Tax Account 001-021-04

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Owners

LINCOLN SENIOR HOUSING LLC
234 SHELTER VALLEY DR
KALISPELL, MT 59904-0000

Account Summary

Account ID	001-021-04
Account Type	Real Estate
Location	212 HOLLYWOOD WAY PIOCHE
Balance	$3,094.00
Currently Due	$1,547.00

Account ID

001-021-04

Account Type

Real Estate

Location

212 HOLLYWOOD WAY
PIOCHE

Balance

$3,094.00

Currently Due

$1,547.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,235.41
Total	$6,235.41
Paid	$3,141.41
Balance	$3,094.00
Due	$1,547.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,235.41

Total

$6,235.41

Paid

$3,141.41

Balance

$3,094.00

Due

$1,547.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE 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	$1,594.41	$0.00	$1,594.41	$1,594.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,547.00	$0.00	$1,547.00	$1,547.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,547.00	$0.00	$1,547.00	$0.00	$1,547.00
4	03/03/2025	03/13/2025	Due	$1,547.00	$0.00	$1,547.00	$0.00	$3,094.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,612.17	$0.00	$5,612.17	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$5,000.09	$55.21	$5,055.30	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$4,878.41	$0.00	$4,878.41	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$4,649.04	$0.00	$4,649.04	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$4,649.04	$0.00	$4,649.04	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$6,730.13	$0.00	$6,730.13	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$3,601.73	$36.00	$3,637.73	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$3,580.13	$8.94	$3,589.07	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$3,858.17	$850.93	$4,709.10	$0.00	$0.00	3.2579	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2013-2014	S33	TV District	288.00	288.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10828	$-1,547.00	$3,094.00
08/15/2024	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10705	$-1,594.41	$4,641.00
07/03/2024	BILL	LINCOLN SENIOR HOUSING LLC	$6,235.41	$6,235.41
03/04/2024	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10271	$-1,391.00	$0.00
12/26/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10198	$-1,391.00	$1,391.00
10/02/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10110	$-1,391.00	$2,782.00
08/13/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK 10094	$-1,439.17	$4,173.00
07/13/2023	BILL	LINCOLN SENIOR HOUSING LLC	$5,612.17	$5,612.17
04/12/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 10059	$-55.21	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$55.21
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.08	$53.96
02/27/2023	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 10037	$-1,247.00	$51.88
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.00	$1,298.88
10/24/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9891	$-2,494.00	$1,296.88
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$49.88	$3,790.88
08/08/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9861	$-1,259.09	$3,741.00
07/07/2022	BILL	LINCOLN SENIOR HOUSING LLC	$5,000.09	$5,000.09
03/01/2022	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9747	$-1,217.00	$0.00
12/30/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9677	$-1,217.00	$1,217.00
10/01/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9578	$-1,217.00	$2,434.00
08/30/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 9566	$-1,227.41	$3,651.00
07/12/2021	BILL	LINCOLN SENIOR HOUSING LLC	$4,878.41	$4,878.41
03/02/2021	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,159.00	$0.00
12/31/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,159.00	$1,159.00
12/03/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,159.00	$2,318.00
11/18/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,172.04	$3,477.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-235.53	$4,649.04
10/21/2020	BILL	LINCOLN SENIOR HOUSING LLC	$4,884.57	$4,884.57
02/28/2020	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,159.00	$0.00
12/30/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,159.00	$1,159.00
10/08/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,159.00	$2,318.00
08/16/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,172.04	$3,477.00
