Tax Account 018-404-30

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Owners

KELLOGG, MELODY COLLEEN & JASON RAY
PO BOX 591
BRIDGEPORT, CA 93517

KELLOGG, JASON RAY

Account Summary

Account ID	018-404-30
Account Type	Real Estate
Location	3414 CYPRESS ST SILVER SPRINGS
Balance	$2,122.29
Currently Due	$1,543.29

Account ID

018-404-30

Account Type

Real Estate

Location

3414 CYPRESS ST
SILVER SPRINGS

Balance

$2,122.29

Currently Due

$1,543.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.48
Total	$848.48
Paid	$0.00
Balance	$848.48
Due	$1,543.29
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$848.48

Total

$848.48

Paid

$0.00

Balance

$848.48

Due

$1,543.29

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$269.48	$0.00	$269.48	$0.00	$1,543.29
2	10/07/2024	10/17/2024	Due	$193.00	$0.00	$193.00	$0.00	$1,736.29
3	01/06/2025	01/16/2025	Due	$193.00	$0.00	$193.00	$0.00	$1,929.29
4	03/03/2025	03/13/2025	Due	$193.00	$0.00	$193.00	$0.00	$2,122.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,004.23	$169.50	$0.00	$1,273.81	$1,273.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$607.38	$21.45	$628.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$575.90	$85.79	$733.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$559.14	$44.48	$603.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$545.59	$140.52	$686.11	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$732.18	$15.64	$747.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$720.36	$0.00	$720.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$710.39	$0.00	$710.39	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2024-2025	S37	SSGID Delinquent	76.12	.00	76.12	76.12
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S37	SSGID Delinquent	276.12	.00	276.12	276.12
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KELLOGG, MELODY COLLEEN & JASON RAY	$848.48	$2,122.29
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.34	$1,273.81
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.34	$1,265.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$83.40	$1,257.13
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,173.73
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,171.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.06	$1,170.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.19	$1,100.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.94	$1,051.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.31	$1,019.10
07/17/2023	BILL	KELLOGG, MELODY COLLEEN & JASON RAY	$1,000.79	$1,000.79
02/21/2023	PAYMENT	MELODY COLLEEN JASO KELLOGG PNP PNP - 129842725	$-151.00	$0.00
11/17/2022	PAYMENT	MELODY COLLEEN JASO KELLOGG PNP PNP - 124560081	$-151.00	$151.00
11/14/2022	PAYMENT	MELODY COLLEEN JASO KELLOGG PNP PNP - 124158356	$-1,060.03	$302.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$4.77	$1,362.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.27	$1,357.26
10/04/2022	INTEREST	INTEREST FOR 10/2022	$4.77	$1,341.99
09/01/2022	INTEREST	INTEREST FOR 09/2022	$4.77	$1,337.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.18	$1,332.45
07/15/2022	BILL	KELLOGG, MELODY COLLEEN & JASON RAY	$607.38	$1,326.27
07/08/2022	INTEREST	INTEREST FOR 07/2022	$4.77	$718.89
07/01/2022	INTEREST	INTEREST FOR 07/2022	$4.77	$714.12
06/06/2022	INTEREST	INTEREST FOR 06/2022	$47.66	$709.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$661.69
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$658.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.03	$657.69
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.72	$617.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.74	$611.94
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.30	$586.20
07/14/2021	BILL	CATER, LESLIE D	$571.90	$571.90
04/26/2021	PAYMENT	CATER, LESLIE D CHECK 3145	$-462.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$462.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.02	$461.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.90	$436.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.56	$422.56
08/24/2020	PAYMENT	CATER, LESLIE D CHECK NUM: 3138	$-827.25	$417.00
08/03/2020	INTEREST	Monthly Interest	$4.55	$1,244.25
07/09/2020	BILL	CATER, LESLIE D	$558.14	$1,239.70
07/01/2020	INTEREST	Monthly Interest	$4.55	$681.56
06/01/2020	INTEREST	Monthly Interest	$45.47	$677.01
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$631.54
