12/27/2024 | PAYMENT | TALLIE PROPERTI EC WF - 024122703154845 | $-238.00 | $238.00 |
10/04/2024 | PAYMENT | TALLIE PROPERTI EC WF - 024100403167935 | $-238.00 | $476.00 |
08/05/2024 | PAYMENT | TALLIE PROPERTI EC WF - 024080503137466 | $-240.86 | $714.00 |
07/16/2024 | BILL | TALLIE PROPERTIES LLC | $954.86 | $954.86 |
03/04/2024 | PAYMENT | TALLIE PROPERTI EC WF - 024030403157592 | $-231.00 | $0.00 |
01/05/2024 | PAYMENT | TALLIE PROPERTI EC WF - 024010403134653 | $-231.00 | $231.00 |
10/04/2023 | PAYMENT | TALLIE PROPERTI EC WF - 023100403132664 | $-231.00 | $462.00 |
08/08/2023 | PAYMENT | TALLIE PROPERTI EC WF - 023080703126937 | $-234.13 | $693.00 |
07/17/2023 | BILL | TALLIE PROPERTIES LLC | $927.13 | $927.13 |
11/05/2022 | PAYMENT | TALLIE PROPERTI EC WF - 022110303128308 | $-193.00 | $0.00 |
10/06/2022 | PAYMENT | TALLIE PROPERTI EC WF - 022100403247887 | $-193.00 | $193.00 |
09/06/2022 | PAYMENT | TALLIE PROPERTI EC WF - 022090203257165 | $-193.00 | $386.00 |
08/08/2022 | PAYMENT | TALLIE PROPERTI EC WF - 022080403120454 | $-193.84 | $579.00 |
07/15/2022 | BILL | TALLIE PROPERTIES LLC | $772.84 | $772.84 |
03/07/2022 | PAYMENT | TALLIE PROPERTI EC WF - 022030403216165 | $-178.87 | $0.00 |
01/05/2022 | PAYMENT | TALLIE PROPERTI EC WF - 022010403233672 | $-178.87 | $178.87 |
10/08/2021 | PAYMENT | TALLIE PROPERTI EC WF - 021100503255411 | $-178.87 | $357.74 |
08/05/2021 | PAYMENT | TALLIE PROPERTI EC WF - 021080503137096 | $-179.11 | $536.61 |
07/14/2021 | BILL | TALLIE PROPERTIES LLC | $715.72 | $715.72 |
03/06/2021 | PAYMENT | TALLIE PROPERTI EC WF - 021030403163140 | $-173.00 | $0.00 |
01/04/2021 | PAYMENT | TALLIE PROPERTI EC WF - 021010403256375 | $-173.00 | $173.00 |
10/07/2020 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020100503215279 | $-173.00 | $346.00 |
08/13/2020 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020081103193420 | $-175.07 | $519.00 |
07/09/2020 | BILL | TALLIE PROPERTIES LLC | $694.07 | $694.07 |
03/10/2020 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020030403185040 | $-168.00 | $0.00 |
01/03/2020 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020010303350541 | $-168.00 | $168.00 |
10/04/2019 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 019100403285674 | $-168.00 | $336.00 |
07/18/2019 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 019071603191045 | $-169.87 | $504.00 |
07/10/2019 | BILL | TALLIE PROPERTIES LLC | $673.87 | $673.87 |
03/01/2019 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 019030103332502 | $-163.00 | $0.00 |
12/31/2018 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018122803180534 | $-163.00 | $163.00 |
09/28/2018 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018092803195976 | $-163.00 | $326.00 |
08/16/2018 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018081503121035 | $-165.29 | $489.00 |
07/10/2018 | BILL | TALLIE PROPERTIES LLC | $654.29 | $654.29 |
03/06/2018 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018030503151165 | $-240.00 | $0.00 |
01/04/2018 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018010203173363 | $-240.00 | $240.00 |
10/03/2017 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017100203178168 | $-240.00 | $480.00 |
08/22/2017 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017082103089462 | $-240.57 | $720.00 |
07/10/2017 | BILL | PHELPS, HERMAN L & TAMMY L | $960.57 | $960.57 |
03/01/2017 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017030103221720 | $-236.00 | $0.00 |
01/04/2017 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017010303169141 | $-236.00 | $236.00 |
10/04/2016 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 016100303183224 | $-236.00 | $472.00 |