07/03/2019	BILL	LINCOLN SENIOR HOUSING LLC	$4,649.04	$4,649.04
03/11/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CHECK NUM: 7418	$-1,680.00	$0.00
01/04/2019	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,680.00	$1,680.00
10/03/2018	PAYMENT	BONNEVILLE MORTGAGE COMPANY CREDIT: D	$-1,680.00	$3,360.00
08/17/2018	PAYMENT	BONNEVILLE MORTGAGE CREDIT: D	$-1,690.13	$5,040.00
07/03/2018	BILL	LINCOLN SENIOR HOUSING LLC	$6,730.13	$6,730.13
03/09/2016	PAYMENT	CAREFREE LIVING OF LC NEVADA CHECK NUM: 7003	$-1,836.00	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.00	$1,836.00
10/09/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CTY CHECK NUM: 6874	$-526.33	$1,800.00
08/31/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CTY CHECK NUM: 6862	$-1,275.40	$2,326.33
07/13/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CTY CHECK NUM: 6816	$-373.67	$3,601.73
07/01/2015	BILL	CAREFREE LIVING	$3,601.73	$3,975.40
07/01/2015	INTEREST	Monthly Interest	$3.06	$373.67
06/22/2015	PAYMENT	CAREFREE LIVING OF LINCOLN CHECK NUM: 6792	$-340.63	$370.61
06/01/2015	INTEREST	Monthly Interest	$5.88	$711.24
05/19/2015	PAYMENT	PENT & INT WAIVED PER AGMT CASH	$-145.57	$705.36
05/11/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6718	$-7,438.30	$850.93
05/11/2015	AMENDMENT	Waived 50% Penalty/Interest	$-542.04	$8,289.23
05/11/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6718	$7,438.30	$8,831.27
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,392.97
03/30/2015	VOID	CAREFREE LIVING OF L.C., NV CHECK NUM: 6718	$-7,438.30	$1,390.47
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8,828.77
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$250.61	$8,826.27
03/02/2015	INTEREST	Monthly Interest	$29.75	$8,575.66
02/02/2015	INTEREST	Monthly Interest	$29.75	$8,545.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$161.11	$8,516.16
01/02/2015	INTEREST	Monthly Interest	$29.75	$8,355.05
11/26/2014	INTEREST	Monthly Interest	$29.75	$8,325.30
11/03/2014	INTEREST	Monthly Interest	$29.75	$8,295.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$89.51	$8,265.80
10/01/2014	INTEREST	Monthly Interest	$29.75	$8,176.29
09/02/2014	INTEREST	Monthly Interest	$29.75	$8,146.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$35.81	$8,116.79
07/31/2014	INTEREST	Monthly Interest	$29.75	$8,080.98
07/07/2014	BILL	CAREFREE LIVING	$3,580.13	$8,051.23
07/01/2014	INTEREST	Monthly Interest	$29.75	$4,471.10
06/02/2014	PENALTY	RECORDING FEE	$15.00	$4,441.35
06/02/2014	INTEREST	Monthly Interest	$29.75	$4,426.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$4,396.60
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$249.91	$4,393.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$160.69	$4,143.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$89.31	$3,983.25
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$35.77	$3,893.94
07/01/2013	BILL	CAREFREE LIVING	$3,858.17	$3,858.17
12/17/2012	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 1010	$-4,681.53	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$106.12	$4,681.53
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$42.45	$4,575.41
07/17/2012	PAYMENT	CAREFREE LIVING CREDIT: B BANK: 94-156/1242 NUM: 5891	$-53.55	$4,532.96
07/06/2012	BILL	CAREFREE LIVING	$4,532.96	$4,586.51
07/03/2012	INTEREST	Monthly Interest	$0.39	$53.55
06/18/2012	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5872	$-255.87	$53.16
06/04/2012	PENALTY	Recording Fee	$15.00	$309.03
06/04/2012	INTEREST	Monthly Interest	$2.29	$294.03
05/16/2012	PAYMENT	CAREFREE LIVING LINCOLN COUNTY CHECK BANK: 94-156/1242 NUM: 5853	$-1,135.52	$291.74
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,427.26
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$67.29	$1,425.01
01/19/2012	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5759	$-1,135.52	$1,357.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.97	$2,493.24
12/22/2011	PAYMENT	CAREFREE LIVING CASH	$-0.74	$2,429.27
12/21/2011	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 1007	$-2,559.07	$2,430.01
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$113.55	$4,989.08
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$45.42	$4,875.53
07/06/2011	BILL	CAREFREE LIVING	$4,830.11	$4,830.11
03/16/2011	PAYMENT	CAREFREE CHECK BANK: 94-156/1242 NUM: 5502	$-1,192.89	$0.00
