Tax Account 003-192-05

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Owners

VINCENT INVESTMENT CO LLC
PO BOX 382
PIOCHE, NV 89043-0000

Account Summary

Account ID	003-192-05
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-192-05

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.38
Total	$724.18
Paid	$724.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$717.38

Total

$724.18

Paid

$724.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$207.38	$0.00	$207.38	$207.38	$0.00
2	10/07/2024	10/17/2024	Paid	$170.00	$6.80	$170.00	$176.80	$0.00
3	01/06/2025	01/16/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/03/2025	03/13/2025	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.83	$7.83	$674.66	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$621.99	$0.00	$621.99	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$617.56	$0.00	$617.56	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$595.26	$45.90	$641.16	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$543.44	$11.26	$554.70	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$517.37	$39.50	$556.87	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$496.60	$78.15	$574.75	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$467.45	$34.55	$502.00	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$454.76	$10.72	$465.48	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$423.42	$41.23	$464.65	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$412.03	$38.98	$451.01	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	VINCENT, EDWARD CREDIT 164719597	$-516.80	$0.00
10/28/2024	ADJUSTMENT	VINCENT, EDWARD CHECK 164719597 VOIDED PAYMENT: 107800. REASON: CORRECT PAYMENT TYPE	$516.80	$516.80
10/28/2024	PAYMENT	VINCENT, EDWARD CHECK 164719597	$-516.80	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.80	$516.80
09/03/2024	PAYMENT	VINCENT, EDWARD CREDIT	$-207.38	$510.00
07/03/2024	BILL	VINCENT INVESTMENT CO LLC	$717.38	$717.38
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-7.83	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-666.83	$7.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.83	$674.66
07/13/2023	BILL	VINCENT INVESTMENT CO LLC	$666.83	$666.83
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-621.99	$0.00
07/07/2022	BILL	VINCENT INVESTMENT CO LLC	$621.99	$621.99
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-617.56	$0.00
07/12/2021	BILL	VINCENT INVESTMENT CO LLC	$617.56	$617.56
03/30/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7608	$-465.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$465.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.20	$464.80
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.00	$439.60
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.60	$425.60
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-175.26	$420.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$35.82	$595.26
10/21/2020	BILL	VINCENT INVESTMENT CO LLC	$559.44	$559.44
04/28/2020	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7565	$-133.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$133.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
11/06/2019	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7540	$-259.08	$127.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.08	$386.08
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-162.44	$381.00
07/03/2019	BILL	VINCENT INVESTMENT CO LLC	$543.44	$543.44
04/15/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7500	$-399.50	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$399.50
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.60	$398.40
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.00	$376.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$364.80
08/14/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2117	$-157.37	$360.00
07/03/2018	BILL	VINCENT INVESTMENT CO LLC	$517.37	$517.37
04/18/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2085	$-36.04	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$36.04
03/19/2018	PAYMENT	VINCENT INVESTMENT CO., LLC CHECK NUM: 2083	$-550.83	$34.94
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.76	$585.77
03/01/2018	INTEREST	Monthly Interest	$0.09	$551.01
02/01/2018	INTEREST	Monthly Interest	$0.09	$550.92
01/18/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2070	$-115.00	$550.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.90	$665.83
01/02/2018	INTEREST	Monthly Interest	$0.93	$642.93
12/01/2017	INTEREST	Monthly Interest	$0.93	$642.00
11/01/2017	INTEREST	Monthly Interest	$0.93	$641.07
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.33	$640.14
10/02/2017	INTEREST	Monthly Interest	$0.93	$626.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.06	$625.88
09/01/2017	INTEREST	Monthly Interest	$0.93	$619.82
07/03/2017	BILL	VINCENT INVESTMENT CO., LLC	$496.60	$618.89
06/01/2017	INTEREST	Monthly Interest	$0.93	$122.29
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$121.36
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$119.03
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.61	$117.93
03/17/2017	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2023	$-108.00	$112.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.32	$220.32
11/23/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1998	$-15.43	$216.00
