Tax Account 002-260-09

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Owners

BATTLE MOUNTAIN TRUCK STOP, LLC
6409 E SHARP AVENUE
SPOKANE, WA 99212

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-260-09
Account Type	Real Estate
Location	660 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-260-09

Account Type

Real Estate

Location

660 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,943.85
Total	$12,943.85
Paid	$12,943.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,943.85

Total

$12,943.85

Paid

$12,943.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$4,003.85	$0.00	$4,003.85	$4,003.85	$0.00
2	10/07/2024	10/17/2024	Paid	$2,980.00	$0.00	$2,980.00	$2,980.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,980.00	$0.00	$2,980.00	$2,980.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,980.00	$0.00	$2,980.00	$2,980.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,473.25	$0.00	$12,473.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$11,549.65	$407.07	$11,956.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$11,590.88	$0.00	$11,590.88	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$12,806.64	$0.00	$12,806.64	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$12,507.32	$0.00	$12,507.32	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$12,224.93	$0.00	$12,224.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$13,386.31	$0.00	$13,386.31	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$13,323.69	$0.00	$13,323.69	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$13,754.99	$0.00	$13,754.99	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$13,799.12	$0.00	$13,799.12	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S36	Clovers Area Wtr #64	31.44	31.44	.00	.00
2024-2025	S43	Imp Dist #1 (multi)	960.00	960.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	31.44	31.44	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	960.00	960.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	31.44	31.44	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	720.00	720.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S36	Clovers Area Wtr #64	31.44	31.44	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	720.00	720.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	31.44	31.44	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	720.00	720.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S36	Clovers Area Wtr #64	24.18	24.18	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	720.00	720.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	24.18	24.18	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	720.00	720.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	24.18	24.18	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	1920.00	1920.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	1920.00	1920.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	1920.00	1920.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	1920.00	1920.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ALSKAKER CORPORATION CHECK 25315	$-2,980.00	$0.00
12/26/2024	PAYMENT	BROADWAY GROUP CHECK 25056	$-2,980.00	$2,980.00
10/04/2024	PAYMENT	BROADWAY GROUP CHECK 24667	$-2,980.00	$5,960.00
08/16/2024	PAYMENT	BROADWAY GROUP CHECK 24310	$-4,003.85	$8,940.00
07/15/2024	BILL	BATTLE MOUNTAIN TRUCK STOP, LLC	$12,943.85	$12,943.85
02/16/2024	PAYMENT	BROADWAY GROUP CHECK 22968	$-3,102.00	$0.00
12/26/2023	PAYMENT	BATTLE MOUNTAIN TRUCK STOP, LLC CHECK 22549	$-3,102.00	$3,102.00
09/29/2023	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 21667	$-3,102.00	$6,204.00
08/16/2023	PAYMENT	ALSAKER CORPORATION CHECK BANK: 00-00 NUM: 21241	$-3,167.25	$9,306.00
07/11/2023	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$12,473.25	$12,473.25
03/02/2023	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 19403	$-1,032.37	$0.00
12/29/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 18723	$-2,874.55	$1,032.37
12/05/2022	PAYMENT	BATTLE MOUNTAIN TRUCK STOP, LL CHECK BANK: 00-00 NUM: 18424	$-8,049.80	$3,906.92
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$290.03	$11,956.72
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$117.04	$11,666.69
07/14/2022	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$11,549.65	$11,549.65
03/04/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 15175	$-2,884.86	$0.00
01/05/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 14453	$-2,884.86	$2,884.86
10/05/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 13381	$-2,884.86	$5,769.72
08/17/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 12767	$-2,936.30	$8,654.58
07/19/2021	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$11,590.88	$11,590.88
03/02/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 10812	$-3,188.80	$0.00
01/06/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 10179	$-3,188.80	$3,188.80
10/02/2020	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66798 NUM: 373401	$-3,188.80	$6,377.60