01/19/2011	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5466	$-1,179.37	$1,192.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.88	$2,372.26
11/17/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156 NUM: 5411	$-1,134.01	$2,313.38
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.36	$3,447.39
08/17/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156 NUM: 5313	$-1,440.03	$3,402.03
07/08/2010	BILL	CAREFREE LIVING	$4,842.06	$4,842.06
04/16/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5207	$-44.04	$0.00
03/16/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5167	$-1,100.98	$44.04
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.04	$1,145.02
01/19/2010	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5117	$-1,100.98	$1,100.98
10/19/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 5032	$-1,100.98	$2,201.96
08/18/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4993	$-1,452.00	$3,302.94
07/09/2009	BILL	CAREFREE LIVING	$4,754.94	$4,754.94
03/16/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4828	$-1,068.91	$0.00
01/16/2009	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4778	$-1,068.91	$1,068.91
10/16/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4680	$-1,068.91	$2,137.82
08/18/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4624	$-1,419.93	$3,206.73
07/10/2008	BILL	CAREFREE LIVING	$4,626.66	$4,626.66
03/17/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4476	$-1,037.78	$0.00
01/15/2008	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4422	$-1,037.78	$1,037.78
10/16/2007	PAYMENT	CAREFREE LIVING CREDIT: B BANK: 94-156/1242 NUM: 4344	$-1,079.29	$2,075.56
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.51	$3,154.85
08/15/2007	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 4286	$-1,388.79	$3,113.34
07/05/2007	BILL	CAREFREE LIVING	$4,502.13	$4,502.13
04/17/2007	PAYMENT	CAREFREE LIVING OF LC CHECK BANK: 94-156/1242 NUM: 4155	$-41.91	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.61	$41.91
03/16/2007	PAYMENT	CAREFREE LIVING OF LINCOLN CO CHECK BANK: 94-156/1242 NUM: 4129	$-1,007.55	$40.30
01/18/2007	PAYMENT	CAREFREE LIVING OVERTON CHECK BANK: 94-156/1242 NUM: 3909	$-1,007.55	$1,047.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.30	$2,055.40
10/16/2006	PAYMENT	CAREFREE LIVING OF LIN COUNTY CHECK BANK: 94-156/1242 NUM: 4000	$-1,007.55	$2,015.10
08/15/2006	PAYMENT	CAREFREE LIVING OF LC NV CHECK BANK: 94-156/1242 NUM: 3944	$-1,358.57	$3,022.65
07/11/2006	BILL	CAREFREE LIVING	$4,381.22	$4,381.22
03/14/2006	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3786	$-989.37	$0.00
01/17/2006	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3720	$-989.37	$989.37
10/14/2005	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3638	$-989.37	$1,978.74
08/12/2005	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3571	$-1,340.37	$2,968.11
07/15/2005	BILL	CAREFREE LIVING	$4,308.48	$4,308.48
05/17/2005	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3490	$-352.00	$0.00
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$352.00
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 3364	$-977.63	$351.00
03/21/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-156/1242 NUM: 3430	$-977.63	$1,328.63
03/21/2005	AMENDMENT	TV assess penalties removed	$-43.83	$2,306.26
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 3364	$977.63	$2,350.09
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-156/1242 NUM: 3430	$977.63	$1,372.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.19	$394.83
03/17/2005	VOID	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3430	$-977.63	$379.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.60	$1,357.27
01/18/2005	VOID	CAREFREE LIVING OF LIN CO CHECK BANK: 94-156/1242 NUM: 3364	$-977.63	$1,342.67
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.04	$2,320.30
10/18/2004	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 3285	$-626.63	$2,306.26
08/12/2004	PAYMENT	CAREFREE LIVING OF LC NEVADA CHECK BANK: 94-156/1242 NUM: 3223	$-1,406.29	$2,932.89
08/02/2004	INTEREST	Monthly Interest	$0.48	$4,339.18
07/07/2004	BILL	CAREFREE LIVING	$4,261.55	$4,338.70
07/01/2004	INTEREST	Monthly Interest	$0.48	$77.15
06/07/2004	PENALTY	1st year recording fee	$15.00	$76.67
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-0.48	$61.67
06/01/2004	INTEREST	Monthly Interest	$0.48	$62.15
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$61.67