03/19/2020	PENALTY	POSTAGE	$1.00	$628.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.19	$627.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.58	$589.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.68	$564.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.50	$551.09
07/10/2019	BILL	CATER, LESLIE D	$545.59	$545.59
04/11/2019	PAYMENT	CATER, LESLIE D CHECK NUM: 3114	$-191.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$191.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.32	$190.32
02/05/2019	PAYMENT	CATER, LESLIE D CHECK NUM: 3101	$-190.32	$183.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.32	$373.32
10/02/2018	PAYMENT	CATER, LESLIE D CHECK NUM: 627	$-183.00	$366.00
08/08/2018	PAYMENT	CATER, LESLIE D CHECK NUM: 609	$-183.18	$549.00
07/10/2018	BILL	CATER, LESLIE D	$732.18	$732.18
04/05/2018	PAYMENT	LESLIE CATER CHECK NUM: 564	$-720.36	$0.00
04/02/2018	AMENDMENT	bill went to Corelogic	$-109.08	$720.36
03/30/2018	PENALTY	Postage	$1.00	$829.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.43	$828.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.42	$778.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.02	$745.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.21	$727.57
07/10/2017	BILL	CATER, LESLIE D	$720.36	$720.36
12/02/2016	PAYMENT	CATER, LESLIE CHECK NUM: 288	$-354.00	$0.00
08/24/2016	PAYMENT	LESLIE CATER CHECK NUM: 253	$-356.39	$354.00
07/11/2016	BILL	CATER, LESLIE D	$710.39	$710.39
02/22/2016	PAYMENT	CORELOGIC CHECK NUM: 259273	$-177.00	$0.00
12/18/2015	PAYMENT	CORELOGIC CHECK NUM: 234659	$-177.00	$177.00
09/21/2015	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 202887	$-177.00	$354.00
08/10/2015	PAYMENT	CORELOGIC CHECK NUM: 187805	$-442.47	$531.00
07/07/2015	BILL	FEDERAL HOME LOAN MORTGAGE COR	$973.47	$973.47
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-174.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-174.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-174.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-174.00	$174.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-174.00	$348.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-440.12	$522.00
07/08/2014	BILL	JENNINGS, KRIS & CHARLES	$962.12	$962.12
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-171.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-171.00	$171.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-171.00	$342.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-504.29	$513.00
07/08/2013	BILL	JENNINGS, KRIS & CHARLES	$1,017.29	$1,017.29
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-187.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-187.00	$187.00
09/13/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 860949	$-187.00	$374.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-187.67	$561.00
07/10/2012	BILL	JENNINGS, KRIS & CHARLES	$748.67	$748.67
02/15/2012	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 834190	$-246.00	$0.00
12/16/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 824553	$-246.00	$246.00
09/20/2011	PAYMENT	AMERICAN TAX SERVICE CHECK NUM: 809339	$-246.00	$492.00
08/08/2011	PAYMENT	FIRST AMERICAN TAX CHECK NUM: 802878	$-405.86	$738.00
07/08/2011	BILL	JENNINGS, KRIS & CHARLES	$1,143.86	$1,143.86
02/14/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 786409	$-251.00	$0.00
12/30/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 780628	$-251.00	$251.00
10/11/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 9-19000101 NUM: 765622	$-251.00	$502.00
08/06/2010	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 0-0 NUM: 757218	$-251.21	$753.00
07/08/2010	BILL	JENNINGS, KRIS & CHARLES	$1,004.21	$1,004.21
02/22/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19 NUM: 739961	$-254.00	$0.00
12/21/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 530041	$-254.00	$254.00
10/06/2009	PAYMENT	FIRST AMERICAN TAX CHECK BANK: 0-0 NUM: 701474	$-254.00	$508.00
08/17/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 695580	$-255.82	$762.00
07/06/2009	BILL	JENNINGS, KRIS & CHARLES	$1,017.82	$1,017.82
02/27/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 00-00 NUM: 685021	$-249.00	$0.00
01/02/2009	PAYMENT	FIRST AMERICAN TAX SERVICE` CHECK BANK: 2-208 NUM: 680945	$-249.00	$249.00
10/06/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215/0631 NUM: 912010	$-249.00	$498.00
