIT: D | $-54.13 | $156.09 | 
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.08 | $210.22 | 
| 07/14/2011 | BILL | POHLABEL, JOHN MILO ET AL | $208.14 | $208.14 | 
| 05/31/2011 | PAYMENT | BERRYMAN, TERRI L & ROGER L CHECK NUM: 7554 | $-283.60 | $0.00 | 
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $283.60 | 
| 05/02/2011 | INTEREST | Monthly Interest | $0.09 | $276.60 | 
| 04/01/2011 | INTEREST | Monthly Interest | $0.09 | $276.51 | 
| 04/01/2011 | PAYMENT | POHLABEL, JOHN MILO ET AL CASH | $-60.00 | $276.42 | 
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.00 | $336.42 | 
| 03/01/2011 | INTEREST | Monthly Interest | $0.49 | $320.42 | 
| 02/01/2011 | INTEREST | Monthly Interest | $0.49 | $319.93 | 
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.29 | $319.44 | 
| 01/03/2011 | INTEREST | Monthly Interest | $0.49 | $309.15 | 
| 12/01/2010 | INTEREST | Monthly Interest | $0.49 | $308.66 | 
| 11/01/2010 | INTEREST | Monthly Interest | $0.49 | $308.17 | 
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.72 | $307.68 | 
| 10/01/2010 | INTEREST | Monthly Interest | $0.49 | $301.96 | 
| 09/01/2010 | INTEREST | Monthly Interest | $0.49 | $301.47 | 
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.29 | $300.98 | 
| 08/02/2010 | INTEREST | Monthly Interest | $0.49 | $298.69 | 
| 07/14/2010 | BILL | POHLABEL, JOHN MILO ET AL | $228.58 | $298.20 | 
| 07/01/2010 | INTEREST | Monthly Interest | $0.49 | $69.62 | 
| 06/01/2010 | INTEREST | Monthly Interest | $0.49 | $69.13 | 
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $68.64 | 
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.37 | $61.64 | 
| 01/04/2010 | PAYMENT | MIKE POHLABEL CASH | $-186.12 | $59.27 | 
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.93 | $245.39 | 
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.37 | $239.46 | 
| 07/21/2009 | BILL | POHLABEL, JOHN MILO ET AL | $237.09 | $237.09 | 
| 07/15/2008 | PAYMENT | TERRI BERRYMN CASH | $-1,008.37 | $0.00 | 
| 07/14/2008 | BILL | ELKO CO TREAS TR | $233.93 | $1,008.37 | 
| 07/01/2008 | INTEREST | Monthly Interest | $5.11 | $774.44 | 
| 06/02/2008 | INTEREST | Monthly Interest | $5.11 | $769.33 | 
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $764.22 | 
| 05/02/2008 | INTEREST | Monthly Interest | $3.03 | $757.22 | 
| 04/01/2008 | INTEREST | Monthly Interest | $3.03 | $754.19 | 
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.44 | $751.16 | 
| 03/03/2008 | INTEREST | Monthly Interest | $3.03 | $733.72 | 
| 02/01/2008 | INTEREST | Monthly Interest | $3.03 | $730.69 | 
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.21 | $727.66 | 
| 01/02/2008 | INTEREST | Monthly Interest | $3.03 | $716.45 | 
| 12/03/2007 | INTEREST | Monthly Interest | $3.03 | $713.42 | 
| 11/01/2007 | INTEREST | Monthly Interest | $3.03 | $710.39 | 
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.23 | $707.36 | 
| 10/01/2007 | INTEREST | Monthly Interest | $3.03 | $701.13 | 
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.49 | $698.10 | 
| 09/04/2007 | INTEREST | Monthly Interest | $3.03 | $695.61 | 
| 08/01/2007 | INTEREST | Monthly Interest | $3.03 | $692.58 | 
| 07/13/2007 | BILL | POHLABEL, JOHN MILO ETAL | $249.18 | $689.55 | 
| 07/02/2007 | INTEREST | Monthly Interest | $3.03 | $440.37 | 
| 06/01/2007 | INTEREST | Monthly Interest | $3.03 | $437.34 | 
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $434.31 | 
| 05/01/2007 | INTEREST | Monthly Interest | $0.97 | $427.31 | 
| 04/02/2007 | INTEREST | Monthly Interest | $0.97 | $426.34 | 
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.29 | $425.37 | 
| 03/02/2007 | INTEREST | Monthly Interest | $0.97 | $408.08 | 
| 02/01/2007 | INTEREST | Monthly Interest | $0.97 | $407.11 | 
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.11 | $406.14 | 
| 01/02/2007 | INTEREST | Monthly Interest | $0.97 | $395.03 | 
| 12/01/2006 | INTEREST | Monthly Interest | $0.97 | $394.06 | 
| 11/01/2006 | INTEREST | Monthly Interest | $0.97 | $393.09 | 
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.17 | $392.12 | 
| 10/02/2006 | INTEREST | Monthly Interest | $0.97 | $385.95 | 
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.47 | $384.98 | 
| 09/05/2006 | INTEREST | Monthly Interest | $0.97 | $382.51 | 
| 08/02/2006 | INTEREST | Monthly Interest | $0.97 | $381.54 | 
| 07/19/2006 | BILL | POHLABEL, JOHN MILO ETAL | $246.95 | $380.57 | 
| 07/03/2006 | INTEREST | Monthly Interest | $0.97 | $133.62 | 
| 06/01/2006 | INTEREST | Monthly Interest | $0.97 | $132.65 | 
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $131.68 | 
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.83 | $124.68 | 
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.33 | $118.85 | 
| 11/09/2005 | PAYMENT | POHLABEL, JOHN MILO ETAL CASH | $-124.69 | $116.52 | 
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.83 | $241.21 | 
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.33 | $235.38 | 
| 07/21/2005 | BILL | POHLABEL, JOHN MILO ETAL | $233.05 | $233.05 | 
| 02/09/2005 | PAYMENT | @ | $-58.15 | $0.00 | 
| 12/13/2004 | PAYMENT | @ | $-58.15 | $58.15 | 
| 09/30/2004 | PAYMENT | @ | $-58.15 | $116.30 | 
| 08/05/2004 | PAYMENT | @ | $-58.15 | $174.45 | 
| 07/01/2004 | BILL | POHLABEL, JOHN MILO ET @ | $232.60 | $232.60 | 
| 02/04/2004 | PAYMENT | @ | $-57.83 | $0.00 | 
| 12/05/2003 | PAYMENT | @ | $-57.83 | $57.83 | 
| 09/30/2003 | PAYMENT | @ | $-57.83 | $115.66 | 
| 09/09/2003 | PAYMENT | @ | $-57.86 | $173.49 | 
| 07/01/2003 | BILL | POHLABEL, JOHN MILO ET @ | $231.35 | $231.35 | 
