Tax Account 010-701-022

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Owners

BOMARC DEVELOPMENT LLC
PO BOX 243
PROVIDENCE, UT 84332-0243

760144

Account Summary

Account ID	010-701-022
Account Type	Real Estate
Location	885 N PUEBLO BLVD WEST WENDOVER
Balance	$2,665.85
Currently Due	$0.00

Account ID

010-701-022

Account Type

Real Estate

Location

885 N PUEBLO BLVD
WEST WENDOVER

Balance

$2,665.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,497.87
Total	$3,497.87
Paid	$832.02
Balance	$2,665.85
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,497.87

Total

$3,497.87

Paid

$832.02

Balance

$2,665.85

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$832.02	$0.00	$832.02	$832.02	$0.00
2	10/07/2024	10/17/2024	Due	$888.61	$0.00	$888.61	$0.00	$888.61
3	01/06/2025	01/16/2025	Due	$888.61	$0.00	$888.61	$0.00	$1,777.22
4	03/03/2025	03/13/2025	Due	$888.63	$0.00	$888.63	$0.00	$2,665.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,117.10	$0.00	$3,117.10	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,898.00	$0.00	$2,898.00	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,930.78	$29.81	$2,960.59	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,977.88	$136.09	$3,113.97	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,957.20	$103.50	$3,060.70	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$2,896.52	$28.96	$2,925.48	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$2,850.15	$0.00	$2,850.15	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$2,774.94	$0.00	$2,774.94	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$2,694.20	$0.00	$2,694.20	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$2,571.58	$0.00	$2,571.58	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	490.05	122.52	367.53	.00
2023-2024	S40	W Wend Rec Dist	490.05	490.05	.00	.00
2022-2023	S40	W Wend Rec Dist	465.55	465.55	.00	.00
2021-2022	S40	W Wend Rec Dist	465.55	465.55	.00	.00
2020-2021	S40	W Wend Rec Dist	465.55	465.55	.00	.00
2019-2020	S40	W Wend Rec Dist	465.55	465.55	.00	.00
2018-2019	S40	W Wend Rec Dist	465.55	465.55	.00	.00
2017-2018	S40	W Wend Rec Dist	465.55	465.55	.00	.00
2016-2017	S40	W Wend Rec Dist	465.55	465.55	.00	.00
2015-2016	S40	W Wend Rec Dist	465.55	465.55	.00	.00
2014-2015	S40	W Wend Rec Dist	465.55	465.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BOMARC DEVELOPMENT" SYS 5296419415 ORIG: ONLINE	$-832.02	$2,665.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.63	$3,497.87
08/30/2024	ADJUSTMENT	"BOMARC DEVELOPMENT" ONLINE 5296419415 VOIDED PAYMENT: 939591. REASON: AMENDMENT TO RE 2025	$832.02	$3,327.24
08/16/2024	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-832.02	$2,495.22
07/10/2024	BILL	BOMARC DEVELOPMENT LLC	$3,327.24	$3,327.24
02/28/2024	PAYMENT	BOMARC DEVELOPMENT ONLINE	$-779.27	$0.00
12/20/2023	PAYMENT	"BOMARC DEVELOPMENT" ONLINE	$-779.27	$779.27
10/02/2023	PAYMENT	BOMARC LLC CHECK OPECK	$-779.27	$1,558.54
08/14/2023	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: 9NJJLC6QA	$-779.29	$2,337.81
07/12/2023	BILL	BOMARC DEVELOPMENT LLC	$3,117.10	$3,117.10
03/01/2023	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4769	$-724.49	$0.00
01/04/2023	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: YSX7QLGPL	$-724.49	$724.49
10/10/2022	PAYMENT	DEVELOPMENT, BOMARC CHECK BANK: OP INTERNET NUM: 38S10R5PL	$-724.49	$1,448.98
08/15/2022	PAYMENT	DEVELOPMENT LLC, BOMARC CHECK BANK: OP INTERNET NUM: BW1JNF0PL	$-724.53	$2,173.47
07/12/2022	BILL	BOMARC DEVELOPMENT LLC	$2,898.00	$2,898.00
04/01/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4669	$-29.31	$0.00
03/24/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4666	$-732.68	$29.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.31	$761.99
