Tax Account 006-201-11

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Owners

VINCENT, EDWARD B.
PO BOX 382
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-201-11
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-201-11

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.05
Total	$437.25
Paid	$437.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.05

Total

$437.25

Paid

$437.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

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	$118.05	$0.00	$118.05	$118.05	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$4.20	$105.00	$109.20	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.05	$4.72	$437.77	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$425.35	$34.06	$459.41	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$425.35	$9.34	$434.69	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$405.57	$32.46	$438.03	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$405.57	$65.33	$470.90	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$395.57	$31.84	$427.41	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$377.67	$9.71	$387.38	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$349.68	$24.69	$374.37	$0.00	$0.00	2.9485	7.0
2013/2014 REAL ESTATE TAXES	$323.77	$35.65	$359.42	$0.00	$0.00	2.9137	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.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
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	VINCENT, EDWARD CREDIT 164719597	$-319.20	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$319.20
09/03/2024	PAYMENT	VINCENT, EDWARD B. CREDIT	$-118.05	$315.00
07/03/2024	BILL	VINCENT, EDWARD B.	$433.05	$433.05
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-4.72	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-433.05	$4.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$437.77
07/13/2023	BILL	VINCENT, EDWARD B.	$433.05	$433.05
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-433.05	$0.00
07/07/2022	BILL	VINCENT, EDWARD B.	$433.05	$433.05
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-433.05	$0.00
07/12/2021	BILL	VINCENT, EDWARD B.	$433.05	$433.05
03/30/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7608	$-343.06	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$343.06
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.54	$341.96
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.30	$323.42
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.12	$313.12
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-116.35	$309.00
10/21/2020	BILL	VINCENT, EDWARD B.	$425.35	$425.35
04/28/2020	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7565	$-108.22	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$108.22
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.12	$107.12
11/06/2019	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7540	$-210.12	$103.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$313.12
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-116.35	$309.00
07/03/2019	BILL	VINCENT, EDWARD B.	$425.35	$425.35
04/15/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7500	$-326.46	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$326.46
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.64	$325.36
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.80	$307.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.92	$297.92
07/23/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2115	$-111.57	$294.00
07/03/2018	BILL	VINCENT, EDWARD B.	$405.57	$405.57
06/25/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2103	$-2.45	$0.00
06/25/2018	AMENDMENT	ADD FEE	$2.45	$2.45
06/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2090	$-29.75	$0.00
06/04/2018	AMENDMENT	WRITE OFF FEE	$-2.46	$29.75
06/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2090	$29.75	$32.21
06/01/2018	INTEREST	Monthly Interest	$0.01	$2.46
05/18/2018	VOID	VINCENT INVESTMENT CO LLC CHECK NUM: 2090	$-29.75	$2.45
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$32.20
04/18/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2084	$-456.50	$29.75
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$486.25
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.39	$485.15
03/01/2018	INTEREST	Monthly Interest	$0.13	$456.76
02/01/2018	INTEREST	Monthly Interest	$0.13	$456.63
01/18/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2070	$-98.00	$456.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.45	$554.50
01/02/2018	INTEREST	Monthly Interest	$0.85	$536.05
12/01/2017	INTEREST	Monthly Interest	$0.85	$535.20
11/01/2017	INTEREST	Monthly Interest	$0.85	$534.35
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.48	$533.50
10/02/2017	INTEREST	Monthly Interest	$0.85	$523.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.46	$522.17
09/01/2017	INTEREST	Monthly Interest	$0.85	$517.71
07/03/2017	BILL	VINCENT, EDWARD B.	$405.57	$516.86
06/01/2017	INTEREST	Monthly Interest	$0.85	$111.29
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$110.44
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$108.11
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.09	$107.01
03/17/2017	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2023	$-98.00	$101.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.92	$199.92
11/23/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1998	$-14.04	$196.00
10/18/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1995	$-199.57	$210.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.98	$409.61
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.06	$399.63
07/01/2016	BILL	VINCENT, EDWARD B.	$395.57	$395.57
04/20/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1956	$-99.95	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$99.95
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.71	$98.86
02/22/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1944	$-3.76	$94.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.15	$97.91
12/29/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1930	$-188.00	$97.76
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$285.76
08/19/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1902	$-95.67	$282.00
07/01/2015	BILL	VINCENT, EDWARD B.	$377.67	$377.67
03/27/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1874	$-195.14	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$195.14
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.64	$192.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$182.00
01/15/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1863	$-87.00	$177.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$264.48
09/16/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1838	$-196.58	$261.00
09/02/2014	INTEREST	Monthly Interest	$0.64	$457.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$456.94
07/31/2014	INTEREST	Monthly Interest	$0.64	$453.39
