| 01/09/2026 | PAYMENT | TOPAZ LAKE WATER CO INC CHECK 1418 | $-458.94 | $458.94 |
| 10/13/2025 | PAYMENT | TOPAZ LODGE INC CHECK 1153 | $-458.94 | $917.88 |
| 08/17/2025 | PAYMENT | TOPAZ LODGE INC CHECK 1013 | $-459.24 | $1,376.82 |
| 07/16/2025 | BILL | TOPAZ LODGE INC | $1,836.06 | $1,836.06 |
| 03/10/2025 | PAYMENT | TOPAZ LAKE WATER CO INC CHECK 98682 | $-445.59 | $0.00 |
| 01/10/2025 | PAYMENT | TOPAZ LODGE & CASINO CHECK 98525 | $-445.59 | $445.59 |
| 10/10/2024 | PAYMENT | TOPAZ LODGE INC CHECK 98276 | $-445.59 | $891.18 |
| 08/15/2024 | PAYMENT | CHECK ACH - 200066 | $-445.83 | $1,336.77 |
| 07/15/2024 | BILL | TOPAZ LODGE INC | $1,782.60 | $1,782.60 |
| 03/07/2024 | PAYMENT | TOPAZ LODGE INC CHECK 97697 | $-432.61 | $0.00 |
| 01/11/2024 | PAYMENT | TOPAZ LODGE & CASINO CHECK 97540 | $-432.61 | $432.61 |
| 10/11/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 97298 | $-432.61 | $865.22 |
| 08/30/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 97164 | $-432.85 | $1,297.83 |
| 07/14/2023 | BILL | TOPAZ LODGE INC | $1,730.68 | $1,730.68 |
| 03/21/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96723 | $-420.07 | $0.00 |
| 01/05/2023 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96525 | $-420.07 | $420.07 |
| 10/19/2022 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96272 | $-420.07 | $840.14 |
| 08/17/2022 | PAYMENT | TOPAZ LODGE & CASINO CHECK 96099 | $-420.07 | $1,260.21 |
| 07/19/2022 | BILL | TOPAZ LODGE INC | $1,680.28 | $1,680.28 |
| 03/11/2022 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-407.83 | $0.00 |
| 01/11/2022 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-407.83 | $407.83 |
| 10/07/2021 | PAYMENT | TOPAZ LODGE INC CHECK | $-407.83 | $815.66 |
| 08/21/2021 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-407.85 | $1,223.49 |
| 07/14/2021 | BILL | TOPAZ LODGE INC | $1,631.34 | $1,631.34 |
| 03/11/2021 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-398.42 | $0.00 |
| 01/15/2021 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-398.42 | $398.42 |
| 10/12/2020 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-398.42 | $796.84 |
| 08/22/2020 | PAYMENT | TOPAZ LODGE INC CHECK | $-398.43 | $1,195.26 |
| 07/13/2020 | BILL | TOPAZ LODGE INC | $1,593.69 | $1,593.69 |
| 03/13/2020 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-384.57 | $0.00 |
| 01/17/2020 | PAYMENT | TOPAZ LODGE INC CHECK | $-384.57 | $384.57 |
| 10/10/2019 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-384.57 | $769.14 |
