Tax Account 1318-16-810-028

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Owners

MAYER, RYAN D & KELLI BRANTELY & MATTHEW TRAVIS
6650 CEDAR BROOK DR
FAIRHOPE, AL 36532

Account Summary

Account ID	1318-16-810-028
Account Type	Real Estate
Location	425 LAKEVIEW AV ELK POINT SANI DIST
Balance	$1,107.75
Currently Due	$0.00

Account ID

1318-16-810-028

Account Type

Real Estate

Location

425 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$1,107.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,431.32
Total	$4,431.32
Paid	$3,323.57
Balance	$1,107.75
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,431.32

Total

$4,431.32

Paid

$3,323.57

Balance

$1,107.75

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,108.07	$0.00	$1,108.07	$1,108.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,107.75	$0.00	$1,107.75	$1,107.75	$0.00
3	01/06/2025	01/16/2025	Paid	$1,107.75	$0.00	$1,107.75	$1,107.75	$0.00
4	03/03/2025	03/13/2025	Due	$1,107.75	$0.00	$1,107.75	$0.00	$1,107.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,907.78	$0.00	$3,907.78	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,617.03	$0.00	$3,617.03	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,348.22	$0.00	$3,348.22	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$2,695.05	$0.00	$2,695.05	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$2,573.11	$25.73	$2,598.84	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$2,455.17	$0.00	$2,455.17	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$2,360.25	$0.00	$2,360.25	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,315.51	$0.00	$2,315.51	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,288.13	$0.00	$2,288.13	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,218.63	$0.00	$2,218.63	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,107.75	$1,107.75
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,107.75	$2,215.50
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,108.07	$3,323.25
07/15/2024	BILL	MAYER, RYAN D & KELLI BRANTELY & MATTHEW TRAVIS	$4,431.32	$4,431.32
02/20/2024	PAYMENT	RD MAYER WT NORW -	$-976.89	$0.00
12/15/2023	PAYMENT	RD MAYER WT NORW -	$-976.89	$976.89
10/03/2023	PAYMENT	RD MAYER WT NORW -	$-957.41	$1,953.78
08/14/2023	PAYMENT	RD MAYER SYS NORW - ORIG: WT	$-996.59	$2,911.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.98	$3,907.78
08/14/2023	ADJUSTMENT	RD MAYER WT NORW - VOIDED PAYMENT: 1188101. REASON: AMENDMENT TO RE 2024	$996.59	$3,985.76
08/02/2023	PAYMENT	RD MAYER WT NORW -	$-996.59	$2,989.17
07/14/2023	BILL	MAYER, RYAN D	$3,985.76	$3,985.76
02/22/2023	PAYMENT	RD MAYER WT NORW -	$-904.25	$0.00
12/16/2022	PAYMENT	RD MAYER WT NORW -	$-904.25	$904.25
09/22/2022	PAYMENT	RD MAYER WT NORW -	$-904.25	$1,808.50
08/01/2022	PAYMENT	RD MAYER WT NORW -	$-904.28	$2,712.75
07/19/2022	BILL	MAYER, RYAN D	$3,617.03	$3,617.03
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-837.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-837.05	$837.05
10/07/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-837.05	$1,674.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-837.07	$2,511.15
07/14/2021	BILL	MAYER, RYAN D	$3,348.22	$3,348.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-673.75	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-673.75	$673.75
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-673.75	$1,347.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-673.80	$2,021.25
07/13/2020	BILL	MAYER, RYAN D	$2,695.05	$2,695.05
03/16/2020	PAYMENT	WELLS FARGO CHECK	$-25.73	$0.00
03/16/2020	PAYMENT	WELLS FARGO CHECK	$-643.27	$25.73