08/18/2020	PAYMENT	ALSAKER CORPORATION CHECK BANK: 667098 NUM: 372784	$-3,240.24	$9,566.40
07/08/2020	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$12,806.64	$12,806.64
02/25/2020	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 370733	$-3,115.78	$0.00
01/03/2020	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 370103	$-3,115.78	$3,115.78
09/30/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 368948	$-3,115.78	$6,231.56
08/15/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 368270	$-3,159.98	$9,347.34
07/14/2019	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$12,507.32	$12,507.32
02/20/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 365877	$-3,045.18	$0.00
12/26/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 365130	$-3,045.18	$3,045.18
09/24/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 363852	$-3,045.18	$6,090.36
08/20/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 363373	$-3,089.39	$9,135.54
07/11/2018	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$12,224.93	$12,224.93
03/05/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 360894	$-3,335.53	$0.00
01/03/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 359942	$-3,335.53	$3,335.53
09/26/2017	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 358738	$-3,335.53	$6,671.06
08/18/2017	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 358090	$-3,379.72	$10,006.59
07/19/2017	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$13,386.31	$13,386.31
02/28/2017	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 241689	$-3,325.00	$0.00
12/27/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 355241	$-3,325.00	$3,325.00
09/27/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 353853	$-3,325.00	$6,650.00
08/11/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 353088	$-3,348.69	$9,975.00
07/14/2016	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$13,323.69	$13,323.69
03/08/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 350428	$-3,433.00	$0.00
01/06/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 349332	$-3,433.00	$3,433.00
10/07/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 347765	$-3,433.00	$6,866.00
08/19/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 346922	$-3,455.99	$10,299.00
07/09/2015	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$13,754.99	$13,754.99
03/03/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 344034	$-3,444.00	$0.00
01/05/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 343047	$-3,444.00	$3,444.00
10/07/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 341416	$-3,444.00	$6,888.00
08/20/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 340496	$-3,467.12	$10,332.00
07/09/2014	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$13,799.12	$13,799.12
03/04/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 337274	$-3,434.00	$0.00
01/06/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 336207	$-3,434.00	$3,434.00
10/07/2013	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 334500	$-3,434.00	$6,868.00
08/22/2013	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 333597	$-3,456.63	$10,302.00
07/11/2013	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$13,758.63	$13,758.63
10/09/2012	PAYMENT	ALSAKER CORPORATION CHECK BANK: 28-8 NUM: 011556	$-6,806.00	$0.00
09/28/2012	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 327644	$-3,403.00	$6,806.00
08/21/2012	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 326801	$-3,425.65	$10,209.00
07/13/2012	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$13,634.65	$13,634.65
03/05/2012	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 323251	$-3,276.35	$0.00
12/28/2011	PAYMENT	ALASKER CORPORATION CHECK BANK: 66-798 NUM: 321846	$-3,276.35	$3,276.35
09/30/2011	PAYMENT	ALASKER CORPORATION CHECK BANK: 66-798 NUM: 319890	$-3,276.35	$6,552.70
08/23/2011	PAYMENT	ALASKER CORPORTATION CHECK BANK: 66-798 NUM: 318788	$-3,296.35	$9,829.05
07/13/2011	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$13,125.40	$13,125.40
03/09/2011	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 315218	$-3,564.00	$0.00
01/05/2011	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 313849	$-3,564.00	$3,564.00
10/05/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 311806	$-3,564.00	$7,128.00
08/19/2010	PAYMENT	ALSAKER CORPORATION/BROADWAY G CHECK BANK: 66-798 NUM: 310609	$-3,584.15	$10,692.00
07/08/2010	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$14,276.15	$14,276.15
03/04/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 306618	$-3,598.80	$0.00
01/12/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 305407	$-3,598.80	$3,598.80
10/07/2009	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 303238	$-3,598.80	$7,197.60
08/19/2009	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 3020000	$-3,618.82	$10,796.40
07/13/2009	BILL	P & D INVESTMENTS, LLC	$14,415.22	$14,415.22
03/06/2009	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 297992	$-3,553.35	$0.00