| 08/22/2019 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-384.60 | $1,153.71 |
| 07/15/2019 | BILL | TOPAZ LODGE INC | $1,538.31 | $1,538.31 |
| 03/13/2019 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-381.50 | $0.00 |
| 01/16/2019 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-381.50 | $381.50 |
| 09/27/2018 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-381.50 | $763.00 |
| 08/23/2018 | PAYMENT | TOPAZ LODGE INC CHECK | $-381.53 | $1,144.50 |
| 07/12/2018 | BILL | TOPAZ LODGE INC | $1,526.03 | $1,526.03 |
| 03/12/2018 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-375.66 | $0.00 |
| 12/22/2017 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-375.66 | $375.66 |
| 09/29/2017 | PAYMENT | TOPAZ LODGE INC CHECK | $-375.66 | $751.32 |
| 08/24/2017 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-375.68 | $1,126.98 |
| 07/14/2017 | BILL | TOPAZ LODGE INC | $1,502.66 | $1,502.66 |
| 03/14/2017 | PAYMENT | TOPAZ LODGE INC CHECK | $-378.23 | $0.00 |
| 01/13/2017 | PAYMENT | TOPAZ LODGE INC CHECK | $-378.23 | $378.23 |
| 10/04/2016 | PAYMENT | TOPAZ LODGE INC CHECK | $-378.23 | $756.46 |
| 08/15/2016 | PAYMENT | TOPAZ LODGE INC CHECK | $-378.23 | $1,134.69 |
| 07/12/2016 | BILL | TOPAZ LODGE INC | $1,512.92 | $1,512.92 |
| 03/14/2016 | PAYMENT | TOPAZ LODGE INC CHECK | $-382.69 | $0.00 |
| 01/12/2016 | PAYMENT | TOPAZ LODGE INC CHECK | $-382.69 | $382.69 |
| 09/30/2015 | PAYMENT | TOPAZ LODGE AND CASINO CHECK | $-382.69 | $765.38 |
| 08/21/2015 | PAYMENT | TOPAZ LODGE INC CHECK | $-382.72 | $1,148.07 |
| 07/14/2015 | BILL | TOPAZ LODGE INC | $1,530.79 | $1,530.79 |
| 03/10/2015 | PAYMENT | TOPAZ LODGE INC CHECK | $-370.94 | $0.00 |
| 01/12/2015 | PAYMENT | TOPAZ LODGE INC CHECK | $-370.94 | $370.94 |
| 10/10/2014 | PAYMENT | TOPAZ LODGE INC CHECK | $-370.94 | $741.88 |
| 08/19/2014 | PAYMENT | TOPAZ LODGE INC CHECK | $-370.94 | $1,112.82 |
| 07/17/2014 | BILL | TOPAZ LODGE INC | $1,483.76 | $1,483.76 |
| 03/07/2014 | PAYMENT | TOPAZ LODGE AND CASINO CHECK | $-360.13 | $0.00 |
| 01/17/2014 | PAYMENT | TOPAZ LODGE INC CHECK | $-360.13 | $360.13 |
| 10/07/2013 | PAYMENT | TOPAZ LODGE & CASINO CHECK | $-360.13 | $720.26 |
| 08/20/2013 | PAYMENT | TOPAZ LODGE INC CHECK | $-360.15 | $1,080.39 |
| 07/16/2013 | BILL | TOPAZ LODGE INC | $1,440.54 | $1,440.54 |
| 03/08/2013 | PAYMENT | TOPAZ LODGE INC CHECK | $-359.86 | $0.00 |
| 01/14/2013 | PAYMENT | TOPAZ LODGE INC CHECK | $-359.86 | $359.86 |
| 10/09/2012 | PAYMENT | TOPAZ LODGE INC CHECK | $-359.86 | $719.72 |