03/16/2020	PAYMENT	WELLS FARGO CHECK	$-643.27	$669.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.73	$1,312.27
10/11/2019	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-643.27	$1,286.54
08/28/2019	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-643.30	$1,929.81
07/15/2019	BILL	CONWAY, JOHN MICHAEL	$2,573.11	$2,573.11
03/14/2019	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-613.79	$0.00
01/16/2019	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-613.79	$613.79
10/12/2018	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-613.79	$1,227.58
08/23/2018	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-613.80	$1,841.37
07/12/2018	BILL	CONWAY, JOHN MICHAEL	$2,455.17	$2,455.17
03/14/2018	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-590.06	$0.00
01/10/2018	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-590.06	$590.06
10/04/2017	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-590.06	$1,180.12
07/25/2017	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-590.07	$1,770.18
07/14/2017	BILL	CONWAY, JOHN MICHAEL	$2,360.25	$2,360.25
03/09/2017	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-578.87	$0.00
01/12/2017	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-578.87	$578.87
10/17/2016	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-578.87	$1,157.74
08/13/2016	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-578.90	$1,736.61
07/12/2016	BILL	CONWAY, JOHN MICHAEL	$2,315.51	$2,315.51
03/08/2016	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-572.03	$0.00
01/12/2016	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-572.03	$572.03
10/05/2015	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-572.03	$1,144.06
08/20/2015	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-572.04	$1,716.09
07/14/2015	BILL	CONWAY, JOHN MICHAEL	$2,288.13	$2,288.13
03/09/2015	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-554.65	$0.00
01/06/2015	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-554.65	$554.65
09/19/2014	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-554.65	$1,109.30
08/07/2014	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-554.68	$1,663.95
07/17/2014	BILL	CONWAY, JOHN MICHAEL	$2,218.63	$2,218.63
03/03/2014	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-538.84	$0.00
01/03/2014	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-538.84	$538.84
10/08/2013	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-538.84	$1,077.68
07/25/2013	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-538.86	$1,616.52
07/16/2013	BILL	CONWAY, JOHN MICHAEL	$2,155.38	$2,155.38
03/06/2013	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-517.72	$0.00
01/10/2013	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-517.72	$517.72
10/04/2012	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-517.72	$1,035.44
07/30/2012	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-517.75	$1,553.16
07/13/2012	BILL	CONWAY, JOHN MICHAEL	$2,070.91	$2,070.91
03/09/2012	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-487.63	$0.00
01/05/2012	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-487.63	$487.63
10/06/2011	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-487.63	$975.26
08/18/2011	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-487.65	$1,462.89
07/15/2011	BILL	CONWAY, JOHN MICHAEL	$1,950.54	$1,950.54
03/03/2011	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-462.31	$0.00
01/07/2011	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-462.31	$462.31
10/07/2010	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-462.31	$924.62