08/24/2016 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 016082403074830 | $-236.54 | $708.00 |
07/11/2016 | BILL | PHELPS, HERMAN L & TAMMY L | $944.54 | $944.54 |
03/07/2016 | PAYMENT | TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 016030703106157 | $-235.00 | $0.00 |
01/07/2016 | PAYMENT | TALLIE PROPERTIES LLC CHECK NUM: 5128 | $-235.00 | $235.00 |
10/09/2015 | PAYMENT | TALLIE PROPERTIES LLC CHECK NUM: 5127 | $-235.00 | $470.00 |
08/10/2015 | PAYMENT | TALLIE PROPERTIES LLC CHECK NUM: 5126 | $-238.14 | $705.00 |
07/07/2015 | BILL | PHELPS, HERMAN L & TAMMY L | $943.14 | $943.14 |
03/31/2015 | PAYMENT | TALLIE PROPERTIES LLC CHECK NUM: 5102 | $-239.20 | $0.00 |
03/31/2015 | AMENDMENT | DEL POSTAGE/POSTMARK | $-1.00 | $239.20 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $240.20 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.20 | $239.20 |
01/15/2015 | PAYMENT | TALLIE PROPERITES LLC CHECK NUM: 5086 | $-230.00 | $230.00 |
10/16/2014 | PAYMENT | TALLIE PROPERTIES CHECK NUM: 5054 | $-473.19 | $460.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.35 | $933.19 |
07/08/2014 | BILL | PHELPS, HERMAN L & TAMMY L | $923.84 | $923.84 |
03/11/2014 | PAYMENT | L & M APPLE DADS CHECK NUM: 5057 | $-226.00 | $0.00 |
01/16/2014 | PAYMENT | L & M APPLE DADS CHECK NUM: 0000005056 | $-226.00 | $226.00 |
10/14/2013 | PAYMENT | L & M APPLE DADS CHECK NUM: 5055 | $-226.00 | $452.00 |
07/24/2013 | PAYMENT | L & M APPLE DADS CHECK NUM: 5041 | $-228.43 | $678.00 |
07/08/2013 | BILL | PHELPS, HERMAN L & TAMMY L | $906.43 | $906.43 |
03/12/2013 | PAYMENT | L & M APPLE DADS CHECK NUM: 5019 | $-243.00 | $0.00 |
01/11/2013 | PAYMENT | L & M APPLE DADS CHECK NUM: 5008 | $-495.72 | $243.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.72 | $738.72 |
08/30/2012 | PAYMENT | HERMAN PHELPS CORK: D BANK: PNP INTERNET NUM: 8758582 | $-246.35 | $729.00 |
07/10/2012 | BILL | PHELPS, HERMAN L & TAMMY L | $975.35 | $975.35 |
03/13/2012 | PAYMENT | PHELPS, HERMAN AND TAMMY CHECK NUM: 266 | $-347.00 | $0.00 |
01/10/2012 | PAYMENT | HERMAN PHELPS CORK: D BANK: PNP INTERNET NUM: 7547815 | $-347.00 | $347.00 |
10/11/2011 | PAYMENT | PHELPS, HERMAN L CHECK NUM: 25909093 | $-347.00 | $694.00 |
08/16/2011 | PAYMENT | WADSWORTH, JAMES R CHECK NUM: 4057155 | $-350.62 | $1,041.00 |
07/08/2011 | BILL | PHELPS, HERMAN L & TAMMY L | $1,391.62 | $1,391.62 |
03/18/2011 | PAYMENT | PHELPS, HERMAN L & TAMMY L CHECK NUM: 279 | $-724.20 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.20 | $724.20 |
01/11/2011 | PAYMENT | PHELPS, HERMAN L CORK: B NUM: 14727713 | $-390.68 | $710.00 |
10/22/2010 | PAYMENT | PHELPS, HERMAN L CHECK BANK: 70-2382 NUM: 82101290 | $-372.94 | $1,100.68 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $35.68 | $1,473.62 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.34 | $1,437.94 |
07/08/2010 | BILL | PHELPS, HERMAN L & TAMMY L | $1,423.60 | $1,423.60 |
03/01/2010 | PAYMENT | PHELPS, TAMMY CHECK BANK: 8022-3212 NUM: 6395 | $-122.00 | $0.00 |
02/05/2010 | PAYMENT | PHELPS, TAMMY L. CHECK BANK: 70-2382 NUM: 73512150 | $-150.00 | $122.00 |
01/11/2010 | PAYMENT | PHELPS, TAMMY L CHECK BANK: 70-2382 NUM: 63766156 | $-150.00 | $272.00 |
09/25/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 36346 | $-422.00 | $422.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-422.00 | $844.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-423.01 | $1,266.00 |
07/06/2009 | BILL | WILLIAMS, SARGE P & DENISE L | $1,689.01 | $1,689.01 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-407.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-407.00 | $407.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-407.00 | $814.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-407.18 | $1,221.00 |
