Tax Account 002-260-10

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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	002-260-10
Account Type	Real Estate
Location	654 W FRONT ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-260-10

Account Type

Real Estate

Location

654 W FRONT ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,289.56
Total	$21,289.56
Paid	$21,289.56
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

$21,289.56

Total

$21,289.56

Paid

$21,289.56

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	$5,395.56	$0.00	$5,395.56	$5,395.56	$0.00
2	10/07/2024	10/17/2024	Paid	$5,298.00	$0.00	$5,298.00	$5,298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,298.00	$0.00	$5,298.00	$5,298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,298.00	$0.00	$5,298.00	$5,298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,249.54	$0.00	$20,249.54	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$18,729.32	$736.26	$19,465.58	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$18,820.44	$0.00	$18,820.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$18,536.62	$0.00	$18,536.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$17,950.24	$0.00	$17,950.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$17,351.91	$0.00	$17,351.91	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$17,759.51	$0.00	$17,759.51	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$17,682.45	$0.00	$17,682.45	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$16,633.07	$0.00	$16,633.07	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$16,711.73	$0.00	$16,711.73	$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	S43	Imp Dist #1 (multi)	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	525.00	525.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	525.00	525.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	525.00	525.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	525.00	525.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ALSKAKER CORPORATION CHECK 25315	$-5,298.00	$0.00
12/26/2024	PAYMENT	BROADWAY GROUP CHECK 25056	$-5,298.00	$5,298.00
10/04/2024	PAYMENT	BROADWAY GROUP CHECK 24667	$-5,298.00	$10,596.00
08/16/2024	PAYMENT	BROADWAY GROUP CHECK 24310	$-5,395.56	$15,894.00
07/15/2024	BILL	BATTLE MOUNTAIN TRUCK STOP, LLC	$21,289.56	$21,289.56
02/16/2024	PAYMENT	BROADWAY GROUP CHECK 22968	$-5,054.00	$0.00
12/26/2023	PAYMENT	BATTLE MOUNTAIN TRUCK STOP, LLC CHECK 22549	$-5,054.00	$5,054.00
09/29/2023	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 21667	$-5,054.00	$10,108.00
08/16/2023	PAYMENT	ALSAKER CORPORATION CHECK BANK: 00-00 NUM: 21241	$-5,087.54	$15,162.00
07/11/2023	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$20,249.54	$20,249.54
04/03/2023	PAYMENT	DANIEL ALSAKER CREDIT: D BANK: CC NUM: CC	$-79.64	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$79.64
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.95	$76.64
03/02/2023	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 19403	$-6,519.51	$73.69
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$73.69	$6,593.20
12/29/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 18723	$-4,677.33	$6,519.51
12/05/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 00-00 NUM: 18424	$-8,189.10	$11,196.84
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$468.73	$19,385.94
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$187.89	$18,917.21
07/14/2022	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$18,729.32	$18,729.32
03/04/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 15175	$-4,700.11	$0.00
01/05/2022	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 14453	$-4,700.11	$4,700.11
10/05/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 13381	$-4,700.11	$9,400.22
08/17/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 12767	$-4,720.11	$14,100.33
07/19/2021	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$18,820.44	$18,820.44
03/02/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 10812	$-4,629.15	$0.00
01/06/2021	PAYMENT	BROADWAY GROUP CHECK BANK: 0000 NUM: 10179	$-4,629.15	$4,629.15
10/02/2020	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66798 NUM: 373401	$-4,629.15	$9,258.30
08/18/2020	PAYMENT	ALSAKER CORPORATION CHECK BANK: 667098 NUM: 372784	$-4,649.17	$13,887.45
07/08/2020	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$18,536.62	$18,536.62
02/25/2020	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 370733	$-4,482.56	$0.00
01/03/2020	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 370103	$-4,482.56	$4,482.56
09/30/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 368948	$-4,482.56	$8,965.12
08/15/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 368270	$-4,502.56	$13,447.68