| 08/21/2012 | PAYMENT | TOPAZ LODGE INC CHECK | $-359.87 | $1,079.58 |
| 07/13/2012 | BILL | TOPAZ LODGE INC | $1,439.45 | $1,439.45 |
| 03/12/2012 | PAYMENT | TOPAZ LODGE INC CHECK | $-374.26 | $0.00 |
| 01/09/2012 | PAYMENT | TOPAZ LODGE INC CHECK | $-374.26 | $374.26 |
| 10/12/2011 | PAYMENT | TOPAZ LODGE INC CHECK | $-374.26 | $748.52 |
| 08/16/2011 | PAYMENT | TOPAZ LODGE INC CHECK | $-374.27 | $1,122.78 |
| 07/15/2011 | BILL | TOPAZ LODGE INC | $1,497.05 | $1,497.05 |
| 03/14/2011 | PAYMENT | TOPAZ LODGE INC CHECK | $-354.07 | $0.00 |
| 01/11/2011 | PAYMENT | TOPAZ LODGE INC CHECK | $-354.07 | $354.07 |
| 10/04/2010 | PAYMENT | TOPAZ LODGE INC CHECK | $-354.07 | $708.14 |
| 08/17/2010 | PAYMENT | TOPAZ LODGE INC CHECK | $-354.09 | $1,062.21 |
| 07/14/2010 | BILL | TOPAZ LODGE INC | $1,416.30 | $1,416.30 |
| 03/08/2010 | PAYMENT | TOPAZ LODGE INC CHECK | $-329.38 | $0.00 |
| 01/12/2010 | PAYMENT | TOPAZ LODGE INC CHECK | $-329.38 | $329.38 |
| 10/01/2009 | PAYMENT | TOPAZ LODGE INC CHECK | $-329.38 | $658.76 |
| 08/17/2009 | PAYMENT | TOPAZ LODGE INC CHECK | $-329.38 | $988.14 |
| 07/13/2009 | BILL | TOPAZ LODGE INC | $1,317.52 | $1,317.52 |
| 03/10/2009 | PAYMENT | TOPAZ LODGE INC CHECK | $-304.98 | $0.00 |
| 01/13/2009 | PAYMENT | TOPAZ LODGE INC CHECK | $-304.98 | $304.98 |
| 10/14/2008 | PAYMENT | TOPAZ LODGE INC CHECK | $-304.98 | $609.96 |
| 08/11/2008 | PAYMENT | TOPAZ LODGE INC CHECK | $-304.99 | $914.94 |
| 07/18/2008 | BILL | TOPAZ LODGE INC | $1,219.93 | $1,219.93 |
| 03/07/2008 | PAYMENT | TOPAZ LODGE INC | $-296.10 | $0.00 |
| 01/15/2008 | PAYMENT | TOPAZ LODGE INC | $-296.08 | $296.10 |
| 10/04/2007 | PAYMENT | TOPAZ LODGE INC | $-296.08 | $592.18 |
| 08/22/2007 | PAYMENT | TOPAZ LODGE & CASINO | $-296.08 | $888.26 |
| 07/01/2007 | BILL | TOPAZ LODGE INC | $1,184.34 | $1,184.34 |
| 03/09/2007 | PAYMENT | TOPAZ LODGE INC | $-226.72 | $0.00 |
| 01/10/2007 | PAYMENT | TOPAZ LODGE | $-226.72 | $226.72 |
| 10/05/2006 | PAYMENT | TOPAZ LODGE & CASINO | $-226.72 | $453.44 |
| 08/23/2006 | PAYMENT | TOPAZ LODGE INC | $-226.72 | $680.16 |
| 07/01/2006 | BILL | TOPAZ LODGE INC | $906.88 | $906.88 |
| 08/19/2005 | PAYMENT | TOPAZ LODGE | $-819.59 | $0.00 |
| 08/19/2005 | PAYMENT | TOPAZ LODGE INC | $-100.76 | $819.59 |
| 07/01/2005 | BILL | ELTON, ROGER H & TOPAZ LODGE | $819.59 | $920.35 |
| 07/01/2005 | BILL | TOPAZ LODGE INC | $100.76 | $100.76 |
| 03/14/2005 | PAYMENT | TOPAZ LODGE | $-198.71 | $0.00 |
| 01/12/2005 | PAYMENT | ELTON, ROGER H & TOP | $-198.71 | $198.71 |