12/30/2008	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 296476	$-3,553.35	$3,553.35
09/29/2008	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 294269	$-3,553.35	$7,106.70
08/19/2008	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 293319	$-3,573.37	$10,660.05
07/14/2008	BILL	P & D INVESTMENTS, LLC	$14,233.42	$14,233.42
03/03/2008	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 289104	$-3,477.99	$0.00
01/02/2008	PAYMENT	BROADWAY GROUP-ALSAKER CORP CHECK BANK: 66-798 NUM: 287624	$-3,477.99	$3,477.99
10/03/2007	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 285208	$-3,477.99	$6,955.98
08/21/2007	PAYMENT	BROADWY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 284078	$-3,497.99	$10,433.97
07/13/2007	BILL	P & D INVESTMENTS, LLC	$13,931.96	$13,931.96
02/26/2007	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 279515	$-3,087.52	$0.00
12/28/2006	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 277791	$-3,087.52	$3,087.52
09/26/2006	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 275418	$-3,087.52	$6,175.04
08/21/2006	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 274251	$-3,107.55	$9,262.56
07/16/2006	BILL	P & D INVESTMENTS, LLC	$12,370.11	$12,370.11
03/09/2006	PAYMENT	BROADWAY GROUP/ALASKAR CORP CHECK BANK: 66-798 NUM: 269973	$-2,915.13	$0.00
01/13/2006	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 268371	$-2,915.13	$2,915.13
10/03/2005	PAYMENT	BROADWAY GROUP-ALASKER CORPORA CHECK BANK: 66-798 NUM: 265906	$-2,915.13	$5,830.26
08/24/2005	PAYMENT	BROADWAY GROUP/ALASKER CORP CHECK BANK: 66-798 NUM: 264641	$-2,915.16	$8,745.39
07/26/2005	BILL	P & D INVESTMENTS, LLC	$11,660.55	$11,660.55
03/08/2005	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 260386	$-2,702.02	$0.00
01/13/2005	PAYMENT	BROADWAY GROUP - P & D INVEST CHECK BANK: 66-798 NUM: 258619	$-2,702.02	$2,702.02
10/04/2004	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 255943	$-2,702.02	$5,404.04
08/18/2004	PAYMENT	P&D INVESTMENTS-BROADWAY GROUP CHECK BANK: 66-798 NUM: 254526	$-2,702.04	$8,106.06
07/13/2004	BILL	P&D INVESTMENTS, LLC	$10,808.10	$10,808.10
03/01/2004	PAYMENT	BROADWAY GROUP/P & D INVESTMEN CHECK BANK: 66-798 NUM: 249643	$-2,685.61	$0.00
01/07/2004	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 248186	$-2,685.61	$2,685.61
10/07/2003	PAYMENT	P&D INVESTMENTS/BROADWAY GROUP CHECK BANK: 66-798 NUM: 245541	$-2,685.61	$5,371.22
08/25/2003	PAYMENT	BROADWAY GROUP-ALASKER CORP CHECK BANK: 66-798 NUM: 244142	$-2,685.62	$8,056.83
07/22/2003	BILL	P&D INVESTMENTS, LLC	$10,742.45	$10,742.45
03/12/2003	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 238808	$-2,500.09	$0.00
01/08/2003	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 237364	$-2,500.09	$2,500.09
10/09/2002	PAYMENT	BROADWAY GROUP, P 7 D INVESTME CHECK BANK: 66-798 NUM: 234837	$-2,500.09	$5,000.18
08/23/2002	PAYMENT	BROADWAY BROUP-P&D INVESTMENTS CHECK BANK: 66-798 NUM: 233242	$-2,500.09	$7,500.27
07/11/2002	BILL	P&D INVESTMENTS, LLC	$10,000.36	$10,000.36
03/06/2002	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 228390	$-2,469.21	$0.00
01/07/2002	PAYMENT	P & D INVESTMENTS LLC CHECK BANK: 66-798 NUM: 226623	$-2,469.21	$2,469.21
10/01/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 223563	$-2,469.21	$4,938.42
08/21/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 222256	$-2,469.46	$7,407.63
07/13/2001	BILL	P&D INVESTMENTS, LLC	$9,877.09	$9,877.09
03/07/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 217373	$-2,482.90	$0.00
01/08/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 215512	$-2,482.90	$2,482.90
10/06/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 212979	$-2,482.90	$4,965.80
08/21/2000	PAYMENT	P & D INVESTMENTS, LLC CHECK BANK: 66-798 NUM: 211776	$-2,483.07	$7,448.70
07/10/2000	BILL	P&D INVESTMENTS, LLC	$9,931.77	$9,931.77
03/10/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 206955	$-2,587.90	$0.00
01/11/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 205019	$-2,587.90	$2,587.90
08/19/1999	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 201345	$-5,175.99	$5,175.80
07/17/1999	BILL	P&D INVESTMENTS, LLC	$10,351.79	$10,351.79
03/04/1999	PAYMENT	BROADWAY GROUP CHECK	$-2,634.10	$0.00
01/11/1999	PAYMENT	BROADWAY GROUP CHECK	$-2,634.10	$2,634.10
10/23/1998	PAYMENT	BROADWAY GROUP CHECK	$-2,634.10	$5,268.20
08/28/1998	PAYMENT	P & D INVESTMENTS CHECK	$-2,634.40	$7,902.30
07/10/1998	BILL	P&D INVESTMENTS, LLC	$10,536.70	$10,536.70
03/02/1998	PAYMENT	KROH CHECK	$-2,434.73	$0.00
01/08/1998	PAYMENT	COLT CHECK	$-2,434.73	$2,434.73
10/13/1997	PAYMENT	KROH CHECK	$-2,434.73	$4,869.46
09/02/1997	PAYMENT	KROH CHECK	$-2,434.86	$7,304.19
07/20/1997	BILL	KROH TRUST, PAUL E & JUDITH L	$9,739.05	$9,739.05
03/11/1997	PAYMENT	KROH, PAUL	$-2,323.85	$0.00
01/14/1997	PAYMENT	PAUL KROH	$-2,323.85	$2,323.85
10/21/1996	PAYMENT	PAUL KROH	$-2,323.85	$4,647.70
09/04/1996	PAYMENT	KROH, PAUL	$-2,324.05	$6,971.55
07/15/1996	BILL	KROH TRUST, PAUL E & JUDIE L	$9,295.60	$9,295.60