10/18/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1995	$-251.45	$231.43
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.97	$482.88
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$471.91
07/01/2016	BILL	VINCENT INVESTMENT CO., LLC	$467.45	$467.45
04/20/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1956	$-111.52	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$111.52
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.26	$110.43
02/22/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1944	$-4.20	$105.17
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.17	$109.37
12/29/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1930	$-210.00	$109.20
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.20	$319.20
08/19/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1902	$-139.76	$315.00
07/01/2015	BILL	VINCENT INVESTMENT CO., LLC	$454.76	$454.76
03/27/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1874	$-321.83	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$321.83
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.11	$319.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.41	$302.22
01/15/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1863	$-97.00	$292.81
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.19	$389.81
09/16/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1838	$-166.14	$381.62
09/02/2014	INTEREST	Monthly Interest	$0.75	$547.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.02	$547.01
07/31/2014	INTEREST	Monthly Interest	$0.75	$542.99
07/07/2014	BILL	VINCENT INVESTMENT CO., LLC	$423.42	$542.24
07/01/2014	INTEREST	Monthly Interest	$0.75	$118.82
06/02/2014	PENALTY	RECORDING FEE	$15.00	$118.07
06/02/2014	INTEREST	Monthly Interest	$0.75	$103.07
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$102.32
04/22/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1811	$-9.86	$99.57
03/18/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1808	$-95.00	$109.43
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.50	$204.43
02/19/2014	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 1800	$-3.80	$194.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.93	$198.73
12/16/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1793	$-95.00	$193.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.80
08/30/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1774	$-127.03	$285.00
07/01/2013	BILL	VINCENT INVESTMENT CO., LLC	$412.03	$412.03
04/23/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1742 & 1744	$-224.96	$0.00
03/25/2013	PAYMENT	VINCENT INVESTMENT LLC CHECK NUM: 1737	$-81.24	$224.96
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.60	$306.20
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.22	$289.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$280.38
07/30/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1689	$-124.26	$276.69
07/06/2012	BILL	VINCENT INVESTMENT CO., LLC	$400.95	$400.95
04/16/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1660	$-93.13	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.58	$93.13
01/18/2012	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1639	$-89.55	$89.55
01/18/2012	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1638	$-93.13	$179.10
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.58	$272.23
08/15/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-156/1242 NUM: 1609	$-121.55	$268.65
07/06/2011	BILL	VINCENT INVESTMENT CO., LLC	$390.20	$390.20
03/17/2011	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1573	$-86.94	$0.00
01/14/2011	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1560	$-86.94	$86.94
10/18/2010	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1543	$-86.94	$173.88
08/09/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1532	$-120.95	$260.82
07/08/2010	BILL	VINCENT INVESTMENT CO., LLC	$381.77	$381.77
03/18/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156 NUM: 1497	$-100.16	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.76	$100.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$95.40
01/19/2010	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1488	$-185.08	$95.29
12/17/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1477	$-5.70	$280.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.75	$286.07
09/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1456	$-131.56	$281.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.70	$412.88
07/09/2009	BILL	VINCENT, EDWARD B & JOSEPH M	$409.18	$409.18
04/02/2009	PAYMENT	VINCENT INVESTMENT CO/EDWARD CHECK BANK: 94-156 NUM: 1413	$-76.22	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.93	$76.22
01/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1399	$-98.55	$73.29
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-214.30	$171.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.44	$386.14
07/10/2008	BILL	VINCENT, EDWARD B & JOSEPH M	$382.70	$382.70
03/21/2008	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1300	$-109.66	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.18	$109.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.96	$104.48
11/05/2007	PAYMENT	VINCENT IVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1267	$-138.34	$103.52
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$241.86
08/20/2007	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1244	$-118.57	$238.68