07/14/2019	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$17,950.24	$17,950.24
02/20/2019	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 365877	$-4,332.97	$0.00
12/26/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 365130	$-4,332.97	$4,332.97
09/24/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 363852	$-4,332.97	$8,665.94
08/20/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 363373	$-4,353.00	$12,998.91
07/11/2018	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$17,351.91	$17,351.91
03/05/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 360894	$-4,434.87	$0.00
01/03/2018	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 359942	$-4,434.87	$4,434.87
09/26/2017	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 358738	$-4,434.87	$8,869.74
08/18/2017	PAYMENT	BROADWAY GROUP CHECK BANK: 66798 NUM: 358090	$-4,454.90	$13,304.61
07/19/2017	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$17,759.51	$17,759.51
02/28/2017	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 241689	$-4,415.00	$0.00
12/27/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 355241	$-4,415.00	$4,415.00
09/27/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 353853	$-4,415.00	$8,830.00
08/11/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 353088	$-4,437.45	$13,245.00
07/14/2016	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$17,682.45	$17,682.45
03/08/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 350428	$-4,153.00	$0.00
01/06/2016	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 349332	$-4,153.00	$4,153.00
10/07/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 347765	$-4,153.00	$8,306.00
08/19/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 346922	$-4,174.07	$12,459.00
07/09/2015	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$16,633.07	$16,633.07
03/03/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 344034	$-4,172.00	$0.00
01/05/2015	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 343047	$-4,172.00	$4,172.00
10/07/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 341416	$-4,172.00	$8,344.00
08/20/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 340496	$-4,195.73	$12,516.00
07/09/2014	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$16,711.73	$16,711.73
03/04/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 337274	$-4,154.00	$0.00
01/06/2014	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 336207	$-4,154.00	$4,154.00
10/07/2013	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 334500	$-4,154.00	$8,308.00
08/22/2013	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 333597	$-4,177.58	$12,462.00
07/11/2013	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$16,639.58	$16,639.58
03/04/2013	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 330452	$-4,099.00	$0.00
01/02/2013	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 329371	$-4,099.00	$4,099.00
09/28/2012	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 327644	$-4,099.00	$8,198.00
08/21/2012	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 326801	$-4,121.68	$12,297.00
07/13/2012	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$16,418.68	$16,418.68
03/05/2012	PAYMENT	ALSAKER CORPORATION CHECK BANK: 66-798 NUM: 323251	$-317.34	$0.00
12/28/2011	PAYMENT	ALASKER CORPORATION CHECK BANK: 66-798 NUM: 321846	$-317.34	$317.34
09/30/2011	PAYMENT	ALASKER CORPORATION CHECK BANK: 66-798 NUM: 319890	$-317.34	$634.68
08/23/2011	PAYMENT	ALASKER CORPORTATION CHECK BANK: 66-798 NUM: 318788	$-337.36	$952.02
07/13/2011	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$1,289.38	$1,289.38
03/09/2011	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 315218	$-1,899.00	$0.00
01/05/2011	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 313849	$-1,899.00	$1,899.00
10/05/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 311806	$-1,899.00	$3,798.00
08/19/2010	PAYMENT	ALSAKER CORPORATION/BROADWAY G CHECK BANK: 66-798 NUM: 310609	$-1,921.45	$5,697.00
07/08/2010	BILL	BATTLE MOUNTAIN TRUCK STOP, LL	$7,618.45	$7,618.45
03/04/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 306618	$-1,923.70	$0.00
01/12/2010	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 305407	$-1,923.70	$1,923.70
10/07/2009	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 303238	$-1,923.70	$3,847.40
08/19/2009	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 3020000	$-1,943.72	$5,771.10
07/13/2009	BILL	P & D INVESTMENTS, LLC	$7,714.82	$7,714.82
03/06/2009	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 297992	$-1,884.47	$0.00
12/30/2008	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 296476	$-1,884.47	$1,884.47
09/29/2008	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 294269	$-1,884.47	$3,768.94
