Tax Account 1318-10-314-021

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Owners

ALLANA, KARIM V
611 WEBSTER ST
PALO ALTO, CA 94301

Account Summary

Account ID	1318-10-314-021
Account Type	Real Estate
Location	657 INSPIRATION DR ZEPHYR KNOLLS GID
Balance	$4,755.72
Currently Due	$0.00

Account ID

1318-10-314-021

Account Type

Real Estate

Location

657 INSPIRATION DR
ZEPHYR KNOLLS GID

Balance

$4,755.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,511.75
Total	$9,511.75
Paid	$4,756.03
Balance	$4,755.72
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,511.75

Total

$9,511.75

Paid

$4,756.03

Balance

$4,755.72

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

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	$2,378.17	$0.00	$2,378.17	$2,378.17	$0.00
2	10/07/2024	10/17/2024	Paid	$2,377.86	$0.00	$2,377.86	$2,377.86	$0.00
3	01/06/2025	01/16/2025	Due	$2,377.86	$0.00	$2,377.86	$0.00	$2,377.86
4	03/03/2025	03/13/2025	Due	$2,377.86	$0.00	$2,377.86	$0.00	$4,755.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,866.15	$0.00	$8,866.15	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$8,208.24	$0.00	$8,208.24	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$7,597.89	$79.02	$7,676.91	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$7,349.27	$330.71	$7,679.98	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$7,096.84	$166.07	$7,262.91	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$6,773.14	$67.73	$6,840.87	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$6,505.77	$313.14	$6,818.91	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$6,344.22	$0.00	$6,344.22	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$6,331.27	$0.00	$6,331.27	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$6,135.29	$61.35	$6,196.64	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CHECK ACH - 100123	$-2,377.86	$4,755.72
08/13/2024	PAYMENT	CHECK ACH - 100346	$-2,378.17	$7,133.58
07/15/2024	BILL	ALLANA, KARIM V	$9,511.75	$9,511.75
02/29/2024	PAYMENT	ALLANA BUICK & BERS CHECK 74761	$-2,216.46	$0.00
12/27/2023	PAYMENT	ALLANA, KARIM V CHECK 074404	$-2,216.46	$2,216.46
09/22/2023	PAYMENT	ALLANA BUICK & BERS CHECK 073377	$-2,216.46	$4,432.92
09/01/2023	PAYMENT	ALLANA BUICK & BERS CHECK 073287	$-2,216.77	$6,649.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.08	$8,866.15
07/14/2023	BILL	ALLANA, KARIM V	$8,870.23	$8,870.23
02/06/2023	PAYMENT	ALLANA, BUICK & BERS CHECK 071967	$-2,052.05	$0.00
12/01/2022	PAYMENT	ALLANA BUICK & BERS CHECK 071563	$-2,052.05	$2,052.05
09/01/2022	PAYMENT	ALLANA BUICK & BERS CHECK 071011	$-2,052.05	$4,104.10
08/22/2022	PAYMENT	ALLANA BUICK & BERS CHECK 070885	$-2,052.09	$6,156.15
07/19/2022	BILL	ALLANA, KARIM V	$8,208.24	$8,208.24
02/18/2022	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,899.47	$0.00
01/07/2022	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,899.47	$1,899.47
10/20/2021	PAYMENT	ALLANA BUICK & BERS CHECK	$-79.02	$3,798.94
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.04	$3,877.96
10/06/2021	PAYMENT	ALLANA, BUICK & BERS CHECK	$-1,899.47	$3,874.92
09/27/2021	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,899.48	$5,774.39
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$75.98	$7,673.87
07/14/2021	BILL	ALLANA, KARIM V	$7,597.89	$7,597.89
04/13/2021	PAYMENT	ALLANA BUICK & BERS INC CREDIT: D	$-3,931.84	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$183.73	$3,931.84
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$73.49	$3,748.11
11/25/2020	PAYMENT	ALLANA BUICK & BERS CHECK	$-73.49	$3,674.62
11/09/2020	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,837.31	$3,748.11
