Tax Account 019-532-25

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Owners

LAPKIN, LAWRENCE ET AL TRS
P O BOX 1918
TAHOE CITY, CA 96145-0000

LAPKIN, DEBORAH ANN TR

Account Summary

Account ID	019-532-25
Account Type	Real Estate
Location	26 STOPE RD DAYTON
Balance	$559.11
Currently Due	$142.11

Account ID

019-532-25

Account Type

Real Estate

Location

26 STOPE RD
DAYTON

Balance

$559.11

Currently Due

$142.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$559.11
Total	$559.11
Paid	$0.00
Balance	$559.11
Due	$142.11
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$559.11

Total

$559.11

Paid

$0.00

Balance

$559.11

Due

$142.11

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon 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	Due	$142.11	$0.00	$142.11	$0.00	$142.11
2	10/07/2024	10/17/2024	Due	$139.00	$0.00	$139.00	$0.00	$281.11
3	01/06/2025	01/16/2025	Due	$139.00	$0.00	$139.00	$0.00	$420.11
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$559.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.82	$0.00	$517.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$368.76	$3.68	$372.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$315.55	$11.24	$326.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$295.80	$6.71	$302.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$281.76	$2.80	$284.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$270.43	$13.06	$283.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$263.61	$7.08	$270.69	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LAPKIN, LAWRENCE ET AL TRS	$559.11	$559.11
02/20/2024	PAYMENT	LAWRENCE LAPKIN PNP PNP - 151333081	$-129.00	$0.00
01/02/2024	PAYMENT	LAWRENCE ET AL TRS LAPKIN PNP PNP - 148581865	$-129.00	$129.00
10/03/2023	PAYMENT	LAWRENCE D TRS ET AL LAPKIN PNP PNP - 143460440	$-129.00	$258.00
09/12/2023	PAYMENT	LAWRENCE OR LAPKIN D LAPKIN SYS PNP - 142029441 ORIG: PNP	$-130.82	$387.00
09/12/2023	ADJUST	LAWRENCE OR LAPKIN D LAPKIN PNP PNP - 142029441 VOIDED PAYMENT: 875793. REASON: COLLECTION FEE FIX	$130.82	$517.82
09/12/2023	PAYMENT	LAPKIN, LARRY SYS 3311 ORIG: CHECK	$-95.68	$387.00
09/12/2023	ADJUST	LAPKIN, LARRY CHECK 3311 VOIDED PAYMENT: 831301. REASON: COLLECTION FEE FIX	$95.68	$482.68
09/12/2023	PAYMENT	LAPKIN, LAWRENCE ET AL TRS SYS 1079 ORIG: CHECK	$-92.00	$387.00
09/12/2023	ADJUST	LAPKIN, LAWRENCE ET AL TRS CHECK 1079 VOIDED PAYMENT: 829362. REASON: COLLECTION FEE FIX	$92.00	$479.00
09/12/2023	PAYMENT	LAPKIN, LAWRENCE ET AL TRS SYS 3309 ORIG: CHECK	$-92.00	$387.00
09/12/2023	ADJUST	LAPKIN, LAWRENCE ET AL TRS CHECK 3309 VOIDED PAYMENT: 823562. REASON: COLLECTION FEE FIX	$92.00	$479.00
09/12/2023	PAYMENT	LAPKIN, LAWRENCE ET AL TRS SYS 3303 ORIG: CHECK	$-92.76	$387.00
09/12/2023	ADJUST	LAPKIN, LAWRENCE ET AL TRS CHECK 3303 VOIDED PAYMENT: 821992. REASON: COLLECTION FEE FIX	$92.76	$479.76
09/12/2023	PAYMENT	GILLIES, MICHAEL D OR TINA SYS 3617 ORIG: CHECK	$-341.58	$387.00
09/12/2023	ADJUST	GILLIES, MICHAEL D OR TINA CHECK 3617 VOIDED PAYMENT: 805825. REASON: COLLECTION FEE FIX	$341.58	$728.58
09/05/2023	PAYMENT	LAWRENCE OR LAPKIN D LAPKIN PNP PNP - 142029441	$-130.82	$387.00
07/17/2023	BILL	LAPKIN, LAWRENCE ET AL TRS	$517.82	$517.82
03/09/2023	PAYMENT	LAPKIN, LARRY CHECK 3311	$-95.68	$0.00
02/03/2023	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK 1079	$-92.00	$95.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.68	$187.68
09/20/2022	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK 3309	$-92.00	$184.00
08/25/2022	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK 3303	$-92.76	$276.00