01/03/2022	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4648	$-732.68	$732.68
09/30/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4608	$-732.68	$1,465.36
09/07/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4603	$-12.91	$2,198.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$2,210.95
08/20/2021	PAYMENT	BOMARC DEVELOPMENT LLC CHECK NUM: 4552	$-2,345.34	$2,210.45
08/02/2021	INTEREST	Monthly Interest	$12.41	$4,555.79
07/14/2021	BILL	BOMARC DEVELOPMENT LLC	$2,930.78	$4,543.38
07/02/2021	INTEREST	Monthly Interest	$12.41	$1,612.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,600.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$74.45	$1,593.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.78	$1,518.74
10/14/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 004608	$-744.48	$1,488.96
08/26/2020	PAYMENT	BOMARC DEVELOPMENT, LLC CHECK NUM: 4464	$-744.48	$2,233.44
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$2,977.92
07/15/2020	BILL	BOMARC DEVELOPMENT LLC	$2,977.88	$2,977.88
03/31/2020	PAYMENT	LANDON LEISHMAN CHECK NUM: ACH	$-813.22	$0.00
03/31/2020	PAYMENT	LANDON LEISHMAN CHECK NUM: ACH	$-768.86	$813.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.93	$1,582.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,508.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.57	$1,508.15
10/07/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 13951	$-739.29	$1,478.58
08/19/2019	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 134525895	$-739.33	$2,217.87
07/10/2019	BILL	CORREA, YESENIA & HIPOLITO ETA	$2,957.20	$2,957.20
03/07/2019	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 132792505	$-724.12	$0.00
01/14/2019	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 132076812	$-724.12	$724.12
10/19/2018	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 130844095	$-753.08	$1,448.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.96	$2,201.32
08/21/2018	PAYMENT	CORREA, YESENIA CHECK NUM: OPCK 130144494	$-724.16	$2,172.36
07/09/2018	BILL	CORREA, YESENIA & HIPOLITO ETA	$2,896.52	$2,896.52
03/08/2018	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 128238264	$-712.53	$0.00
01/10/2018	PAYMENT	LIMON, ENRIQUE CHECK BANK: OP INTERNET NUM: 127465970	$-712.53	$712.53
10/09/2017	PAYMENT	LIMON, MARIA M CHECK BANK: OP INTERNET NUM: 126125687	$-712.53	$1,425.06
08/24/2017	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 125608730	$-712.56	$2,137.59
07/07/2017	BILL	CORREA, YESENIA & HIPOLITO ETA	$2,850.15	$2,850.15
03/08/2017	PAYMENT	CORREA, MARIA M CHECK BANK: OP INTERNET NUM: 123640418	$-693.72	$0.00
01/11/2017	PAYMENT	CORREA, MARIA M CHECK BANK: OP INTERNET NUM: 122870709	$-693.72	$693.72
10/10/2016	PAYMENT	LIMON, ENRIQUE E CHECK BANK: OP INTERNET NUM: 121469559	$-693.81	$1,387.44
08/22/2016	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2236	$-693.69	$2,081.25
07/08/2016	BILL	CORREA, YESENIA & HIPOLITO ETA	$2,774.94	$2,774.94
03/10/2016	PAYMENT	CORREA, YESENIA & HIPOLITO ETA CHECK NUM: 2231	$-673.54	$0.00
01/07/2016	PAYMENT	LIMON, ENRIQUE E & MERCEDES CHECK NUM: 541	$-673.54	$673.54
10/07/2015	PAYMENT	LIMON, ENRIQUE E & MERCEDES CHECK NUM: 539	$-673.54	$1,347.08
08/17/2015	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2257	$-673.58	$2,020.62
07/08/2015	BILL	CORREA, YESENIA & HIPOLITO ETA	$2,694.20	$2,694.20
03/09/2015	PAYMENT	LIMON, ENRIQUE CHECK NUM: OPVISA 244167	$-642.88	$0.00
01/06/2015	PAYMENT	LIMON, MARIA M CHECK BANK: OP INTERNET NUM: 111636643	$-642.88	$642.88
10/06/2014	PAYMENT	CORREA, YESENIA & HIPOLITO ETA CASH	$-642.88	$1,285.76
08/14/2014	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 109434241	$-642.94	$1,928.64
07/10/2014	BILL	CORREA, YESENIA & HIPOLITO ETA	$2,571.58	$2,571.58
