Tax Account 1320-27-001-014

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Owners

ALLEN, DAVID R & MELODY
13416 83RD AVE NW
GIG HARBOR, WA 98329

Account Summary

Account ID	1320-27-001-014
Account Type	Real Estate
Location	1775 BUCKTHORN CT GEN CO/CWS/MOSQ
Balance	$3,984.57
Currently Due	$1,328.19

Account ID

1320-27-001-014

Account Type

Real Estate

Location

1775 BUCKTHORN CT
GEN CO/CWS/MOSQ

Balance

$3,984.57

Currently Due

$1,328.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,313.02
Total	$5,313.02
Paid	$1,328.45
Balance	$3,984.57
Due	$1,328.19
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,313.02

Total

$5,313.02

Paid

$1,328.45

Balance

$3,984.57

Due

$1,328.19

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,328.45	$0.00	$1,328.45	$1,328.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,328.19	$0.00	$1,328.19	$0.00	$1,328.19
3	01/06/2025	01/16/2025	Due	$1,328.19	$0.00	$1,328.19	$0.00	$2,656.38
4	03/03/2025	03/13/2025	Due	$1,328.19	$0.00	$1,328.19	$0.00	$3,984.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,158.27	$0.00	$5,158.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,008.02	$0.00	$5,008.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,862.15	$0.00	$4,862.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,720.54	$0.00	$4,720.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,556.50	$0.00	$4,556.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,347.80	$0.00	$4,347.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,172.56	$0.00	$4,172.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,066.83	$0.00	$4,066.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,795.08	$0.00	$3,795.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,677.41	$0.00	$3,677.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,328.45	$3,984.57
07/15/2024	BILL	ALLEN, DAVID R & MELODY	$5,313.02	$5,313.02
03/04/2024	PAYMENT	WAHAB, SCOTT & S. CHECK 892	$-1,289.51	$0.00
01/02/2024	PAYMENT	WAHAB FAMILY TRUST 2019 CHECK 887	$-739.60	$1,289.51
12/21/2023	PAYMENT	WAHAB, SCOTT & SONJIA SYS 881 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,423.23	$2,029.11
12/21/2023	PAYMENT	WAHAB, S & S SYS 879 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,423.55	$3,452.34
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L SYS 867 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,317.88	$4,875.89
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L SYS 859 ORIG: CHECK ORIG: SYS	$-1,317.88	$6,193.77
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L TTEE SYS 853 ORIG: CHECK ORIG: SYS	$-1,317.88	$7,511.65
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L TTEE SYS 845 ORIG: CHECK ORIG: SYS	$-1,317.88	$8,829.53
12/21/2023	PAYMENT	WAHAB, SCOTT M SYS ORIG: CREDIT ORIG: SYS	$-1,220.25	$10,147.41
12/21/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-263.50	$11,367.66
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M SYS ORIG: CREDIT VOIDED PAYMENT: 1283508. REASON: 2022/23 ABATEMENT CORRECTION	$1,220.25	$11,631.16
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L TTEE SYS 845 ORIG: CHECK VOIDED PAYMENT: 1283509. REASON: 2022/23 ABATEMENT CORRECTION	$1,317.88	$10,410.91
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L TTEE SYS 853 ORIG: CHECK VOIDED PAYMENT: 1283510. REASON: 2022/23 ABATEMENT CORRECTION	$1,317.88	$9,093.03
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L SYS 859 ORIG: CHECK VOIDED PAYMENT: 1283511. REASON: 2022/23 ABATEMENT CORRECTION	$1,317.88	$7,775.15
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L SYS 867 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1283518. REASON: 2022/23 ABATEMENT CORRECTION	$1,317.88	$6,457.27