07/15/2022	BILL	LAPKIN, LAWRENCE ET AL TRS	$368.76	$368.76
09/08/2021	PAYMENT	GILLIES, MICHAEL D OR TINA CHECK 3617	$-341.58	$0.00
07/14/2021	BILL	LAPKIN, LAWRENCE ET AL TRS	$341.58	$341.58
12/10/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3601**********	$-11.24	$0.00
11/30/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3600	$-315.55	$11.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.98	$326.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.26	$318.81
07/09/2020	BILL	LAPKIN, LAWRENCE ET AL TRS	$315.55	$315.55
03/05/2020	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3584	$-152.71	$0.00
02/24/2020	ADJUST	POSTING ERROR	$152.71	$152.71
02/24/2020	VOID	CHECK	$-152.71	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.79	$152.71
10/29/2019	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3560**********	$-73.00	$148.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$221.92
08/02/2019	PAYMENT	LAWRENCE LAPKIN CHECK NUM: 3549	$-76.80	$219.00
07/10/2019	BILL	LAPKIN, LAWRENCE ET AL TRS	$295.80	$295.80
02/13/2019	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3293	$-63.54	$0.00
12/31/2018	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3285**	$-13.05	$63.54
11/15/2018	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3283	$-136.21	$76.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.80	$212.80
08/24/2018	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CHECK NUM: 2676***	$-71.76	$210.00
07/10/2018	BILL	LAPKIN, LAWRENCE ET AL TRS	$281.76	$281.76
04/25/2018	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3259	$-144.38	$0.00
03/30/2018	PENALTY	Postage	$1.00	$144.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.70	$143.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.68	$136.68
10/31/2017	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3245	$-2.68	$134.00
10/13/2017	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CHECK NUM: 2216*	$-67.00	$136.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$203.68
08/29/2017	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3234*	$-69.43	$201.00
07/10/2017	BILL	LAPKIN, LAWRENCE ET AL TRS	$270.43	$270.43
04/05/2017	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3215	$-72.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$72.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.38	$71.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.10	$67.70
12/19/2016	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3205	$-65.00	$67.60
10/18/2016	PAYMENT	LAPKIN, LARRY CHECK NUM: 3197	$-65.00	$132.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.60	$197.60
08/22/2016	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3190	$-68.61	$195.00
07/11/2016	BILL	LAPKIN, LAWRENCE ET AL TRS	$263.61	$263.61
01/06/2016	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3157	$-130.00	$0.00
10/15/2015	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3137	$-65.00	$130.00
08/20/2015	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3118	$-68.00	$195.00
07/07/2015	BILL	LAPKIN, LAWRENCE ET AL TRS	$263.00	$263.00
03/04/2015	PAYMENT	LAPKIN, LAWRENCE ET AL TRS CHECK NUM: 3072	$-63.00	$0.00
01/15/2015	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3062	$-63.00	$63.00
10/13/2014	PAYMENT	LAPKIN, LARRY CHECK NUM: 3044	$-63.00	$126.00
08/22/2014	PAYMENT	LAPKIN, LARRY CHECK NUM: 3036	$-65.73	$189.00
07/08/2014	BILL	LAPKIN, LAWRENCE ET AL TRS	$254.73	$254.73
03/14/2014	PAYMENT	EAGLE MANUFACTURED HOMES CHECK NUM: 3002	$-83.00	$0.00
12/18/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3119341	$-83.00	$83.00