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$73.49	$5,585.42
08/28/2020	PAYMENT	ALLANA BUICK & BERS, INC. CREDIT: D	$-1,837.34	$5,511.93
07/13/2020	BILL	ALLANA, KARIM V	$7,349.27	$7,349.27
03/13/2020	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,940.28	$0.00
01/24/2020	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,774.21	$1,940.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$92.26	$3,714.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.84	$3,622.23
10/11/2019	PAYMENT	ALLANA, BUICK & BERS CHECK	$-3,548.42	$3,619.39
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$70.97	$7,167.81
07/15/2019	BILL	ALLANA, KARIM V	$7,096.84	$7,096.84
03/08/2019	PAYMENT	ALLANA, BUICK & BERS CHECK	$-1,693.28	$0.00
01/16/2019	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,693.28	$1,693.28
09/11/2018	PAYMENT	ALLANA BUICK& BERS CHECK	$-5,393.89	$3,386.56
09/05/2018	INTEREST	Monthly Interest	$13.55	$8,780.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$67.73	$8,766.90
08/01/2018	INTEREST	Monthly Interest	$13.55	$8,699.17
07/12/2018	BILL	ALLANA, KARIM V	$6,773.14	$8,685.62
07/02/2018	INTEREST	Monthly Interest	$13.55	$1,912.48
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,898.93
06/04/2018	INTEREST	Monthly Interest	$162.64	$1,863.93
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,701.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.06	$1,691.50
12/31/2017	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,626.44	$1,626.44
09/25/2017	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,626.44	$3,252.88
08/15/2017	PAYMENT	ALLANA, KARIM V & VALERIE CHECK	$-1,626.45	$4,879.32
07/14/2017	BILL	ALLANA, KARIM V & VALERIE	$6,505.77	$6,505.77
03/13/2017	PAYMENT	ALLANA, KARIM V & VALERIE CHECK	$-1,586.05	$0.00
01/13/2017	PAYMENT	ALLANA BUICK AND BEERS CHECK	$-1,586.05	$1,586.05
09/30/2016	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,586.05	$3,172.10
08/15/2016	PAYMENT	ALLANA, KARIM V & VALERIE CHECK	$-1,586.07	$4,758.15
07/12/2016	BILL	ALLANA, KARIM V & VALERIE	$6,344.22	$6,344.22
03/09/2016	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,582.81	$0.00
01/08/2016	PAYMENT	ALLANA, KARIM V & VALERIE CHECK	$-1,582.81	$1,582.81
10/08/2015	PAYMENT	ALLANA BUCK AND BERS CHECK	$-1,582.81	$3,165.62
08/21/2015	PAYMENT	ALLANA, KARIM V & VALERIE CHECK	$-1,582.84	$4,748.43
07/14/2015	BILL	ALLANA, KARIM V & VALERIE	$6,331.27	$6,331.27
02/26/2015	PAYMENT	ALLANA, BUICK & BERS CHECK	$-1,533.82	$0.00
12/23/2014	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,533.82	$1,533.82
11/12/2014	PAYMENT	ALLANA, KARIM V & VALERIE CHECK	$-1,595.17	$3,067.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$61.35	$4,662.81
08/20/2014	PAYMENT	BUICK & BERS CHECK	$-1,533.83	$4,601.46
07/17/2014	BILL	ALLANA, KARIM V & VALERIE	$6,135.29	$6,135.29
03/06/2014	PAYMENT	ALLANA, KARIM V & VALERIE CHECK	$-1,489.09	$0.00
01/09/2014	PAYMENT	ALAANA BUCK & BERS CHECK	$-1,489.09	$1,489.09
09/27/2013	PAYMENT	ALLANA, KARIM V & VALERIE CHECK	$-1,489.09	$2,978.18
08/15/2013	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,489.10	$4,467.27
07/16/2013	BILL	ALLANA, KARIM V & VALERIE	$5,956.37	$5,956.37
02/20/2013	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,430.18	$0.00
01/11/2013	PAYMENT	ALLANA BUCK & BERS CHECK	$-1,430.18	$1,430.18
10/08/2012	PAYMENT	BUICK & BERS CHECK	$-1,430.18	$2,860.36
08/21/2012	PAYMENT	ALLANA BUCK & BERS CHECK	$-1,430.19	$4,290.54
07/13/2012	BILL	ALLANA, KARIM V & VALERIE	$5,720.73	$5,720.73
11/16/2011	PAYMENT	ALLANA, KARIM V & VALERIE CHECK	$-4,091.69	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.84	$4,091.69