03/04/2014	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 107251342	$-620.68	$0.00
01/03/2014	PAYMENT	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 106474054	$-618.58	$620.68
10/10/2013	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2143	$-622.78	$1,239.26
10/10/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 2143	$840.68	$1,862.04
10/09/2013	VOID	CORREA, YESENIA & HIPOLITO ETA CHECK NUM: 2143	$-840.68	$1,021.36
08/19/2013	PAYMENT	CORREA, HIPOLITO CASH	$-620.69	$1,862.04
07/16/2013	BILL	CORREA, YESENIA & HIPOLITO ETA	$2,482.73	$2,482.73
03/22/2013	PAYMENT	CORREA, YESENIA & HIPOLITO ETA CHECK NUM: MO	$-24.98	$0.00
03/22/2013	ADJUSTMENT	will reenter over counter NUM: MO	$24.98	$24.98
03/22/2013	VOID	CORREA, YESENIA & HIPOLITO ETA CHECK NUM: MO	$-24.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.96	$24.98
03/01/2013	PAYMENT	CORREA, YESENIA & HIPOLITO ETA CHECK NUM: 1004	$-600.42	$24.02
01/30/2013	PAYMENT	LIMON, MARIA & CORREA, YESENIA CHECK NUM: 1001	$-625.42	$624.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.02	$1,249.86
01/11/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$1,225.84
01/11/2013	ADJUSTMENT	CHARGEBACK-NO ACCT SEE NOTES BANK: OP INTERNET NUM: 102315200	$600.42	$1,200.84
01/07/2013	VOID	CORREA, YESENIA CHECK BANK: OP INTERNET NUM: 102315200	$-600.42	$600.42
09/28/2012	PAYMENT	LIMON, ENRIQUE E & MERCEDES D CHECK NUM: MULTIPLE MO'S	$-600.42	$1,200.84
08/17/2012	PAYMENT	CORREA, YESENIA CHECK NUM: MULTIPLE MO'S	$-600.46	$1,801.26
07/10/2012	BILL	CORREA, YESENIA & HIPOLITO ETA	$2,401.72	$2,401.72
03/01/2012	PAYMENT	CORREA, YESENIA & HIPOLITO CHECK NUM: 2104	$-599.94	$0.00
01/17/2012	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2134	$-24.17	$599.94
01/17/2012	AMENDMENT	LTR SENT BEFORE 4PEN ADDED	$-0.97	$624.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$625.08
01/04/2012	PAYMENT	COREIA, YESENIA CREDIT: D BANK: OP INTERNET NUM: 122128	$-599.94	$624.11
10/27/2011	PAYMENT	CORREA, YESENIA & HIPOLITO ETA CHECK NUM: 2131	$-605.85	$1,224.05
10/27/2011	ADJUSTMENT	CORRECTING AMTS PAID NUM: 2131	$599.94	$1,829.90
10/27/2011	VOID	CORREA, YESENIA & HIPOLITO CHECK NUM: 2131	$-599.94	$1,229.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.00	$1,829.90
08/26/2011	PAYMENT	CORREA, HIPOLITO & YESENIA CHECK NUM: 2126	$-599.89	$1,799.90
07/14/2011	BILL	CORREA, YESENIA & HIPOLITO ETA	$2,399.79	$2,399.79
03/22/2011	PAYMENT	STEWART TITLE CHECK NUM: 123500	$-5,851.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$172.99	$5,851.89
03/01/2011	INTEREST	Monthly Interest	$20.29	$5,678.90
02/01/2011	INTEREST	Monthly Interest	$20.29	$5,658.61
01/31/2011	AMENDMENT	2010 Insts 1-4 Unmarkd Bankrpt	$0.00	$5,638.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$111.21	$5,638.32
01/03/2011	INTEREST	Monthly Interest	$20.29	$5,527.11
12/01/2010	INTEREST	Monthly Interest	$20.29	$5,506.82
11/01/2010	INTEREST	Monthly Interest	$20.29	$5,486.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.78	$5,466.24
10/01/2010	INTEREST	Monthly Interest	$20.29	$5,404.46
09/01/2010	INTEREST	Monthly Interest	$20.29	$5,384.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.71	$5,363.88
08/02/2010	INTEREST	Monthly Interest	$20.29	$5,339.17
07/14/2010	BILL	HOLLIBAUGH, MICHAEL &BOBBIE J	$2,471.30	$5,318.88
07/01/2010	INTEREST	Monthly Interest	$20.29	$2,847.58
06/01/2010	INTEREST	Monthly Interest	$20.29	$2,827.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$2,807.00
04/28/2010	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$2,800.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$170.43	$2,800.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.57	$2,629.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.87	$2,520.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.35	$2,459.13