| 10/08/2004 | PAYMENT | TOPAZ LODGE | $-198.71 | $397.42 |
| 08/17/2004 | PAYMENT | TOPAZ LODGE | $-198.71 | $596.13 |
| 08/17/2004 | PAYMENT | TOPAZ LODGE INC | $-93.96 | $794.84 |
| 07/01/2004 | BILL | ELTON, ROGER H & TOPAZ LODGE | $794.84 | $888.80 |
| 07/01/2004 | BILL | TOPAZ LODGE INC | $93.96 | $93.96 |
| 03/08/2004 | PAYMENT | TOPAZ LODGE | $-198.53 | $0.00 |
| 01/12/2004 | PAYMENT | TOPAZ LODGE | $-198.51 | $198.53 |
| 10/08/2003 | PAYMENT | TOPAZ LODGE | $-198.51 | $397.04 |
| 08/22/2003 | PAYMENT | TOPAZ LODGE | $-198.51 | $595.55 |
| 08/22/2003 | PAYMENT | TOPAZ LODGE INC | $-94.38 | $794.06 |
| 07/01/2003 | BILL | PELTER, W & A & TOPAZ LODGE | $794.06 | $888.44 |
| 07/01/2003 | BILL | TOPAZ LODGE INC | $94.38 | $94.38 |
| 03/12/2003 | PAYMENT | TOPAZ LODGE INC | $-195.56 | $0.00 |
| 01/07/2003 | PAYMENT | TOPAZ LODGE INC | $-195.54 | $195.56 |
| 10/07/2002 | PAYMENT | TOPAZ LODGE INC | $-195.54 | $391.10 |
| 08/20/2002 | PAYMENT | TOPAZ LODGE INC | $-195.54 | $586.64 |
| 07/24/2002 | PAYMENT | DUARTE, DANIEL & R E | $-43.44 | $782.18 |
| 07/01/2002 | BILL | TOPAZ LODGE INC | $782.18 | $825.62 |
| 07/01/2002 | BILL | DUARTE, DANIEL & R E | $43.44 | $43.44 |
| 03/14/2002 | PAYMENT | TOPAZ LODGE INC | $-182.66 | $0.00 |
| 01/11/2002 | PAYMENT | TOPAZ LODGE INC | $-182.66 | $182.66 |
| 10/01/2001 | PAYMENT | TOPAZ LODGE INC | $-182.66 | $365.32 |
| 08/23/2001 | PAYMENT | TOPAZ LODGE INC | $-182.66 | $547.98 |
| 08/02/2001 | PAYMENT | DUARTE, DANIEL & R E | $-37.67 | $730.64 |
| 07/01/2001 | BILL | TOPAZ LODGE INC | $730.64 | $768.31 |
| 07/01/2001 | BILL | DUARTE, DANIEL & R E | $37.67 | $37.67 |
| 03/06/2001 | PAYMENT | ELTON, ROGER H TRUST | $-180.84 | $0.00 |
| 12/28/2000 | PAYMENT | TOPAZ LODGE | $-180.84 | $180.84 |
| 11/14/2000 | PAYMENT | TOPAZ LODGE & CASINO | $-188.07 | $361.68 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.23 | $549.75 |
| 08/22/2000 | PAYMENT | TOPAZ LODGE | $-180.84 | $542.52 |
| 07/27/2000 | PAYMENT | DUARTE, DANIEL & R E | $-37.27 | $723.36 |
| 07/01/2000 | BILL | DUARTE, DANIEL & R E | $37.27 | $760.63 |
| 07/01/2000 | BILL | ELTON, ROGER H TRUSTEE | $723.36 | $723.36 |
| 03/07/2000 | PAYMENT | ELTON, ROGER H TRUST | $-180.03 | $0.00 |
| 01/06/2000 | PAYMENT | TOPAZ LODGE | $-180.02 | $180.03 |
| 10/07/1999 | PAYMENT | TOPAZ LODGE | $-180.02 | $360.05 |
| 08/26/1999 | PAYMENT | ELTON, ROGER H TRUST | $-180.02 | $540.07 |
| 07/27/1999 | PAYMENT | DUARTE, DANIEL & R E | $-37.10 | $720.09 |
| 07/01/1999 | BILL | DUARTE, DANIEL & R E | $37.10 | $757.19 |