07/15/2008 | BILL | WILLIAMS, SARGE P & DENISE L | $1,628.18 | $1,628.18 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-382.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-382.00 | $382.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-382.00 | $764.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-385.67 | $1,146.00 |
07/12/2007 | BILL | WILLIAMS, SARGE P & DENISE L | $1,531.67 | $1,531.67 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-366.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-366.00 | $366.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-366.00 | $732.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $366.00 | $1,098.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-366.00 | $732.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-369.68 | $1,098.00 |
07/12/2006 | BILL | WILLIAMS, SARGE P & DENISE L | $1,467.68 | $1,467.68 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-361.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-361.00 | $361.00 |
10/03/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824 | $-361.00 | $722.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-362.71 | $1,083.00 |
07/15/2005 | BILL | WILLIAMS, SARGE P & DENISE L | $1,445.71 | $1,445.71 |
03/17/2005 | PAYMENT | JOHNSON, ALBERT L & DIANA K CHECK BANK: 94-77 NUM: 1287 | $-496.12 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.80 | $496.12 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.32 | $480.32 |
07/14/2004 | PAYMENT | JOHNSON,A CASH | $-160.57 | $474.00 |
07/08/2004 | BILL | AMES, FREDERICK M & LAURIE D | $634.57 | $634.57 |
07/06/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 82233 | $-2,061.73 | $0.00 |
07/01/2004 | INTEREST | Monthly Interest | $13.02 | $2,061.73 |
07/01/2004 | INTEREST | Monthly Interest | $13.02 | $2,048.71 |
06/08/2004 | INTEREST | Monthly Interest | $60.25 | $2,035.69 |
05/03/2004 | INTEREST | Monthly Interest | $7.77 | $1,975.44 |
05/03/2004 | PENALTY | POSTAGE FEE FOR 3 YEAR LETTERS | $4.42 | $1,967.67 |
03/30/2004 | INTEREST | Monthly Interest | $7.77 | $1,963.25 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $44.08 | $1,955.48 |
03/04/2004 | INTEREST | Monthly Interest | $7.77 | $1,911.40 |
02/02/2004 | INTEREST | Monthly Interest | $7.77 | $1,903.63 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $28.34 | $1,895.86 |
01/05/2004 | INTEREST | Monthly Interest | $7.77 | $1,867.52 |
12/18/2003 | INTEREST | Monthly Interest | $7.77 | $1,859.75 |
12/01/2003 | INTEREST | Monthly Interest | $7.77 | $1,851.98 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.74 | $1,844.21 |
10/02/2003 | INTEREST | Monthly Interest | $7.77 | $1,828.47 |
09/03/2003 | INTEREST | Monthly Interest | $7.77 | $1,820.70 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.30 | $1,812.93 |
08/01/2003 | INTEREST | Monthly Interest | $7.77 | $1,806.63 |
07/18/2003 | BILL | AMES, FREDERICK M & LAURIE D | $629.77 | $1,798.86 |
07/01/2003 | INTEREST | Monthly Interest | $7.77 | $1,169.09 |
06/02/2003 | INTEREST | Monthly Interest | $54.57 | $1,161.32 |
05/05/2003 | INTEREST | Monthly Interest | $2.57 | $1,106.75 |
03/29/2003 | INTEREST | Monthly Interest | $2.57 | $1,104.18 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $43.68 | $1,101.61 |
03/05/2003 | INTEREST | Monthly Interest | $2.57 | $1,057.93 |
02/04/2003 | INTEREST | Monthly Interest | $2.57 | $1,055.36 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $28.08 | $1,052.79 |
01/10/2003 | INTEREST | Monthly Interest | $2.57 | $1,024.71 |
12/03/2002 | INTEREST | Monthly Interest | $2.57 | $1,022.14 |