08/26/2011	PAYMENT	ALLANA BUICK AND BERS CHECK	$-1,345.96	$4,037.85
07/15/2011	BILL	ALLANA, KARIM V & VALERIE	$5,383.81	$5,383.81
03/07/2011	PAYMENT	ALLANA, BUICK & BERS CHECK	$-1,277.47	$0.00
12/28/2010	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,277.47	$1,277.47
10/01/2010	PAYMENT	ALLANA BUICH & BERS CHECK	$-1,277.47	$2,554.94
08/18/2010	PAYMENT	ALLANA BUICK & BERS CHECK	$-1,277.47	$3,832.41
07/14/2010	BILL	ALLANA, KARIM V & VALERIE	$5,109.88	$5,109.88
03/02/2010	PAYMENT	ALLANA & BUICK & BERS CHECK	$-1,190.53	$0.00
01/05/2010	PAYMENT	ALLANA + BUICK + BERS CHECK	$-1,190.53	$1,190.53
10/02/2009	PAYMENT	ALLANA +BUICK +BEERS CHECK	$-1,190.53	$2,381.06
08/24/2009	PAYMENT	ALLANA +BUICK+BEERS CHECK	$-1,190.54	$3,571.59
07/13/2009	BILL	ALLANA, KARIM V & VALERIE	$4,762.13	$4,762.13
02/26/2009	PAYMENT	ALLANA, BUICK & BERS CHECK	$-1,075.62	$0.00
01/13/2009	PAYMENT	ALLANA & BUCK & BEERS CHECK	$-1,075.62	$1,075.62
09/30/2008	PAYMENT	ALLANA BUICK BERS CHECK	$-1,075.62	$2,151.24
08/06/2008	PAYMENT	ALLANA, KARIM V & VALERIE CHECK	$-1,075.63	$3,226.86
07/18/2008	BILL	ALLANA, KARIM V & VALERIE	$4,302.49	$4,302.49
03/04/2008	PAYMENT	ALLANA+BUICK+BERS	$-995.95	$0.00
01/11/2008	PAYMENT	ALLANA & BUICH & BER	$-995.95	$995.95
10/03/2007	PAYMENT	ALLANA,BUICK&BERS	$-995.95	$1,991.90
08/22/2007	PAYMENT	ALLANA, KARIM V & VA	$-995.95	$2,987.85
07/01/2007	BILL	ALLANA, KARIM V & VALERIE	$3,983.80	$3,983.80
03/08/2007	PAYMENT	BUICK & BERS INC	$-922.18	$0.00
01/11/2007	PAYMENT	ALLANA, KARIM V & VA	$-922.17	$922.18
12/05/2006	PAYMENT	ALLANA, BUICK & BERS	$-959.06	$1,844.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.89	$2,803.41
10/10/2006	PAYMENT	BUICK & BERS	$-959.06	$2,766.52
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$36.89	$3,725.58
07/01/2006	BILL	ALLANA, KARIM V & VALERIE	$3,688.69	$3,688.69
03/08/2006	PAYMENT	ALLANDA BUICK & BERS	$-853.87	$0.00
12/19/2005	PAYMENT	BUICK & BERS INC	$-853.86	$853.87
10/03/2005	PAYMENT	ALLANA-LIPPERT, INC	$-853.86	$1,707.73
08/25/2005	PAYMENT	LIPPERT INC	$-853.86	$2,561.59
07/01/2005	BILL	ALLANA, KARIM V & VALERIE	$3,415.45	$3,415.45
02/24/2005	PAYMENT	ALLANA-LIPPERT INC	$-795.78	$0.00
12/09/2004	PAYMENT	SAN ANTONIO RD	$-795.77	$795.78
09/10/2004	PAYMENT	SAN ANTONIO RD PART	$-795.77	$1,591.55
08/03/2004	PAYMENT	SAN ANTONIO RD	$-795.77	$2,387.32
07/01/2004	BILL	ALLANA, KARIM V & VALERIE	$3,183.09	$3,183.09
03/02/2004	PAYMENT	ALLANA LIPPERT INC	$-778.85	$0.00
12/12/2003	PAYMENT	ALLANA-LIPPERT INC	$-778.84	$778.85
10/02/2003	PAYMENT	ALLANA LIPPERT INC	$-778.84	$1,557.69
08/18/2003	PAYMENT	ALLANA LIPPERT INC	$-778.84	$2,336.53
07/01/2003	BILL	ALLANA, KARIM V & VALERIE	$3,115.37	$3,115.37
02/24/2003	PAYMENT	ALLANA, LIPPERT INC	$-781.07	$0.00
12/20/2002	PAYMENT	LIPPERT INC	$-781.04	$781.07
10/08/2002	PAYMENT	LIPPERT INC	$-781.04	$1,562.11
08/20/2002	PAYMENT	LIPPERT INC	$-781.04	$2,343.15
07/01/2002	BILL	ALLANA, KARIM V & VALERIE	$3,124.19	$3,124.19
08/15/2001	PAYMENT	SAN ANTONIO ROAD PT	$-3,092.63	$0.00
07/01/2001	BILL	ALLANA, KARIM V & VALERIE	$3,092.63	$3,092.63
03/05/2001	PAYMENT	ALLANA, KARIM V & VA	$-480.85	$0.00
01/05/2001	PAYMENT	LIPPERT INC	$-480.83	$480.85
09/25/2000	PAYMENT	LIPPERT INC	$-480.83	$961.68
08/07/2000	PAYMENT	ALLANA, KARIM V & VA	$-480.83	$1,442.51
07/01/2000	BILL	ALLANA, KARIM V & VALERIE	$1,923.34	$1,923.34
01/25/2000	PAYMENT	ALLANA, KARIM V & VA	$-2,073.68	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$86.40	$2,073.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$48.00	$1,987.28
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.20	$1,939.28