| 07/01/1999 | BILL | ELTON, ROGER H TRUSTEE | $720.09 | $720.09 |
| 03/08/1999 | PAYMENT | TOPAZ LODGE INC | $-180.02 | $0.00 |
| 01/08/1999 | PAYMENT | TOPAZ LODGE INC | $-179.99 | $180.02 |
| 10/07/1998 | PAYMENT | TOPAZ LODGE INC | $-179.99 | $360.01 |
| 08/19/1998 | PAYMENT | TOPAZ LODGE INC | $-179.99 | $540.00 |
| 07/27/1998 | PAYMENT | DUARTE, DANIEL & R E | $-37.43 | $719.99 |
| 07/01/1998 | BILL | DUARTE, DANIEL & R E | $37.43 | $757.42 |
| 07/01/1998 | BILL | TOPAZ LODGE INC | $719.99 | $719.99 |
| 03/03/1998 | PAYMENT | TOPAZ LODGE | $-168.26 | $0.00 |
| 01/07/1998 | PAYMENT | TOPAZ LODGE INC | $-168.26 | $168.26 |
| 10/07/1997 | PAYMENT | TOPAZ LODGE | $-168.26 | $336.52 |
| 08/19/1997 | PAYMENT | TOPAZ LODGE INC | $-168.26 | $504.78 |
| 07/30/1997 | PAYMENT | DUARTE, DANIEL & R E | $-30.41 | $673.04 |
| 07/01/1997 | BILL | DUARTE, DANIEL & R E | $30.41 | $703.45 |
| 07/01/1997 | BILL | TOPAZ LODGE INC | $673.04 | $673.04 |
| 02/24/1997 | PAYMENT | TOPAZ LODGE INC | $-172.09 | $0.00 |
| 12/26/1996 | PAYMENT | TOPAZ LODGE INC | $-172.09 | $172.09 |
| 10/07/1996 | PAYMENT | TOPAZ LODGE INC | $-172.09 | $344.18 |
| 08/20/1996 | PAYMENT | TOPAZ LODGE INC | $-172.09 | $516.27 |
| 08/02/1996 | PAYMENT | DUARTE, DANIEL & R E | $-31.10 | $688.36 |
| 07/01/1996 | BILL | DUARTE, DANIEL & R E | $31.10 | $719.46 |
| 07/01/1996 | BILL | TOPAZ LODGE INC | $688.36 | $688.36 |
| 02/26/1996 | PAYMENT | | $-177.70 | $0.00 |
| 12/26/1995 | PAYMENT | | $-177.68 | $177.70 |
| 09/25/1995 | PAYMENT | | $-177.68 | $355.38 |
| 08/22/1995 | PAYMENT | | $-177.68 | $533.06 |
| 08/02/1995 | PAYMENT | | $-32.41 | $710.74 |
| 07/01/1995 | BILL | DUARTE, DANIEL & R E | $32.41 | $743.15 |
| 07/01/1995 | BILL | TOPAZ LODGE INC | $710.74 | $710.74 |
| 02/24/1995 | PAYMENT | | $-177.01 | $0.00 |
| 12/27/1994 | PAYMENT | | $-177.00 | $177.01 |
| 10/03/1994 | PAYMENT | | $-177.00 | $354.01 |
| 08/10/1994 | PAYMENT | | $-177.00 | $531.01 |
| 07/28/1994 | PAYMENT | | $-32.84 | $708.01 |
| 07/01/1994 | BILL | DUARTE, DANIEL & R E | $32.84 | $740.85 |
| 07/01/1994 | BILL | TOPAZ LODGE INC | $708.01 | $708.01 |
| 03/02/1994 | PAYMENT | | $-173.72 | $0.00 |
| 01/05/1994 | PAYMENT | | $-173.69 | $173.72 |
| 09/24/1993 | PAYMENT | | $-173.69 | $347.41 |
| 08/09/1993 | PAYMENT | | $-173.69 | $521.10 |
| 08/05/1993 | PAYMENT | | $-32.45 | $694.79 |
| 07/01/1993 | BILL | DUARTE, DANIEL & R E | $32.45 | $727.24 |
| 07/01/1993 | BILL | TOPAZ LODGE ENTERPRISES | $694.79 | $694.79 |
| 02/22/1993 | PAYMENT | | $-158.00 | $0.00 |