08/19/2008	PAYMENT	ALSAKER CORP/BROADWAY GROUP CHECK BANK: 66-798 NUM: 293319	$-1,904.47	$5,653.41
07/14/2008	BILL	P & D INVESTMENTS, LLC	$7,557.88	$7,557.88
03/03/2008	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 289104	$-1,788.35	$0.00
01/02/2008	PAYMENT	BROADWAY GROUP-ALSAKER CORP CHECK BANK: 66-798 NUM: 287624	$-1,788.35	$1,788.35
10/03/2007	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 285208	$-1,788.35	$3,576.70
08/21/2007	PAYMENT	BROADWY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 284078	$-1,808.36	$5,365.05
07/13/2007	BILL	P & D INVESTMENTS, LLC	$7,173.41	$7,173.41
02/26/2007	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 279515	$-1,688.67	$0.00
12/28/2006	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 277791	$-1,688.67	$1,688.67
09/26/2006	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 275418	$-1,688.67	$3,377.34
08/21/2006	PAYMENT	BROADWAY GROUP/ALSAKER CORP CHECK BANK: 66-798 NUM: 274251	$-1,708.70	$5,066.01
07/16/2006	BILL	P & D INVESTMENTS, LLC	$6,774.71	$6,774.71
03/09/2006	PAYMENT	BROADWAY GROUP/ALASKAR CORP CHECK BANK: 66-798 NUM: 269973	$-1,337.56	$0.00
01/13/2006	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 268371	$-1,337.56	$1,337.56
10/03/2005	PAYMENT	BROADWAY GROUP-ALASKER CORPORA CHECK BANK: 66-798 NUM: 265906	$-1,337.56	$2,675.12
08/24/2005	PAYMENT	BROADWAY GROUP/ALASKER CORP CHECK BANK: 66-798 NUM: 264641	$-1,337.56	$4,012.68
07/26/2005	BILL	P & D INVESTMENTS, LLC	$5,350.24	$5,350.24
03/08/2005	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 260386	$-1,336.53	$0.00
01/13/2005	PAYMENT	BROADWAY GROUP - P & D INVEST CHECK BANK: 66-798 NUM: 258619	$-1,336.53	$1,336.53
10/04/2004	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 255943	$-1,336.53	$2,673.06
08/18/2004	PAYMENT	P&D INVESTMENTS-BROADWAY GROUP CHECK BANK: 66-798 NUM: 254526	$-1,336.54	$4,009.59
07/13/2004	BILL	P&D INVESTMENTS, LLC	$5,346.13	$5,346.13
03/01/2004	PAYMENT	BROADWAY GROUP/P & D INVESTMEN CHECK BANK: 66-798 NUM: 249643	$-1,326.88	$0.00
01/07/2004	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 248186	$-1,326.88	$1,326.88
10/07/2003	PAYMENT	P&D INVESTMENTS/BROADWAY GROUP CHECK BANK: 66-798 NUM: 245541	$-1,326.88	$2,653.76
08/25/2003	PAYMENT	BROADWAY GROUP-ALASKER CORP CHECK BANK: 66-798 NUM: 244142	$-1,326.88	$3,980.64
07/22/2003	BILL	P&D INVESTMENTS, LLC	$5,307.52	$5,307.52
10/11/2002	PAYMENT	ALASKAR CORP CHECK BANK: 28-8 NUM: 6918	$-9,126.08	$0.00
10/09/2002	PAYMENT	BROADWAY GROUP, P 7 D INVESTME CHECK BANK: 66-798 NUM: 234837	$-4,563.04	$9,126.08
08/23/2002	PAYMENT	BROADWAY BROUP-P&D INVESTMENTS CHECK BANK: 66-798 NUM: 233242	$-5,103.04	$13,689.12
07/11/2002	BILL	P&D INVESTMENTS, LLC	$18,792.16	$18,792.16
03/06/2002	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 228390	$-4,568.79	$0.00
01/07/2002	PAYMENT	P & D INVESTMENTS LLC CHECK BANK: 66-798 NUM: 226623	$-4,568.79	$4,568.79
10/01/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 223563	$-4,568.79	$9,137.58
08/21/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 222256	$-5,109.00	$13,706.37
07/13/2001	BILL	P&D INVESTMENTS, LLC	$18,815.37	$18,815.37
03/07/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 217373	$-4,816.00	$0.00
01/08/2001	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 215512	$-4,816.00	$4,816.00
10/06/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 212979	$-4,816.00	$9,632.00
08/21/2000	PAYMENT	P & D INVESTMENTS, LLC CHECK BANK: 66-798 NUM: 211776	$-5,356.22	$14,448.00
07/10/2000	BILL	P&D INVESTMENTS, LLC	$19,804.22	$19,804.22
03/10/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 206955	$-4,938.94	$0.00
01/11/2000	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 205019	$-4,938.94	$4,938.94
08/19/1999	PAYMENT	BROADWAY GROUP CHECK BANK: 66-798 NUM: 201345	$-10,418.16	$9,877.88
07/17/1999	BILL	P&D INVESTMENTS, LLC	$20,296.04	$20,296.04
03/04/1999	PAYMENT	BROADWAY GROUP CHECK	$-5,039.43	$0.00
01/11/1999	PAYMENT	BROADWAY GROUP CHECK	$-5,039.43	$5,039.43
10/23/1998	PAYMENT	BROADWAY GROUP CHECK	$-5,039.43	$10,078.86
08/28/1998	PAYMENT	P & D INVESTMENTS CHECK	$-5,579.73	$15,118.29
07/10/1998	BILL	P&D INVESTMENTS, LLC	$20,698.02	$20,698.02
03/02/1998	PAYMENT	KROH CHECK	$-5,002.35	$0.00
01/08/1998	PAYMENT	COLT CHECK	$-5,002.35	$5,002.35
10/13/1997	PAYMENT	KROH CHECK	$-5,002.35	$10,004.70
09/02/1997	PAYMENT	KROH CHECK	$-5,542.51	$15,007.05
07/20/1997	BILL	KROH TRUST, PAUL E & JUDITH L	$20,549.56	$20,549.56
03/11/1997	PAYMENT	KROH, PAUL	$-4,795.48	$0.00
01/14/1997	PAYMENT	PAUL KROH	$-4,795.48	$4,795.48
10/21/1996	PAYMENT	PAUL KROH	$-4,795.48	$9,590.96
09/04/1996	PAYMENT	KROH, PAUL	$-4,795.67	$14,386.44
07/15/1996	BILL	KROH TRUST, PAUL E & JUDIE L	$19,182.11	$19,182.11