Tax Account 1319-30-611-005

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Owners

GERACI, JEFF
4902 NW 119 TERRACE
CORAL SPRINGS, FL 33076

GERACI REVOCABLE TRUST 2023

GERACI, FRED & WANDA & GARY JOSEPH TTEE

Account Summary

Account ID	1319-30-611-005
Account Type	Real Estate
Location	750 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-611-005

Account Type

Real Estate

Location

750 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.98
Total	$2,434.98
Paid	$2,434.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,434.98

Total

$2,434.98

Paid

$2,434.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$608.88	$0.00	$608.88	$608.88	$0.00
2	10/07/2024	10/17/2024	Paid	$608.70	$0.00	$608.70	$608.70	$0.00
3	01/06/2025	01/16/2025	Paid	$608.70	$0.00	$608.70	$608.70	$0.00
4	03/03/2025	03/13/2025	Paid	$608.70	$0.00	$608.70	$608.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.96	$0.00	$2,258.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,091.62	$20.92	$2,112.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,936.24	$19.36	$1,955.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,872.54	$18.72	$1,891.26	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,805.44	$41.49	$1,846.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,721.27	$51.63	$1,772.90	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,654.66	$16.55	$1,671.21	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,612.22	$0.00	$1,612.22	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,608.32	$0.00	$1,608.32	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,557.50	$0.00	$1,557.50	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.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
08/28/2024	PAYMENT	CHECK ACH - 30019	$-2,434.98	$0.00
07/15/2024	BILL	GERACI, JEFF	$2,434.98	$2,434.98
09/12/2023	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK 0058694132	$-2,258.96	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-22.60	$2,258.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.60	$2,281.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.13	$2,258.96
07/14/2023	BILL	GERACI, JEFF & FRED & WANDA	$2,284.09	$2,284.09
09/29/2022	PAYMENT	J VITO GERACI GOVACH ACH - 295626585	$-2,112.54	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.92	$2,112.54
07/19/2022	BILL	GERACI, JEFF & FRED & WANDA	$2,091.62	$2,091.62
02/28/2022	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-484.06	$0.00
12/30/2021	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-484.06	$484.06
10/12/2021	PAYMENT	GERACI, KARINA PIZANO CREDIT: D	$-19.36	$968.12
10/01/2021	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-484.06	$987.48
09/13/2021	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-484.06	$1,471.54
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.36	$1,955.60
07/14/2021	BILL	GERACI, JEFF & FRED & WANDA	$1,936.24	$1,936.24
04/13/2021	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-18.72	$0.00
03/23/2021	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-468.12	$18.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.72	$486.84
01/21/2021	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-468.12	$468.12
01/21/2021	AMENDMENT	Postmark on Time for 3rd MT	$-18.72	$936.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.72	$954.96
10/23/2020	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-468.12	$936.24
10/23/2020	AMENDMENT	removed penalty paid on time.	$-18.72	$1,404.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.72	$1,423.08
09/14/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-468.18	$1,404.36
09/14/2020	AMENDMENT	payment received on time. ck	$-18.73	$1,872.54
09/14/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$468.18	$1,891.27
09/04/2020	VOID	GERACI, JEFF & FRED & WANDA CHECK	$-468.18	$1,423.09
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.73	$1,891.27
07/13/2020	BILL	GERACI, JEFF & FRED & WANDA	$1,872.54	$1,872.54
03/03/2020	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-451.36	$0.00
01/08/2020	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-451.36	$451.36
10/23/2019	PAYMENT	GERACI, KARINA PIZANO CHECK	$-492.85	$902.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.44	$1,395.57
10/09/2019	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-451.36	$1,372.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.05	$1,823.49
07/15/2019	BILL	GERACI, JEFF & FRED & WANDA	$1,805.44	$1,805.44
03/19/2019	PAYMENT	GERACI, JEFF CHECK	$-447.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.21	$447.52
01/11/2019	PAYMENT	GERACI, J VITO CHECK	$-430.31	$430.31
11/13/2018	PAYMENT	GERACI, KARINA CHECK	$-447.52	$860.62
11/13/2018	ADJUSTMENT	wrong amount kp	$877.83	$1,308.14
11/13/2018	VOID	GERACI, KARINA CHECK	$-877.83	$430.31