11/01/2002 | INTEREST | Monthly Interest | $2.57 | $1,019.57 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $15.60 | $1,017.00 |
10/02/2002 | INTEREST | Monthly Interest | $2.57 | $1,001.40 |
09/03/2002 | INTEREST | Monthly Interest | $2.57 | $998.83 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.24 | $996.26 |
08/04/2002 | INTEREST | Monthly Interest | $2.57 | $990.02 |
07/12/2002 | INTEREST | Monthly Interest | $2.57 | $987.45 |
07/12/2002 | BILL | AMES, FREDERICK M & LAURIE D | $624.03 | $984.88 |
06/03/2002 | INTEREST | Monthly Interest | $25.71 | $360.85 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $335.14 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.43 | $330.14 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.17 | $314.71 |
10/01/2001 | PAYMENT | AMES, LAURIE D CHECK BANK: 94-8463 NUM: 101 | $-154.27 | $308.54 |
08/17/2001 | PAYMENT | AMES, FREDERICK M CHECK BANK: 94-72 NUM: 1392 | $-154.59 | $462.81 |
07/12/2001 | BILL | AMES, FREDERICK M & LAURIE D | $617.40 | $617.40 |
11/21/2000 | PAYMENT | ROYCE PENSION PLAN CHECK BANK: 94-72 NUM: 467 | $-632.96 | $0.00 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.30 | $632.96 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.13 | $617.66 |
07/17/2000 | BILL | ROYCE, JOHN F TRS | $611.53 | $611.53 |
04/14/2000 | PAYMENT | ROYCE, JOHN F TRS CHECK BANK: 94-72 NUM: 517 | $-709.05 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $43.16 | $709.05 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $27.75 | $665.89 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.42 | $638.14 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.17 | $622.72 |
07/17/1999 | BILL | ROYCE, JOHN F TRS | $616.55 | $616.55 |
04/07/1999 | PAYMENT | ROYCE PENSION PLAN CHECK BANK: 94-72 NUM: 406 | $-50.17 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.93 | $50.17 |
01/15/1999 | PAYMENT | INTERSTATE LENDER SERVICES CHECK BANK: 94-72 NUM: 1494 | $-98.41 | $48.24 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.93 | $146.65 |
09/22/1998 | PAYMENT | GENTRY, JESSE & JENNIFER U/C CHECK BANK: 94-8014 NUM: 5228 | $-50.36 | $144.72 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.94 | $195.08 |
07/13/1998 | BILL | GENTRY, JESSE & JENNIFER U/C | $193.14 | $193.14 |
04/21/1998 | PAYMENT | GENTRY, JESSE & JENNIFER U/C CHECK BANK: 94-8014 NUM: 3064 | $-56.00 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $56.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.60 | $55.00 |
02/26/1998 | PAYMENT | GENTRY, JESSE & JENNIFER U/C CHECK BANK: 94-8014 NUM: 2216 | $-47.64 | $52.40 |
02/25/1998 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 9851 | $-49.55 | $100.04 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.76 | $149.59 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.91 | $144.83 |
09/10/1997 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 8661 | $-49.68 | $142.92 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.91 | $192.60 |
07/14/1997 | BILL | GENTRY, JESSE & JENNIFER U/C | $190.69 | $190.69 |
06/06/1997 | PAYMENT | GENTRY, JESSE & JENNIFER U/C CHECK BANK: 94-8014 NUM: 2135 | $-177.11 | $0.00 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $177.11 |
06/03/1997 | INTEREST | Monthly Interest | $11.84 | $174.11 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $162.27 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $157.27 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.74 | $148.74 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.89 | $144.00 |
09/12/1996 | PAYMENT | GENTRY, JESSE & JENNIFER U/C CHECK BANK: 94-8014 NUM: 1491 | $-49.42 | $142.11 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.90 | $191.53 |
07/18/1996 | BILL | GENTRY, JESSE & JENNIFER U/C | $189.63 | $189.63 |