12/21/2023	ADJUSTMENT	WAHAB, S & S SYS 879 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1283519. REASON: 2022/23 ABATEMENT CORRECTION	$1,423.55	$5,139.39
12/21/2023	ADJUSTMENT	WAHAB, SCOTT & SONJIA SYS 881 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1283520. REASON: 2022/23 ABATEMENT CORRECTION	$1,423.23	$3,715.84
12/21/2023	PAYMENT	WAHAB, SCOTT & SONJIA SYS 881 ORIG: CHECK ORIG: SYS	$-1,423.23	$2,292.61
12/21/2023	PAYMENT	WAHAB, S & S SYS 879 ORIG: CHECK ORIG: SYS	$-1,423.55	$3,715.84
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L SYS 867 ORIG: CHECK ORIG: SYS	$-1,317.88	$5,139.39
12/21/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-534.97	$6,457.27
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L SYS 867 ORIG: CHECK VOIDED PAYMENT: 1283512. REASON: 2023/24 ABATEMENT CORRECTION	$1,317.88	$6,992.24
12/21/2023	ADJUSTMENT	WAHAB, S & S SYS 879 ORIG: CHECK VOIDED PAYMENT: 1283513. REASON: 2023/24 ABATEMENT CORRECTION	$1,423.55	$5,674.36
12/21/2023	ADJUSTMENT	WAHAB, SCOTT & SONJIA SYS 881 ORIG: CHECK VOIDED PAYMENT: 1283514. REASON: 2023/24 ABATEMENT CORRECTION	$1,423.23	$4,250.81
12/21/2023	PAYMENT	WAHAB, SCOTT & SONJIA SYS 881 ORIG: CHECK	$-1,423.23	$2,827.58
12/21/2023	PAYMENT	WAHAB, S & S SYS 879 ORIG: CHECK	$-1,423.55	$4,250.81
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L SYS 867 ORIG: CHECK	$-1,317.88	$5,674.36
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L SYS 859 ORIG: CHECK	$-1,317.88	$6,992.24
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L TTEE SYS 853 ORIG: CHECK	$-1,317.88	$8,310.12
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L TTEE SYS 845 ORIG: CHECK	$-1,317.88	$9,628.00
12/21/2023	PAYMENT	WAHAB, SCOTT M SYS ORIG: CREDIT	$-1,220.25	$10,945.88
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L SYS ORIG: CHECK	$-1,220.25	$12,166.13
12/21/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L SYS ORIG: CHECK	$-1,220.25	$13,386.38
12/21/2023	PAYMENT	WAHAB, SCOTT & SONJIA L SYS ORIG: CHECK	$-1,220.28	$14,606.63
12/21/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-18.88	$15,826.91
12/21/2023	ADJUSTMENT	WAHAB, SCOTT & SONJIA L CHECK VOIDED PAYMENT: 338679. REASON: 2021/22 ABATEMENT CORRECTION	$1,220.28	$15,845.79
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L CHECK VOIDED PAYMENT: 351273. REASON: 2021/22 ABATEMENT CORRECTION	$1,220.25	$14,625.51
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L CHECK VOIDED PAYMENT: 357765. REASON: 2021/22 ABATEMENT CORRECTION	$1,220.25	$13,405.26
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M CREDIT VOIDED PAYMENT: 387262. REASON: 2021/22 ABATEMENT CORRECTION	$1,220.25	$12,185.01
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L TTEE CHECK 845 VOIDED PAYMENT: 712738. REASON: 2021/22 ABATEMENT CORRECTION	$1,317.88	$10,964.76
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L TTEE CHECK 853 VOIDED PAYMENT: 1064418. REASON: 2021/22 ABATEMENT CORRECTION	$1,317.88	$9,646.88
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L CHECK 859 VOIDED PAYMENT: 1136024. REASON: 2021/22 ABATEMENT CORRECTION	$1,317.88	$8,329.00
12/21/2023	ADJUSTMENT	WAHAB, SCOTT M & SONJIA L CHECK 867 VOIDED PAYMENT: 1161583. REASON: 2021/22 ABATEMENT CORRECTION	$1,317.88	$7,011.12
12/21/2023	ADJUSTMENT	WAHAB, S & S CHECK 879 VOIDED PAYMENT: 1221190. REASON: 2021/22 ABATEMENT CORRECTION	$1,423.55	$5,693.24
12/21/2023	ADJUSTMENT	WAHAB, SCOTT & SONJIA CHECK 881 VOIDED PAYMENT: 1252607. REASON: 2021/22 ABATEMENT CORRECTION	$1,423.23	$4,269.69
10/02/2023	PAYMENT	WAHAB, SCOTT & SONJIA CHECK 881	$-1,423.23	$2,846.46
08/11/2023	PAYMENT	WAHAB, S & S CHECK 879	$-1,423.55	$4,269.69
07/14/2023	BILL	WAHAB FAMILY TRUST 2019	$5,693.24	$5,693.24
03/02/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK 867	$-1,317.88	$0.00