03/19/2004	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156 NUM: 3085	$-968.60	$60.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.99	$1,029.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.45	$980.28
01/16/2004	PAYMENT	CAREFREE LIVING OF LIN CO CHECK BANK: 94-156/1242 NUM: 3021	$-968.60	$979.83
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.43	$1,948.43
10/20/2003	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156/1242 NUM: 2991	$-968.60	$1,948.00
09/18/2003	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156 NUM: 2973	$-270.00	$2,916.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.80	$3,186.60
08/18/2003	PAYMENT	CAREFREE LIVING-PIOCHE CHECK BANK: 94-156/1242 NUM: 2959	$-698.60	$3,175.80
07/09/2003	BILL	CAREFREE LIVING	$3,874.40	$3,874.40
03/17/2003	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156/1242 NUM: 2884	$-948.00	$0.00
01/17/2003	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156 NUM: 2859	$-948.00	$948.00
10/21/2002	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156/1242 NUM: 2824	$-948.00	$1,896.00
08/20/2002	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156/1242 NUM: 2801	$-948.03	$2,844.00
07/08/2002	BILL	CAREFREE LIVING	$3,792.03	$3,792.03
03/18/2002	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156/1242 NUM: 2725	$-923.98	$0.00
01/18/2002	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156/1242 NUM: 2700	$-923.98	$923.98
10/12/2001	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156/1242 NUM: 2642	$-923.98	$1,847.96
08/20/2001	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 2616	$-924.25	$2,771.94
07/10/2001	BILL	CAREFREE LIVING	$3,696.19	$3,696.19
03/22/2001	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156/1242 NUM: 2533	$-733.44	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.91	$733.44
01/22/2001	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156/1242 NUM: 2499	$-733.99	$698.53
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.26	$1,432.52
10/20/2000	PAYMENT	CAREFREE LIVING CREDIT: B BANK: 94-156/1242 NUM: 2466	$-704.90	$1,397.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.66	$2,102.16
08/21/2000	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 2437	$-691.87	$2,074.50
07/11/2000	BILL	CAREFREE LIVING	$2,766.37	$2,766.37
03/23/2000	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 2348	$-689.93	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.54	$689.93
01/21/2000	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 2317	$-758.70	$663.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.30	$1,422.09
10/20/1999	PAYMENT	CAREFREE LIVING CHECK BANK: 94-156/1242 NUM: 2270	$-679.80	$1,386.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.19	$2,066.59
08/20/1999	PAYMENT	CAREFREE LIVING PIOCHE CHECK BANK: 94-156/1242 NUM: 2242	$-680.10	$2,039.40
07/13/1999	BILL	CAREFREE LIVING	$2,719.50	$2,719.50
03/22/1999	PAYMENT	CAREFREE LIVING PIOCHE CHECK	$-691.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.60	$691.67
01/26/1999	PAYMENT	CAREFREE LIVING CHECK	$-691.67	$665.07
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.60	$1,356.74
11/16/1998	PAYMENT	CAREFREE LIVING CHECK	$-26.60	$1,330.14
10/22/1998	PAYMENT	CAREFREE LIVING CHECK	$-665.07	$1,356.74
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.60	$2,021.81
08/17/1998	PAYMENT	CAREFREE LIVING PIOCHE CHECK	$-665.42	$1,995.21
07/14/1998	BILL	CAREFREE LIVING	$2,660.63	$2,660.63
03/18/1998	PAYMENT	CAREFREE LIVING PIOCHE CHECK	$-657.75	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.30	$657.75
01/26/1998	PAYMENT	CAREFREE LIVING PIOCHE CHECK	$-657.75	$632.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.30	$1,290.20
11/25/1997	PAYMENT	CAREFREE LIVING PIOCHE CHECK	$-657.75	$1,264.90
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.30	$1,922.65
08/20/1997	PAYMENT	CAREFREE LIVING PIOCHE CHECK	$-632.65	$1,897.35
07/14/1997	BILL	CAREFREE LIVING	$2,530.00	$2,530.00
02/13/1997	PAYMENT	CAREFREE LIVING PIOCHE	$-628.33	$0.00
01/06/1997	PAYMENT	CAREFREE LIVING PIOCHE	$-628.33	$628.33
11/19/1996	PAYMENT	CAREFREE LIVING	$-25.13	$1,256.66
10/22/1996	PAYMENT	CAREFREE LIVING	$-628.33	$1,281.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.13	$1,910.12
08/19/1996	PAYMENT	CAREFREE LIVING PIOCHE	$-628.49	$1,884.99
07/15/1996	BILL	CAREFREE LIVING	$2,513.48	$2,513.48