08/03/2010	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-462.34	$1,386.93
07/14/2010	BILL	CONWAY, JOHN MICHAEL	$1,849.27	$1,849.27
03/03/2010	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-431.24	$0.00
01/05/2010	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-431.24	$431.24
09/29/2009	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-431.24	$862.48
08/14/2009	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-431.27	$1,293.72
07/13/2009	BILL	CONWAY, JOHN MICHAEL	$1,724.99	$1,724.99
03/06/2009	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-383.47	$0.00
01/06/2009	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-383.47	$383.47
10/10/2008	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-383.47	$766.94
08/19/2008	PAYMENT	CONWAY, JOHN MICHAEL CHECK	$-383.49	$1,150.41
07/18/2008	BILL	CONWAY, JOHN MICHAEL	$1,533.90	$1,533.90
03/11/2008	PAYMENT	CONWAY, JOHN MICHAEL	$-372.30	$0.00
01/03/2008	PAYMENT	CONWAY, JOHN MICHAEL	$-372.27	$372.30
10/04/2007	PAYMENT	CONWAY, JOHN MICHAEL	$-372.27	$744.57
08/24/2007	PAYMENT	CONWAY, JOHN MICHAEL	$-372.27	$1,116.84
07/01/2007	BILL	CONWAY, JOHN MICHAEL	$1,489.11	$1,489.11
03/14/2007	PAYMENT	CONWAY, JOHN MICHAEL	$-361.47	$0.00
01/10/2007	PAYMENT	CONWAY, JOHN MICHAEL	$-361.46	$361.47
10/06/2006	PAYMENT	CONWAY, JOHN MICHAEL	$-361.46	$722.93
08/25/2006	PAYMENT	CONWAY, JOHN MICHAEL	$-361.46	$1,084.39
07/01/2006	BILL	CONWAY, JOHN MICHAEL	$1,445.85	$1,445.85
03/14/2006	PAYMENT	CONWAY, JOHN MICHAEL	$-350.95	$0.00
01/12/2006	PAYMENT	CONWAY, JOHN MICHAEL	$-350.93	$350.95
10/06/2005	PAYMENT	CONWAY, JOHN MICHAEL	$-350.93	$701.88
08/24/2005	PAYMENT	CONWAY, JOHN MICHAEL	$-350.93	$1,052.81
07/01/2005	BILL	CONWAY, JOHN MICHAEL	$1,403.74	$1,403.74
03/15/2005	PAYMENT	CONWAY, JOHN MICHAEL	$-340.73	$0.00
01/03/2005	PAYMENT	CONWAY, JOHN MICHAEL	$-340.71	$340.73
11/02/2004	PAYMENT	CONWAY, JOHN MICHAEL	$-354.34	$681.44
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.63	$1,035.78
08/05/2004	PAYMENT	CONWAY, JOHN MICHAEL	$-340.71	$1,022.15
07/01/2004	BILL	CONWAY, JOHN MICHAEL	$1,362.86	$1,362.86
03/08/2004	PAYMENT	CONWAY, JOHN MICHAEL	$-332.41	$0.00
01/12/2004	PAYMENT	CONWAY, JOHN MICHAEL	$-332.38	$332.41
10/22/2003	PAYMENT	CONWAY, JOHN MICHAEL	$-345.68	$664.79
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.30	$1,010.47
08/26/2003	PAYMENT	CONWAY, JOHN MICHAEL	$-332.38	$997.17
07/01/2003	BILL	CONWAY, JOHN MICHAEL	$1,329.55	$1,329.55
09/11/2002	PAYMENT	CONWAY, JOHN MICHAEL	$-1,329.90	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.17	$1,329.90
07/01/2002	BILL	CONWAY, JOHN MICHAEL	$1,316.73	$1,316.73
03/06/2002	PAYMENT	CONWAY, JOHN MICHAEL	$-1,028.05	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.74	$1,028.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.10	$995.31
08/21/2001	PAYMENT	CONWAY, JOHN MICHAEL	$-327.40	$982.21
07/01/2001	BILL	CONWAY, JOHN MICHAEL	$1,309.61	$1,309.61
03/14/2001	PAYMENT	CONWAY, JOHN MICHAEL	$-468.61	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.19	$468.61
09/26/2000	PAYMENT	CONWAY, JOHN MICHAEL	$-468.61	$459.42
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.19	$928.03
07/01/2000	BILL	CONWAY, JOHN MICHAEL	$918.84	$918.84
03/14/2000	PAYMENT	CONWAY, JOHN MICHAEL	$-229.47	$0.00
01/19/2000	PAYMENT	CONWAY, JOHN MICHAEL	$-238.65	$229.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.18	$468.12
10/27/1999	PAYMENT	CONWAY, JOHN MICHAEL	$-238.65	$458.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.18	$697.59
08/17/1999	PAYMENT	CONWAY, JOHN MICHAEL	$-229.47	$688.41
07/01/1999	BILL	CONWAY, JOHN MICHAEL	$917.88	$917.88