01/03/2023	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK 859	$-1,317.88	$1,317.88
10/03/2022	PAYMENT	WAHAB, SCOTT M & SONJIA L TTEE CHECK 853	$-1,317.88	$2,635.76
08/08/2022	PAYMENT	WAHAB, SCOTT M & SONJIA L TTEE CHECK 845	$-1,317.88	$3,953.64
07/19/2022	BILL	WAHAB, SCOTT M & SONJIA L TTEE	$5,271.52	$5,271.52
03/02/2022	PAYMENT	WAHAB, SCOTT M CREDIT: D	$-1,220.25	$0.00
01/03/2022	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,220.25	$1,220.25
10/07/2021	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,220.25	$2,440.50
08/15/2021	PAYMENT	WAHAB, SCOTT & SONJIA L CHECK	$-1,220.28	$3,660.75
07/14/2021	BILL	WAHAB, SCOTT M & SONJIA L TTEE	$4,881.03	$4,881.03
03/09/2021	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,180.13	$0.00
01/11/2021	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,180.13	$1,180.13
10/08/2020	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,180.13	$2,360.26
08/13/2020	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,180.15	$3,540.39
07/13/2020	BILL	WAHAB, SCOTT M & SONJIA L TTEE	$4,720.54	$4,720.54
03/10/2020	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,139.12	$0.00
01/10/2020	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,139.12	$1,139.12
10/07/2019	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,139.12	$2,278.24
08/09/2019	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,139.14	$3,417.36
07/15/2019	BILL	WAHAB, SCOTT & SONJIA	$4,556.50	$4,556.50
03/07/2019	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,086.95	$0.00
01/09/2019	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,086.95	$1,086.95
10/09/2018	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,086.95	$2,173.90
08/09/2018	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,086.95	$3,260.85
07/12/2018	BILL	WAHAB, SCOTT & SONJIA	$4,347.80	$4,347.80
03/02/2018	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,043.14	$0.00
01/10/2018	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,043.14	$1,043.14
10/05/2017	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,043.14	$2,086.28
08/02/2017	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,043.14	$3,129.42
07/14/2017	BILL	WAHAB, SCOTT & SONJIA	$4,172.56	$4,172.56
03/01/2017	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,016.70	$0.00
01/11/2017	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,016.70	$1,016.70
10/04/2016	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,016.70	$2,033.40
08/05/2016	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,016.73	$3,050.10
07/12/2016	BILL	WAHAB, SCOTT & SONJIA	$4,066.83	$4,066.83
03/04/2016	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-948.77	$0.00
01/06/2016	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-948.77	$948.77
10/09/2015	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-948.77	$1,897.54
08/10/2015	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-948.77	$2,846.31
07/14/2015	BILL	WAHAB, SCOTT & SONJIA	$3,795.08	$3,795.08
03/04/2015	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-919.35	$0.00
01/08/2015	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-919.35	$919.35
10/06/2014	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-919.35	$1,838.70
08/01/2014	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-919.36	$2,758.05
07/17/2014	BILL	WAHAB, SCOTT & SONJIA	$3,677.41	$3,677.41
03/03/2014	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-892.57	$0.00
01/07/2014	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-892.57	$892.57
10/02/2013	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-892.57	$1,785.14
08/02/2013	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-892.59	$2,677.71
07/16/2013	BILL	WAHAB, SCOTT & SONJIA	$3,570.30	$3,570.30