09/18/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3095648	$-83.00	$166.00
07/29/2013	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3082306	$-85.97	$249.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$334.97	$334.97
02/13/2013	PAYMENT	CORELOGIC CHECK NUM: 3035571	$-81.00	$0.00
12/27/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3023415	$-81.00	$81.00
09/19/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1310068	$-81.00	$162.00
07/30/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1294458	$-84.88	$243.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$327.88	$327.88
02/22/2012	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1249371	$-82.00	$0.00
12/23/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1233438	$-82.00	$82.00
09/20/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 120736	$-82.00	$164.00
07/29/2011	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 1184474	$-85.52	$246.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$331.52	$331.52
02/28/2011	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK NUM: 1138893	$-83.00	$0.00
01/03/2011	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 0 NUM: 1123705	$-83.00	$83.00
10/12/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1099586	$-83.00	$166.00
08/11/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 1081798	$-85.82	$249.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$334.82	$334.82
11/02/2009	PAYMENT	FINANCIAL FREEDOM ACQUISITION CHECK BANK: 11-24 NUM: 100049	$-440.99	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.70	$440.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.32	$430.29
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$425.97	$425.97
08/27/2008	PAYMENT	FINANCIAL FREEDOM SENIOR FUND CHECK BANK: 11-24 NUM: 964976	$-394.44	$0.00
07/16/2008	PAYMENT	FINANCIAL FREEDOM SR. FUND COR CHECK BANK: 11-24 NUM: 684894	$-462.66	$394.44
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$394.44	$857.10
07/01/2008	INTEREST	Monthly Interest	$3.04	$462.66
07/01/2008	INTEREST	Monthly Interest	$3.04	$459.62
06/02/2008	INTEREST	Monthly Interest	$30.44	$456.58
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$426.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.57	$420.14
03/03/2008	ADJUST	PMT S/H/B RETURNED-STOP PMT BANK: 11-24 NUM: 640967	$303.57	$394.57
02/22/2008	VOID	FINANCIAL FREEDOM CHECK BANK: 11-24 NUM: 640967	$-303.57	$91.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.46	$394.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.16	$378.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.69	$368.95
07/12/2007	BILL	BOWEN, GARRY	$365.26	$365.26
04/30/2007	PAYMENT	BOWEN, GARRY CHECK BANK: 94-8014 NUM: 2093	$-91.52	$0.00
04/30/2007	AMENDMENT	Prepublication	$-6.00	$91.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$97.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.52	$91.52
02/23/2007	PAYMENT	FINANCIAL FREEDOM SENIOR FUNDI CHECK BANK: 11-24 NUM: 559941	$-294.95	$88.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.99	$382.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.92	$366.96
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.62	$358.04
07/12/2006	BILL	BOWEN, GARRY	$354.42	$354.42
04/24/2006	PAYMENT	ALLIANCE TITLE REVERSE MTGE CHECK BANK: 90-3752 NUM: 201789	$-93.50	$0.00
04/24/2006	PAYMENT	Alliance Title Reverse Mtge CHECK BANK: 90-3752 NUM: 201788	$-88.40	$93.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.50	$181.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.40	$173.40
11/09/2005	PAYMENT	CONSTANCE AUTRY CHECK BANK: 94-8014 NUM: 1203	$-118.40	$170.00