07/21/2009	BILL	HOLLIBAUGH, MICHAEL &BOBBIE J	$2,434.78	$2,434.78
06/22/2009	PAYMENT	HOLLIBAUGH, MICHAEL BOBBIE J CREDIT: D	$-33.11	$0.00
06/03/2009	PAYMENT	BERHTA CORREA CHECK NUM: 797	$-3,107.39	$33.11
06/01/2009	INTEREST	Monthly Interest	$22.23	$3,140.50
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$3,118.27
05/04/2009	INTEREST	Monthly Interest	$1.94	$3,111.27
04/01/2009	INTEREST	Monthly Interest	$1.94	$3,109.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$170.43	$3,107.39
03/02/2009	INTEREST	Monthly Interest	$1.94	$2,936.96
02/02/2009	INTEREST	Monthly Interest	$1.94	$2,935.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$109.57	$2,933.08
01/02/2009	INTEREST	Monthly Interest	$1.94	$2,823.51
12/02/2008	INTEREST	Monthly Interest	$1.94	$2,821.57
10/28/2008	PAYMENT	BERTHA CORREA CHECK NUM: 713	$-595.39	$2,819.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.87	$3,415.02
10/01/2008	INTEREST	Monthly Interest	$5.91	$3,354.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.35	$3,348.24
09/02/2008	INTEREST	Monthly Interest	$5.91	$3,323.89
08/01/2008	INTEREST	Monthly Interest	$5.91	$3,317.98
07/29/2008	PAYMENT	HOT SPOT VIDEO BERTHA BENITEZ CHECK NUM: 1106	$-595.40	$3,312.07
07/14/2008	BILL	HOLLIBAUGH, MICHAEL &BOBBIE J	$2,434.78	$3,907.47
07/01/2008	INTEREST	Monthly Interest	$10.36	$1,472.69
06/02/2008	INTEREST	Monthly Interest	$10.36	$1,462.33
05/20/2008	PAYMENT	JOSE OR BERTHA BENITEZ CHECK NUM: 1076	$-0.40	$1,451.97
05/20/2008	PAYMENT	JOSE OR BERTHA BENITEZ CHECK NUM: 1076	$-595.00	$1,452.37
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,047.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$126.64	$2,040.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$72.82	$1,913.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.92	$1,840.91
09/07/2007	PAYMENT	HOT SPOT VIDEO CHECK NUM: 794	$-595.40	$1,809.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.82	$2,405.39
07/13/2007	BILL	HOLLIBAUGH, MICHAEL &BOBBIE J	$2,381.57	$2,381.57
04/17/2007	PAYMENT	VANDERBUSSE, LORI CHECK NUM: 6858	$-625.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.07	$625.78
01/09/2007	PAYMENT	LORE E VANDERBUSSE CHECK NUM: 28211	$-601.95	$601.71
10/17/2006	PAYMENT	LORE E VANDERBUSSE CHECK NUM: 109383	$-614.95	$1,203.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.64	$1,818.61
09/14/2006	PAYMENT	LORE VANDERBUSSE CHECK NUM: 32315154	$-787.29	$1,794.97
09/05/2006	INTEREST	Monthly Interest	$1.06	$2,582.26
08/02/2006	INTEREST	Monthly Interest	$1.06	$2,581.20
07/19/2006	BILL	HOLLIBAUGH, MICHAEL &BOBBIE J	$2,407.81	$2,580.14
07/03/2006	INTEREST	Monthly Interest	$1.06	$172.33
06/01/2006	INTEREST	Monthly Interest	$1.06	$171.27
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$170.21
04/25/2006	PAYMENT	LORE E VANDERBUSSE CHECK NUM: 6557	$-1,000.00	$163.21
04/10/2006	PAYMENT	LORE E VANDERBUSSE CHECK NUM: 28925430	$-1,518.12	$1,163.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$163.21	$2,681.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$104.92	$2,518.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$58.29	$2,413.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.32	$2,354.91
07/21/2005	BILL	HOLLIBAUGH, MICHAEL &BOBBIE J	$2,331.59	$2,331.59
02/25/2005	PAYMENT	@	$-566.11	$0.00
01/04/2005	PAYMENT	@	$-566.11	$566.11
10/06/2004	PAYMENT	@	$-566.11	$1,132.22
08/13/2004	PAYMENT	@	$-566.14	$1,698.33
07/01/2004	BILL	HOLLIBAUGH, MICHAEL & @	$2,264.47	$2,264.47
03/02/2004	PAYMENT	@	$-560.41	$0.00
01/08/2004	PAYMENT	@	$-560.41	$560.41
10/08/2003	PAYMENT	@	$-560.41	$1,120.82
08/27/2003	PAYMENT	@	$-560.44	$1,681.23
07/01/2003	BILL	HOLLIBAUGH, MICHAEL & @	$2,241.67	$2,241.67