08/18/2008	PAYMENT	BANKUNITEDI CHECK BANK: 0215-0631 NUM: 905602	$-250.65	$747.00
07/15/2008	BILL	JENNINGS, KRIS & CHARLES	$997.65	$997.65
03/06/2008	PAYMENT	BANK UNITED CHECK BANK: 0215 NUM: 883153	$-244.00	$0.00
01/07/2008	PAYMENT	BANKUNITED CHECK BANK: 0215/0631 NUM: 865812	$-244.00	$244.00
09/20/2007	PAYMENT	BANK UNITED CHECK BANK: 215/0631 NUM: 854159	$-244.08	$488.00
08/02/2007	PAYMENT	First Centennial Title Co CHECK BANK: 94-169 NUM: 1360	$-246.00	$732.08
07/12/2007	BILL	HARINA, DONALD & ROBIN	$978.08	$978.08
03/06/2007	PAYMENT	HARINA, ROBIN OR DONALD CHECK BANK: 94-77 NUM: 3339	$-239.00	$0.00
12/27/2006	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 559	$-239.00	$239.00
10/11/2006	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 557	$-239.00	$478.00
08/23/2006	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 3234	$-242.07	$717.00
07/12/2006	BILL	HARINA, DONALD & ROBIN	$959.07	$959.07
03/08/2006	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 3155*	$-235.00	$0.00
01/06/2006	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 548*	$-235.00	$235.00
10/31/2005	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 543*	$-244.40	$470.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.40	$714.40
08/17/2005	PAYMENT	HARINA, ROBIN J & DONALD G CHECK BANK: 94-77 NUM: 3024*	$-235.62	$705.00
07/15/2005	BILL	HARINA, DONALD & ROBIN	$940.62	$940.62
08/10/2004	PAYMENT	HARINA CHECK BANK: 94-77 NUM: 517	$-878.27	$0.00
07/08/2004	BILL	HARINA, DONALD & ROBIN	$878.27	$878.27
03/05/2004	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 2520	$-217.09	$0.00
01/09/2004	PAYMENT	HARINA CHECK BANK: 94-77 NUM: 2490	$-217.09	$217.09
10/10/2003	PAYMENT	JENNINGS, CHARLES/KRIS CHECK BANK: 94-72 NUM: 1851	$-217.09	$434.18
08/19/2003	PAYMENT	HARINA, DONALD G & ROBIN J CHECK BANK: 94-77 NUM: 507	$-217.12	$651.27
07/18/2003	BILL	HARINA, DONALD & ROBIN	$868.39	$868.39
01/03/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 62403	$-897.33	$0.00
12/03/2002	INTEREST	Monthly Interest	$0.04	$897.33
11/01/2002	INTEREST	Monthly Interest	$0.04	$897.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.57	$897.25
10/02/2002	INTEREST	Monthly Interest	$0.04	$875.68
09/03/2002	INTEREST	Monthly Interest	$0.04	$875.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.66	$875.60
08/04/2002	INTEREST	Monthly Interest	$0.04	$866.94
07/12/2002	INTEREST	Monthly Interest	$0.04	$866.90
07/12/2002	BILL	COX, CHARLES E	$861.49	$866.86
06/03/2002	INTEREST	Monthly Interest	$0.37	$5.37
05/13/2002	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3061025	$-453.70	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$458.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.20	$453.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.48	$432.50
09/14/2001	PAYMENT	COX, CHARLES E CHECK BANK: 94-169 NUM: 1145	$-212.01	$424.02
08/08/2001	PAYMENT	COX, CHARLES E CASH	$-212.30	$636.03
07/12/2001	BILL	COX, CHARLES E	$848.33	$848.33
02/05/2001	PAYMENT	COX, CHARLES E CASH	$-209.37	$0.00
01/10/2001	PAYMENT	COX, CHARLES E CHECK BANK: 15-800 NUM: 817894387	$-209.37	$209.37
10/03/2000	PAYMENT	COX, CHARLES E CASH	$-209.37	$418.74
08/10/2000	PAYMENT	COX, CHARLES E CASH	$-209.71	$628.11
07/17/2000	BILL	COX, CHARLES E	$837.82	$837.82
02/28/2000	PAYMENT	COX, CHARLES E CASH	$-121.48	$0.00
12/29/1999	PAYMENT	COX, CHARLES E CASH	$-121.48	$121.48
09/17/1999	PAYMENT	COX, CHARLES E CHECK BANK: 15-800 NUM: 583131332	$-121.48	$242.96
08/23/1999	PAYMENT	COX, CHARLES E CHECK BANK: 15-800 NUM: 894290	$-121.75	$364.44
07/17/1999	BILL	COX, CHARLES E	$486.19	$486.19
02/19/1999	PAYMENT	COX, CHARLES E CHECK	$-40.69	$0.00
12/30/1998	PAYMENT	COX, CHARLES E CHECK	$-40.69	$40.69
09/21/1998	PAYMENT	COX, CHARLES E CHECK	$-40.69	$81.38
08/18/1998	PAYMENT	COX, CHARLES E CHECK	$-40.85	$122.07
07/13/1998	BILL	COX, CHARLES E	$162.92	$162.92
02/27/1998	PAYMENT	COX, CHARLES E CHECK	$-40.17	$0.00
12/22/1997	PAYMENT	COX, CHARLES E CASH	$-40.17	$40.17
10/06/1997	PAYMENT	COX, CHARLES E CASH	$-40.17	$80.34
08/01/1997	PAYMENT	COX, CHARLES E CHECK	$-40.32	$120.51
07/14/1997	BILL	COX, CHARLES E	$160.83	$160.83
02/14/1997	PAYMENT	COX, CHARLES E & PHYLLIS F	$-85.65	$0.00
01/10/1997	PAYMENT	COX, CHARLES E & PHYLLIS F	$-85.65	$85.65
10/09/1996	PAYMENT	COX, CHARLES E & PHYLLIS F	$-85.65	$171.30
08/21/1996	PAYMENT	COX, CHARLES E	$-85.82	$256.95
07/18/1996	BILL	COX, CHARLES E & PHYLLIS F	$342.77	$342.77