10/24/2005	AMENDMENT	BAD CHECK-ADD PENALTIES CK FEE	$33.40	$288.40
10/24/2005	ADJUST	RTN CHECK-NON-SUFFICIENT FUNDS BANK: 94-7074 NUM: 1468	$85.00	$255.00
10/12/2005	VOID	BRANT, MARJORIE CHECK BANK: 94-7074 NUM: 1468	$-85.00	$170.00
08/17/2005	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-7074 NUM: 1380	$-89.11	$255.00
07/15/2005	BILL	BRANT, MARJORIE	$344.11	$344.11
03/09/2005	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-77 NUM: 1072	$-85.00	$0.00
12/21/2004	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-77 NUM: 1069	$-85.00	$85.00
10/06/2004	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-77 NUM: 1054	$-85.00	$170.00
08/12/2004	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-77 NUM: 1051	$-87.80	$255.00
07/08/2004	BILL	BRANT, MARJORIE	$342.80	$342.80
03/02/2004	PAYMENT	BRANT, MARJORIE CHECK BANK: 90-78 NUM: 2020	$-80.95	$0.00
01/09/2004	PAYMENT	BRANT, MARJORIE CHECK BANK: 90-78 NUM: 1941	$-80.95	$80.95
10/06/2003	PAYMENT	BRANT, MARJORIE CHECK BANK: 90-78 NUM: 1852	$-80.95	$161.90
08/12/2003	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-77 NUM: 1042	$-80.95	$242.85
07/18/2003	BILL	BRANT, MARJORIE	$323.80	$323.80
02/11/2003	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-2267 NUM: 331031	$-80.00	$0.00
01/08/2003	PAYMENT	BRANT, MARJORIE CHECK BANK: 90-78 NUM: 1519	$-80.00	$80.00
10/09/2002	PAYMENT	BRANT, MARJORIE CHECK BANK: 90-78 NUM: 1427	$-80.00	$160.00
08/22/2002	PAYMENT	BRANT, MARJORIE CHECK BANK: 90-78 NUM: 1374	$-83.07	$240.00
07/12/2002	BILL	BRANT, MARJORIE	$323.07	$323.07
03/04/2002	PAYMENT	BRANT, M CHECK BANK: 94-165 NUM: 2036	$-82.51	$0.00
01/08/2002	PAYMENT	BRANT, M. CHECK BANK: 94-165 NUM: 1993	$-82.51	$82.51
10/01/2001	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-165 NUM: 1906	$-82.51	$165.02
08/21/2001	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-165 NUM: 1875	$-82.71	$247.53
07/12/2001	BILL	BRANT, MARJORIE	$330.24	$330.24
03/09/2001	PAYMENT	BRANT, M CHECK BANK: 94-165 NUM: 1729	$-82.64	$0.00
01/16/2001	PAYMENT	BRANT, M CHECK BANK: 94-160 NUM: 1584	$-82.64	$82.64
10/06/2000	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-160 NUM: 1491	$-82.64	$165.28
09/01/2000	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-160 NUM: 1456	$-82.97	$247.92
07/17/2000	BILL	BRANT, MARJORIE	$330.89	$330.89
03/09/2000	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-160 NUM: 1310	$-89.47	$0.00
01/14/2000	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-160 NUM: 1251	$-89.47	$89.47
10/06/1999	PAYMENT	BRANT, MARJORIE CHECK BANK: 94-77 NUM: 1011	$-89.47	$178.94
08/27/1999	PAYMENT	BRANT, MARJORIE CHECK BANK: 94.77 NUM: 1006	$-89.64	$268.41
07/17/1999	BILL	BRANT, MARJORIE	$358.05	$358.05
03/02/1999	PAYMENT	BRANT, MARJORIE CHECK	$-88.38	$0.00
01/08/1999	PAYMENT	BRANT, MARJORIE CHECK	$-88.38	$88.38
10/08/1998	PAYMENT	BRANT, MARJORIE CHECK	$-88.38	$176.76
08/21/1998	PAYMENT	BRANT, MARJORIE CHECK	$-88.55	$265.14
07/13/1998	BILL	BRANT, MARJORIE	$353.69	$353.69
03/09/1998	PAYMENT	BRANT, MARJORIE CHECK	$-66.67	$0.00
01/09/1998	PAYMENT	BRANT, MARJORIE CHECK	$-66.67	$66.67
10/07/1997	PAYMENT	BRANT, MARJORIE CHECK	$-66.67	$133.34
09/10/1997	PAYMENT	BRANT, MARJORIE CHECK	$-2.68	$200.01
09/04/1997	PAYMENT	BRANT, MARJORIE CHECK	$-66.89	$202.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.68	$269.58
07/14/1997	BILL	BRANT, MARJORIE	$266.90	$266.90
03/04/1997	PAYMENT	BRANT, MARJORIE	$-66.30	$0.00
01/10/1997	PAYMENT	BRANT, MARJORIE	$-66.30	$66.30
10/11/1996	PAYMENT	BRANT, MARJORIE	$-66.30	$132.60
08/29/1996	PAYMENT	BRANT, MARJORIE	$-66.51	$198.90
07/18/1996	BILL	BRANT, MARJORIE	$265.41	$265.41