07/07/2014	BILL	VINCENT, EDWARD B.	$349.68	$452.75
07/01/2014	INTEREST	Monthly Interest	$0.64	$103.07
06/02/2014	PENALTY	RECORDING FEE	$15.00	$102.43
06/02/2014	INTEREST	Monthly Interest	$0.64	$87.43
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$86.79
04/22/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1811	$-7.90	$84.04
03/18/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1808	$-80.00	$91.94
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.99	$171.94
02/19/2014	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 1800	$-3.40	$163.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.15	$167.35
12/16/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1793	$-80.00	$163.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$243.20
08/30/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1774	$-83.77	$240.00
07/01/2013	BILL	VINCENT, EDWARD B.	$323.77	$323.77
04/23/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1742 & 1744	$-167.56	$0.00
03/25/2013	PAYMENT	VINCENT INVESTMENT LLC CHECK NUM: 1737	$-81.24	$167.56
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.49	$248.80
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.49	$235.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.00	$227.82
07/30/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1689	$-74.97	$224.82
07/06/2012	BILL	VINCENT, EDWARD B.	$299.79	$299.79
04/16/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1660	$-72.17	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.78	$72.17
01/18/2012	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1639	$-69.39	$69.39
01/18/2012	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1638	$-72.17	$138.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.78	$210.95
08/15/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-156/1242 NUM: 1609	$-69.42	$208.17
07/06/2011	BILL	VINCENT, EDWARD B.	$277.59	$277.59
03/17/2011	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1573	$-64.25	$0.00
01/14/2011	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1560	$-64.25	$64.25
10/18/2010	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1543	$-64.25	$128.50
08/09/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1532	$-64.27	$192.75
07/08/2010	BILL	VINCENT, EDWARD B.	$257.02	$257.02
03/18/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156 NUM: 1497	$-65.83	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.13	$65.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$62.70
01/19/2010	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1488	$-118.98	$62.58
12/17/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1477	$-2.38	$181.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.09	$183.94
09/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1456	$-59.50	$180.85
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$240.35
07/09/2009	BILL	VINCENT, EDWARD B.	$237.97	$237.97
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-223.18	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.21	$223.18
07/10/2008	BILL	VINCENT, EDWARD B.	$220.97	$220.97
03/21/2008	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1300	$-109.47	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.12	$109.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.05	$104.35
11/05/2007	PAYMENT	VINCENT IVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1267	$-53.20	$102.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.05	$155.50
08/20/2007	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1244	$-51.15	$153.45
07/05/2007	BILL	VINCENT, EDWARD B.	$204.60	$204.60
01/16/2007	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94_156?1242 NUM: 1180	$-143.94	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.89	$143.94
08/23/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1120	$-47.38	$142.05
07/11/2006	BILL	VINCENT, EDWARD B.	$189.43	$189.43
04/11/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1080	$-45.81	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.76	$45.81
01/17/2006	PAYMENT	VINCENT, EDWARD B. CASH	$-1.83	$44.05
01/17/2006	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1032	$-44.05	$45.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$89.93
10/12/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 987	$-44.05	$89.86
09/19/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 983	$-44.05	$133.91
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.76	$177.96
07/15/2005	BILL	VINCENT, EDWARD B.	$176.20	$176.20
01/25/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 869	$-85.25	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.67	$85.25
01/03/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 859	$-43.46	$83.58
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.67	$127.04
08/16/2004	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 771	$-41.80	$125.37
07/07/2004	BILL	VINCENT, EDWARD B.	$167.17	$167.17
12/12/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 689	$-83.58	$0.00
10/15/2003	PAYMENT	VINCENT INVESTMENT COMP CHECK BANK: 94-156/1242 NUM: 671	$-41.79	$83.58
08/19/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 648	$-41.80	$125.37
07/09/2003	BILL	VINCENT, EDWARD B.	$167.17	$167.17
03/24/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 597	$-43.10	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.66	$43.10
01/10/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 582	$-41.44	$41.44
10/15/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 564	$-41.44	$82.88
08/23/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 552	$-41.45	$124.32
07/08/2002	BILL	VINCENT, EDWARD B.	$165.77	$165.77
03/04/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 510	$-39.60	$0.00
01/16/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 497	$-41.39	$39.60
10/04/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 441	$-44.85	$80.99
09/05/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 434	$-41.80	$125.84
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.67	$167.64
07/10/2001	BILL	VINCENT, EDWARD B.	$165.97	$165.97
10/10/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 353	$-2.30	$0.00
09/08/2000	PAYMENT	VINCENT, EDWARD CHECK BANK: 94-8441/3224 NUM: 1029	$-57.59	$2.30
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.30	$59.89
07/11/2000	BILL	VINCENT, EDWARD B.	$57.59	$57.59
08/11/1999	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 236	$-57.33	$0.00
07/13/1999	BILL	VINCENT, EDWARD B.	$57.33	$57.33
01/13/1999	PAYMENT	VINCENT, EDWARD B. CASH	$-56.80	$0.00
01/13/1999	ADJUSTMENT	wrong amount	$56.80	$56.80
08/27/1998	VOID	VINCENT INVESTMENT CO CHECK	$-56.80	$0.00
07/14/1998	BILL	VINCENT, EDWARD B.	$56.80	$56.80
08/11/1997	PAYMENT	VINCENT INVESTMENT CO. CHECK	$-55.10	$0.00
07/14/1997	BILL	VINCENT, EDWARD B.	$55.10	$55.10
08/26/1996	PAYMENT	VINCENT INVESTMENT COMPANY	$-54.71	$0.00
07/15/1996	BILL	VINCENT, EDWARD B.	$54.71	$54.71