03/04/1999	PAYMENT	CONWAY, JOHN MICHAEL	$-234.33	$0.00
02/18/1999	PAYMENT	CONWAY, JOHN MICHAEL	$-243.67	$234.33
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.37	$478.00
10/07/1998	PAYMENT	CONWAY, JOHN MICHAEL	$-234.30	$468.63
09/11/1998	PAYMENT	CONWAY, JOHN MICHAEL	$-243.67	$702.93
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.37	$946.60
07/01/1998	BILL	CONWAY, JOHN MICHAEL	$937.23	$937.23
03/05/1998	PAYMENT	CONWAY, JOHN MICHAEL	$-231.02	$0.00
01/13/1998	PAYMENT	CONWAY, JOHN MICHAEL	$-471.26	$231.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.24	$702.28
08/14/1997	PAYMENT	CONWAY, JOHN MICHAEL	$-231.01	$693.04
07/01/1997	BILL	CONWAY, JOHN MICHAEL	$924.05	$924.05
04/08/1997	PAYMENT	JOHN CONWAY	$-247.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.51	$247.31
02/03/1997	PAYMENT	CONWAY, JOHN MICHAEL	$-247.29	$237.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.51	$485.09
11/04/1996	PAYMENT	CONWAY, JOHN MICHAEL	$-247.29	$475.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.51	$722.87
08/07/1996	PAYMENT	CONWAY, JOHN MICHAEL	$-237.78	$713.36
07/01/1996	BILL	CONWAY, JOHN MICHAEL	$951.14	$951.14
03/26/1996	PAYMENT		$-217.42	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.36	$217.42
01/18/1996	PAYMENT		$-217.40	$209.06
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.36	$426.46
10/02/1995	PAYMENT		$-209.04	$418.10
08/23/1995	PAYMENT		$-209.04	$627.14
07/01/1995	BILL	CONWAY, JOHN MICHAEL	$836.18	$836.18
03/16/1995	PAYMENT		$-385.25	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.55	$385.25
10/04/1994	PAYMENT		$-188.85	$377.70
08/11/1994	PAYMENT		$-188.85	$566.55
07/01/1994	BILL	CONWAY, JOHN MICHAEL	$755.40	$755.40
03/09/1994	PAYMENT		$-186.03	$0.00
01/25/1994	PAYMENT		$-193.47	$186.03
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.44	$379.50
10/15/1993	PAYMENT		$-186.03	$372.06
09/15/1993	PAYMENT		$-193.47	$558.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.44	$751.56
07/01/1993	BILL	CONWAY, JOHN MICHAEL	$744.12	$744.12
03/04/1993	PAYMENT		$-183.80	$0.00
01/07/1993	PAYMENT		$-183.78	$183.80
10/09/1992	PAYMENT		$-183.78	$367.58
08/14/1992	PAYMENT		$-183.78	$551.36
07/01/1992	BILL	CONWAY, JOHN MICHAEL	$735.14	$735.14
03/04/1992	PAYMENT		$-190.54	$0.00
12/09/1991	PAYMENT		$-190.51	$190.54
10/02/1991	PAYMENT		$-190.51	$381.05
08/08/1991	PAYMENT		$-190.51	$571.56
07/01/1991	BILL	CONWAY, JOHN MICHAEL	$762.07	$762.07
03/11/1991	PAYMENT		$-183.69	$0.00
01/10/1991	PAYMENT		$-183.69	$183.69
09/24/1990	PAYMENT		$-183.69	$367.38
08/08/1990	PAYMENT		$-183.69	$551.07
07/01/1990	BILL	CONWAY, JOHN & SUSAN L	$734.76	$734.76
02/06/1990	PAYMENT		$-175.51	$0.00
12/06/1989	PAYMENT		$-175.49	$175.51
11/07/1989	PAYMENT		$-182.51	$351.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.02	$533.51
09/06/1989	PAYMENT		$-175.49	$526.49
07/01/1989	BILL	CONWAY, JOHN & SUSAN L	$701.98	$701.98
04/12/1989	PAYMENT		$-184.89	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.92	$184.89
01/17/1989	PAYMENT		$-352.84	$172.97
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.92	$525.81
07/11/1988	PAYMENT		$-172.96	$518.89
07/01/1988	BILL	CONWAY, JOHN & SUSAN L	$691.85	$691.85
03/21/1988	PAYMENT		$-170.73	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$170.73
12/11/1987	PAYMENT		$-170.73	$170.73
10/05/1987	PAYMENT		$-170.73	$341.46
08/18/1987	PAYMENT		$-170.73	$512.19
07/01/1987	BILL	CONWAY, JOHN & SUSAN L	$682.92	$682.92
03/03/1987	PAYMENT		$-156.85	$0.00
01/08/1987	PAYMENT		$-156.85	$156.85
10/15/1986	PAYMENT		$-156.85	$313.70
07/18/1986	PAYMENT		$-156.85	$470.55
07/01/1986	BILL	CONWAY,JOHN & SUSAN L	$627.40	$627.40