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.21	$1,308.14
09/26/2018	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-447.55	$1,290.93
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.21	$1,738.48
07/12/2018	BILL	GERACI, JEFF & FRED & WANDA	$1,721.27	$1,721.27
03/05/2018	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-413.66	$0.00
12/31/2017	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-413.66	$413.66
11/02/2017	PAYMENT	GERACI, JEFF & FRED & WANDA CHECK	$-16.55	$827.32
11/02/2017	AMENDMENT	under wt=rite off waive 2/pen	$-0.66	$843.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$844.53
10/03/2017	PAYMENT	GERACI, JEFF & KARINA PIZANO CHECK	$-827.34	$843.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.55	$1,671.21
07/14/2017	BILL	GERACI, JEFF & FRED & WANDA	$1,654.66	$1,654.66
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-403.05	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-403.05	$403.05
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-403.05	$806.10
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-403.07	$1,209.15
07/12/2016	BILL	GERACI, JEFF & FRED & WANDA	$1,612.22	$1,612.22
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-402.08	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-402.08	$402.08
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.08	$804.16
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.08	$1,206.24
07/14/2015	BILL	GERACI, JEFF & FRED & WANDA	$1,608.32	$1,608.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-389.37	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-389.37	$389.37
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-389.37	$778.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-389.39	$1,168.11
07/17/2014	BILL	GERACI, JEFF & FRED & WANDA	$1,557.50	$1,557.50
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-376.89	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-376.89	$376.89
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-376.89	$753.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-376.91	$1,130.67
07/16/2013	BILL	GERACI, JEFF & FRED & WANDA	$1,507.58	$1,507.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-362.02	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-362.02	$362.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-362.02	$724.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-362.03	$1,086.06
07/13/2012	BILL	GERACI, JEFF & FRED & WANDA	$1,448.09	$1,448.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-340.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-340.82	$340.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-340.82	$681.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-340.82	$1,022.46
07/15/2011	BILL	GERACI, JEFF & FRED & WANDA	$1,363.28	$1,363.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-324.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-324.12	$324.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.12	$648.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.15	$972.36
07/14/2010	BILL	GERACI, JEFF & FRED & WANDA	$1,296.51	$1,296.51
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-304.41	$304.41
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.41	$608.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.44	$913.23
07/13/2009	BILL	GERACI, JEFF & FRED & WANDA	$1,217.67	$1,217.67
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.93	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.93	$270.93
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.93	$541.86
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.94	$812.79
07/18/2008	BILL	GERACI, JEFF & FRED & WANDA	$1,083.73	$1,083.73
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-250.90	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-250.87	$250.90
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-250.87	$501.77
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-250.87	$752.64
07/01/2007	BILL	GERACI, JEFF & FRED & WANDA	$1,003.51	$1,003.51
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-232.31	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-232.28	$232.31
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-232.28	$464.59
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-232.28	$696.87
07/01/2006	BILL	GERACI, JEFF & FRED & WANDA	$929.15	$929.15
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-215.08	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-215.08	$215.08
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-215.08	$430.16
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-215.08	$645.24
07/01/2005	BILL	GERACI, JEFF & FRED & WANDA	$860.32	$860.32
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-200.47	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-200.44	$200.47