07/01/1999	BILL	ALLANA, KARIM V & VALERIE	$1,920.08	$1,920.08
02/22/1999	PAYMENT	CAPSTEAD INC	$-484.53	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-484.52	$484.53
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-484.52	$969.05
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-484.52	$1,453.57
07/01/1998	BILL	BALDACCI, DONNA M	$1,938.09	$1,938.09
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-471.66	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-471.66	$471.66
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-471.66	$943.32
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-471.66	$1,414.98
07/01/1997	BILL	BALDACCI, DONNA M	$1,886.64	$1,886.64
02/14/1997	PAYMENT	CAPSTEAD INC	$-2,085.81	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$86.91	$2,085.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$48.28	$1,998.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.31	$1,950.62
07/01/1996	BILL	BALDACCI, DONNA M	$1,931.31	$1,931.31
03/28/1996	PAYMENT		$-787.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$35.79	$787.43
01/22/1996	PAYMENT		$-372.24	$751.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.79	$1,123.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.32	$1,088.09
09/27/1995	PAYMENT		$-372.24	$1,073.77
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.32	$1,446.01
07/01/1995	BILL	BALDACCI, DONNA M	$1,431.69	$1,431.69
03/15/1995	PAYMENT		$-336.91	$0.00
10/11/1994	PAYMENT		$-673.78	$336.91
08/11/1994	PAYMENT		$-336.89	$1,010.69
07/01/1994	BILL	WHITEHEAD, IAN S & DONNA M	$1,347.58	$1,347.58
04/05/1994	PAYMENT		$-1,436.68	$0.00
04/05/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,436.68
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$59.86	$1,436.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$33.26	$1,376.82
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.30	$1,343.56
07/01/1993	BILL	WHITEHEAD, IAN S & DONNA M	$1,330.26	$1,330.26
06/28/1993	PAYMENT		$-384.89	$0.00
06/28/1993	INTEREST	Interest to date	$32.47	$384.89
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.17	$352.42
01/27/1993	PAYMENT		$-704.53	$329.25
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.92	$1,033.78
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.17	$1,000.86
09/15/1992	PAYMENT		$-342.39	$987.69
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$13.17	$1,330.08
07/01/1992	BILL	WHITEHEAD, IAN S & DONNA M	$1,316.91	$1,316.91
05/07/1992	PAYMENT		$-660.42	$0.00
05/07/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$660.42
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.01	$660.42
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.24	$624.41
08/14/1991	PAYMENT		$-612.16	$612.17
07/01/1991	BILL	WHITEHEAD, IAN S & DONNA M	$1,224.33	$1,224.33
03/26/1991	PAYMENT		$-298.88	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$298.88
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.35	$298.88
01/10/1991	PAYMENT		$-292.51	$292.53
10/05/1990	PAYMENT		$-292.51	$585.04
08/17/1990	PAYMENT		$-292.51	$877.55
07/01/1990	BILL	WHITEHEAD, IAN S & DONNA M	$1,170.06	$1,170.06
02/09/1990	PAYMENT		$-273.51	$0.00
12/12/1989	PAYMENT		$-273.50	$273.51
08/07/1989	PAYMENT		$-547.00	$547.01
07/01/1989	BILL	MENZING, EUNICE G & WILLIAM J	$1,094.01	$1,094.01
07/12/1988	PAYMENT		$-1,053.37	$0.00
07/01/1988	BILL	MENZING, EUNICE G & WILLIAM J	$1,053.37	$1,053.37
08/05/1987	PAYMENT		$-1,046.15	$0.00
07/01/1987	BILL	MENZING, EUNICE G & WILLIAM J	$1,046.15	$1,046.15
09/22/1986	PAYMENT		$-711.51	$0.00
07/29/1986	PAYMENT		$-237.16	$711.51
07/01/1986	BILL	MENZING,EUNICE G & WILLIAM J	$948.67	$948.67