03/06/2013	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-989.27	$0.00
01/04/2013	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-989.27	$989.27
10/05/2012	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-989.27	$1,978.54
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-989.27	$2,967.81
07/13/2012	BILL	WAHAB, SCOTT & SONJIA	$3,957.08	$3,957.08
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-1,006.96	$0.00
01/04/2012	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,006.96	$1,006.96
10/05/2011	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,006.96	$2,013.92
08/04/2011	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-1,006.99	$3,020.88
07/15/2011	BILL	WAHAB, SCOTT & SONJIA	$4,027.87	$4,027.87
03/04/2011	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-952.64	$0.00
01/04/2011	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-952.64	$952.64
10/01/2010	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-952.64	$1,905.28
08/02/2010	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-952.66	$2,857.92
07/14/2010	BILL	WAHAB, SCOTT & SONJIA	$3,810.58	$3,810.58
03/02/2010	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-886.19	$0.00
01/05/2010	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-886.19	$886.19
10/09/2009	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-886.19	$1,772.38
08/07/2009	PAYMENT	WAHAB, SCOTT & SONJIA CHECK	$-886.22	$2,658.57
07/13/2009	BILL	WAHAB, SCOTT & SONJIA	$3,544.79	$3,544.79
01/29/2009	PAYMENT	FIDELITY NATIOANL TITLE CHECK	$-761.90	$0.00
01/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-761.90	$761.90
10/06/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-761.90	$1,523.80
08/20/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-761.90	$2,285.70
07/18/2008	BILL	WACHOVIA BANK	$3,047.60	$3,047.60
03/03/2008	PAYMENT	OCWEN LOAN SERVICING	$-705.49	$0.00
01/07/2008	PAYMENT	OCWEN LOAN SERVICING	$-705.46	$705.49
10/01/2007	PAYMENT	OCWEN LOAN SERVICING	$-705.46	$1,410.95
08/20/2007	PAYMENT	OCWEN LOAN SERVICING	$-705.46	$2,116.41
07/01/2007	BILL	MILLS, PAUL & CHRISTINA SINGH-	$2,821.87	$2,821.87
03/05/2007	PAYMENT	OCWEN LOAN SERVICING	$-684.92	$0.00
12/27/2006	PAYMENT	OCWEN LOAN SERVICING	$-684.92	$684.92
10/02/2006	PAYMENT	OCWEN LOAN SERVICING	$-684.92	$1,369.84
08/22/2006	PAYMENT	OCWEN LOAN SERVICING	$-684.92	$2,054.76
07/01/2006	BILL	MILLS, PAUL & CHRISTINA SINGH-	$2,739.68	$2,739.68
05/16/2006	PAYMENT	DAVID BOBO	$-1,427.79	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$71.25	$1,427.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.60	$1,356.54
09/19/2005	PAYMENT	44	$-664.97	$1,329.94
08/15/2005	PAYMENT	ALLDREDGE, ZEN JASON	$-664.97	$1,994.91
07/01/2005	BILL	ALLDREDGE, ZEN JASON & DIANA I	$2,659.88	$2,659.88
03/16/2005	PAYMENT	ALLDREDGE, ZEN JASON	$-671.99	$0.00
01/14/2005	PAYMENT	ALLDREDGE, ZEN JASON	$-671.97	$671.99
10/14/2004	PAYMENT	ALLDREDGE, ZEN JASON	$-671.97	$1,343.96
09/29/2004	PAYMENT	ALLDREDGE, ZEN JASON	$-698.85	$2,015.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$26.88	$2,714.78
07/01/2004	BILL	ALLDREDGE, ZEN JASON & DIANA I	$2,687.90	$2,687.90
03/15/2004	PAYMENT	ZEN ALLDREGE	$-554.14	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.89	$554.14
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.36	$528.25
10/08/2003	PAYMENT	BRODIE, DIANA TRUSTE	$-258.93	$517.89
08/21/2003	PAYMENT	BRODIE, DIANA TRUSTE	$-258.93	$776.82
07/01/2003	BILL	BRODIE, DIANA TRUSTEE	$1,035.75	$1,035.75
03/04/2003	PAYMENT	BRODIE, DIANA TRUSTE	$-259.35	$0.00
01/06/2003	PAYMENT	BRODIE, DIANA TRUSTE	$-259.35	$259.35
10/08/2002	PAYMENT	BRODIE, DIANA TRUSTE	$-259.35	$518.70
08/15/2002	PAYMENT	BRODIE, DIANA TRUSTE	$-259.35	$778.05
07/01/2002	BILL	BRODIE, DIANA TRUSTEE	$1,037.40	$1,037.40