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-200.44	$400.91
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-200.44	$601.35
07/01/2004	BILL	GERACI, JEFF & FRED & WANDA	$801.79	$801.79
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-198.65	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-198.63	$198.65
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-198.63	$397.28
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-198.63	$595.91
07/01/2003	BILL	GERACI, JEFF & FRED & WANDA	$794.54	$794.54
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-196.58	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-196.57	$196.58
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-196.57	$393.15
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-196.57	$589.72
07/01/2002	BILL	GERACI, JEFF & FRED & WANDA	$786.29	$786.29
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-136.76	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-136.74	$136.76
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-136.74	$273.50
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-136.74	$410.24
07/01/2001	BILL	GERACI, JEFF & FRED & WANDA	$546.98	$546.98
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-136.72	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-136.71	$136.72
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-136.71	$273.43
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-136.71	$410.14
07/01/2000	BILL	GERACI, JEFF & FRED & WANDA	$546.85	$546.85
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-135.91	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-135.88	$135.91
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-135.88	$271.79
08/12/1999	PAYMENT	ATLANTIC MORTGAGE &	$-135.88	$407.67
07/01/1999	BILL	GERACI, JEFF & CAROL & FRED &	$543.55	$543.55
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-137.23	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-137.22	$137.23
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-137.22	$274.45
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-137.22	$411.67
07/01/1998	BILL	GERACI, JEFF & CAROL & FRED &	$548.89	$548.89
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-127.56	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-127.55	$127.56
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-127.55	$255.11
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-127.55	$382.66
07/01/1997	BILL	GERACI, JEFF & CAROL & FRED &	$510.21	$510.21
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-124.21	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-124.21	$124.21
10/07/1996	PAYMENT	TRANSAMERICA	$-124.21	$248.42
08/13/1996	PAYMENT	TRANSAMERICA	$-124.21	$372.63
07/01/1996	BILL	GERACI, JEFF & CAROL	$496.84	$496.84
02/20/1996	PAYMENT		$-127.50	$0.00
12/18/1995	PAYMENT		$-127.50	$127.50
09/28/1995	PAYMENT		$-127.50	$255.00
08/09/1995	PAYMENT		$-127.50	$382.50
07/01/1995	BILL	GERACI, JEFF & CAROL	$510.00	$510.00
03/10/1995	PAYMENT		$-258.37	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.07	$258.37
07/28/1994	PAYMENT		$-253.30	$253.30
07/01/1994	BILL	EVANS, THOMAS S & DELORES A	$506.60	$506.60
01/04/1994	PAYMENT		$-248.74	$0.00
08/03/1993	PAYMENT		$-248.74	$248.74
07/01/1993	BILL	EVANS, THOMAS S & DELORES A	$497.48	$497.48
03/29/1993	PAYMENT		$-132.41	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.90	$132.41
12/29/1992	PAYMENT		$-122.49	$122.51
09/25/1992	PAYMENT		$-122.49	$245.00
07/13/1992	PAYMENT		$-122.49	$367.49
07/01/1992	BILL	EVANS, THOMAS S & DELORES A	$489.98	$489.98
12/27/1991	PAYMENT		$-240.06	$0.00
07/26/1991	PAYMENT		$-240.06	$240.06
07/01/1991	BILL	EVANS, THOMAS S & DELORES A	$480.12	$480.12
02/19/1991	PAYMENT		$-117.59	$0.00
02/05/1991	PAYMENT		$-122.28	$117.59
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.70	$239.87
07/12/1990	PAYMENT		$-235.16	$235.17
07/01/1990	BILL	EVANS, THOMAS S & DELORES A	$470.33	$470.33
01/04/1990	PAYMENT		$-215.27	$0.00
08/16/1989	PAYMENT		$-215.24	$215.27
07/01/1989	BILL	EVANS, THOMAS S & DELORES A	$430.51	$430.51
04/10/1989	PAYMENT		$-217.14	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.91	$217.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.97	$202.23
10/04/1988	PAYMENT		$-99.13	$198.26
07/26/1988	PAYMENT		$-99.13	$297.39
07/01/1988	BILL	PILAS, STANLEY J JR & PATRICIA	$396.52	$396.52
03/07/1988	PAYMENT		$-101.40	$0.00
12/10/1987	PAYMENT		$-101.38	$101.40
10/12/1987	PAYMENT		$-101.38	$202.78
08/20/1987	PAYMENT		$-101.38	$304.16
07/01/1987	BILL	PILAS, STANLEY J JR & PATRICIA	$405.54	$405.54
03/13/1987	PAYMENT		$-92.44	$0.00
01/12/1987	PAYMENT		$-92.43	$92.44
11/20/1986	PAYMENT		$-96.13	$184.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.70	$281.00
07/08/1986	PAYMENT		$-92.43	$277.30
07/01/1986	BILL	PILAS,STANLEY J JR	$369.73	$369.73