07/05/2007	BILL	VINCENT, EDWARD B & JOSEPH M	$357.25	$357.25
01/16/2007	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94_156?1242 NUM: 1180	$-234.81	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.09	$234.81
08/23/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1120	$-116.26	$231.72
07/11/2006	BILL	VINCENT, EDWARD B & JOSEPH M	$347.98	$347.98
04/11/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1080	$-74.72	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.87	$74.72
01/17/2006	PAYMENT	VINCENT, EDWARD B & JOSEPH M CASH	$-2.98	$71.85
01/17/2006	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1032	$-71.85	$74.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$146.68
10/12/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 987	$-71.85	$146.57
09/19/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 983	$-110.86	$218.42
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.87	$329.28
07/15/2005	BILL	VINCENT, EDWARD B & JOSEPH M	$326.41	$326.41
03/16/2005	PAYMENT	VINCENT INVESTMENT CO/EDWARD B CHECK BANK: 94-156 NUM: 895	$-69.76	$0.00
01/25/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 869	$-72.55	$69.76
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.79	$142.31
01/03/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 859	$-72.55	$139.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.79	$212.07
08/16/2004	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 771	$-108.76	$209.28
07/07/2004	BILL	VINCENT, EDWARD B & JOSEPH M	$318.04	$318.04
03/16/2004	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 720	$-72.09	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.77	$72.09
12/12/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 689	$-69.32	$69.32
10/15/2003	PAYMENT	VINCENT INVESTMENT COMP CHECK BANK: 94-156/1242 NUM: 671	$-69.32	$138.64
08/19/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 648	$-69.32	$207.96
07/09/2003	BILL	VINCENT, EDWARD B & JOSEPH M	$277.28	$277.28
03/24/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 597	$-70.97	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.73	$70.97
01/10/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 582	$-68.24	$68.24
10/15/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 564	$-68.24	$136.48
08/23/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 552	$-68.27	$204.72
07/08/2002	BILL	VINCENT, EDWARD B & JOSEPH M	$272.99	$272.99
03/04/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 510	$-65.81	$0.00
01/16/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 497	$-65.81	$65.81
10/04/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 441	$-68.45	$131.62
09/05/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 434	$-66.10	$200.07
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$266.17
07/10/2001	BILL	VINCENT, EDWARD B & JOSEPH M	$263.53	$263.53
04/02/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 397	$-68.44	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.63	$68.44
01/17/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 378	$-65.81	$65.81
10/10/2000	PAYMENT	VINCENT, EDWARD CHECK BANK: 94-8441/3224 NUM: 1071	$-2.64	$131.62
10/10/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 352	$-65.81	$134.26
09/06/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 339	$-66.09	$200.07
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.64	$266.16
07/11/2000	BILL	VINCENT, EDWARD B & JOSEPH M	$263.52	$263.52
03/14/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 295	$-58.91	$0.00
01/03/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 273	$-58.91	$58.91
10/14/1999	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 249	$-58.91	$117.82
08/11/1999	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 236	$-59.15	$176.73
07/13/1999	BILL	VINCENT, EDWARD B & JOSEPH M	$235.88	$235.88
03/12/1999	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-58.34	$0.00
01/13/1999	PAYMENT	VINCENT INVESTMENT COMP. CHECK	$-58.34	$58.34
01/13/1999	PAYMENT	VINCENT, EDWARD B & JOSEPH M CASH	$-60.67	$116.68
01/13/1999	PAYMENT	VINCENT, EDWARD B & JOSEPH M CASH	$-58.65	$177.35
01/13/1999	ADJUSTMENT	wrong amount	$60.67	$236.00
01/13/1999	ADJUSTMENT	wrong amount	$58.65	$175.33
01/13/1999	ADJUSTMENT	wrong amount	$58.34	$116.68
01/13/1999	VOID	VINCENT INVESTMENT CO. CHECK	$-58.34	$58.34
10/19/1998	VOID	VINCENT INVESTMENT COMPANY CHECK	$-60.67	$116.68
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.33	$177.35
08/27/1998	VOID	VINCENT INVESTMENT CO CHECK	$-58.65	$175.02
07/14/1998	BILL	VINCENT, EDWARD B & JOSEPH M	$233.67	$233.67
03/13/1998	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-56.85	$0.00
01/13/1998	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-56.85	$56.85
10/14/1997	PAYMENT	VINCENT EDWART B. CHECK	$-56.85	$113.70
08/11/1997	PAYMENT	VINCENT INVESTMENT CO. CHECK	$-57.18	$170.55
07/14/1997	BILL	VINCENT, EDWARD B & JOSEPH M	$227.73	$227.73
04/10/1997	PAYMENT	VINCENT INVESTMENT CO CHECK	$-57.76	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.22	$57.76
01/09/1997	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-55.54	$55.54
10/15/1996	PAYMENT	VINCENT INVESTMENT CO CHECK	$-55.54	$111.08
08/26/1996	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-55.78	$166.62
07/15/1996	BILL	VINCENT, EDWARD B & JOSEPH M	$222.40	$222.40