| 12/28/1992 | PAYMENT | | $-157.99 | $158.00 |
| 10/08/1992 | PAYMENT | | $-157.99 | $315.99 |
| 08/11/1992 | PAYMENT | | $-157.99 | $473.98 |
| 07/30/1992 | PAYMENT | | $-24.35 | $631.97 |
| 07/01/1992 | BILL | DUARTE, DANIEL & R E | $24.35 | $656.32 |
| 07/01/1992 | BILL | TOPAZ LODGE ENTERPRISES | $631.97 | $631.97 |
| 03/03/1992 | PAYMENT | | $-144.37 | $0.00 |
| 01/08/1992 | PAYMENT | | $-144.37 | $144.37 |
| 10/10/1991 | PAYMENT | | $-144.37 | $288.74 |
| 08/21/1991 | PAYMENT | | $-144.37 | $433.11 |
| 08/15/1991 | PAYMENT | | $-22.56 | $577.48 |
| 07/01/1991 | BILL | DUARTE, DANIEL & R E | $22.56 | $600.04 |
| 07/01/1991 | BILL | TOPAZ LODGE ENTERPRISES | $577.48 | $577.48 |
| 03/06/1991 | PAYMENT | | $-141.53 | $0.00 |
| 01/07/1991 | PAYMENT | | $-141.52 | $141.53 |
| 10/01/1990 | PAYMENT | | $-141.52 | $283.05 |
| 08/03/1990 | PAYMENT | | $-141.52 | $424.57 |
| 07/25/1990 | PAYMENT | | $-22.37 | $566.09 |
| 07/01/1990 | BILL | DUARTE, DANIEL & R E | $22.37 | $588.46 |
| 07/01/1990 | BILL | TOPAZ LODGE ENTERPRISES | $566.09 | $566.09 |
| 03/05/1990 | PAYMENT | | $-135.98 | $0.00 |
| 01/10/1990 | PAYMENT | | $-135.97 | $135.98 |
| 10/02/1989 | PAYMENT | | $-135.97 | $271.95 |
| 08/29/1989 | PAYMENT | | $-135.97 | $407.92 |
| 08/15/1989 | PAYMENT | | $-21.86 | $543.89 |
| 07/01/1989 | BILL | DUARTE, DANIEL & R E | $21.86 | $565.75 |
| 07/01/1989 | BILL | TOPAZ LODGE ENTERPRISES | $543.89 | $543.89 |
| 03/03/1989 | PAYMENT | | $-130.05 | $0.00 |
| 01/05/1989 | PAYMENT | | $-130.04 | $130.05 |
| 10/05/1988 | PAYMENT | | $-130.04 | $260.09 |
| 08/02/1988 | PAYMENT | | $-130.04 | $390.13 |
| 07/18/1988 | PAYMENT | | $-20.89 | $520.17 |
| 07/01/1988 | BILL | DUARTE, DANIEL & R E | $20.89 | $541.06 |
| 07/01/1988 | BILL | TOPAZ LODGE ENTERPRISES | $520.17 | $520.17 |
| 03/04/1988 | PAYMENT | | $-134.61 | $0.00 |
| 01/05/1988 | PAYMENT | | $-134.61 | $134.61 |
| 10/08/1987 | PAYMENT | | $-134.61 | $269.22 |
| 08/05/1987 | PAYMENT | | $-134.61 | $403.83 |
| 08/04/1987 | PAYMENT | | $-40.62 | $538.44 |
| 07/01/1987 | BILL | DUARTE, DANIEL & R E | $40.62 | $579.06 |
| 07/01/1987 | BILL | TOPAZ LODGE ENTERPRISES | $538.44 | $538.44 |
| 03/04/1987 | PAYMENT | | $-110.11 | $0.00 |
| 01/13/1987 | PAYMENT | | $-110.10 | $110.11 |
| 10/06/1986 | PAYMENT | | $-110.10 | $220.21 |
| 07/24/1986 | PAYMENT | | $-110.10 | $330.31 |
| 07/16/1986 | PAYMENT | | $-33.52 | $440.41 |
| 07/01/1986 | BILL | DUARTE,DANIEL & R E | $33.52 | $473.93 |
| 07/01/1986 | BILL | TOPAZ LODGE ENTERPRISES | $440.41 | $440.41 |