Tax Account 1418-10-710-007

Print Page · · Payments Cart · New Search

Owners

PENCE REVOCABLE TRUST 1982
62 FAXON RD
ATHERTON, CA 94027

PENCE, MARY PATRICIA TTEE

Account Summary

Account ID	1418-10-710-007
Account Type	Real Estate
Location	204 LAKEMILL RD TAHOE DOUGLAS SEWER
Balance	$6,937.85
Currently Due	$0.00

Account ID

1418-10-710-007

Account Type

Real Estate

Location

204 LAKEMILL RD
TAHOE DOUGLAS SEWER

Balance

$6,937.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,751.75
Total	$27,751.75
Paid	$20,813.90
Balance	$6,937.85
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,751.75

Total

$27,751.75

Paid

$20,813.90

Balance

$6,937.85

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER 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	$6,938.20	$0.00	$6,938.20	$6,938.20	$0.00
2	10/07/2024	10/17/2024	Paid	$6,937.85	$0.00	$6,937.85	$6,937.85	$0.00
3	01/06/2025	01/16/2025	Paid	$6,937.85	$0.00	$6,937.85	$6,937.85	$0.00
4	03/03/2025	03/13/2025	Due	$6,937.85	$0.00	$6,937.85	$0.00	$6,937.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,735.92	$0.00	$25,735.92	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$23,823.12	$0.00	$23,823.12	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$22,053.93	$0.00	$22,053.93	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$21,342.23	$0.00	$21,342.23	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$20,616.41	$0.00	$20,616.41	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$19,634.14	$196.34	$19,830.48	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,860.61	$188.61	$19,049.22	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$18,393.71	$183.94	$18,577.65	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$18,357.18	$0.00	$18,357.18	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,798.45	$355.96	$18,154.41	$0.00	$0.00	2.8611	110

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
12/18/2024	PAYMENT	MARY PENCE GOVACH ACH - 329179720	$-6,937.85	$6,937.85
10/02/2024	PAYMENT	MARY PATRICIA GOVACH ACH - 326396178	$-6,937.85	$13,875.70
07/31/2024	PAYMENT	MARY PATRICIA PENCE GOVACH ACH - 323960832	$-6,938.20	$20,813.55
07/15/2024	BILL	PENCE REVOCABLE TRUST 1982	$27,751.75	$27,751.75
03/05/2024	PAYMENT	REVOCABLE TRUST 1982 PENCE GOVACH ACH - 317697756	$-6,433.93	$0.00
12/14/2023	PAYMENT	MARY PENCE GOVACH ACH - 314277804	$-6,433.93	$6,433.93
09/26/2023	PAYMENT	REVOCABLE TRUST 1982 PENCE GOVACH ACH - 311170127	$-6,409.84	$12,867.86
08/14/2023	PAYMENT	REVOCABLE TRUST 1982 PENCE SYS ACH - 309166222 ORIG: GOVACH	$-6,458.22	$19,277.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-96.27	$25,735.92
08/14/2023	ADJUSTMENT	REVOCABLE TRUST 1982 PENCE GOVACH ACH - 309166222 VOIDED PAYMENT: 1199105. REASON: AMENDMENT TO RE 2024	$6,458.22	$25,832.19
08/09/2023	PAYMENT	REVOCABLE TRUST 1982 PENCE GOVACH ACH - 309166222	$-6,458.22	$19,373.97
07/14/2023	BILL	PENCE REVOCABLE TRUST 1982	$25,832.19	$25,832.19
02/22/2023	PAYMENT	MARY PATRICIA TTEE PENCE GOVACH ACH - 301386558	$-5,955.77	$0.00
12/23/2022	PAYMENT	MARY PATRICIA TTEE PENCE GOVACH ACH - 298938212	$-5,955.77	$5,955.77
09/29/2022	PAYMENT	MARY PATRICIA TTEE PENCE GOVACH ACH - 295531511	$-5,955.77	$11,911.54
08/03/2022	PAYMENT	MARY PATRICIA TTEE PENCE GOVACH ACH - 293290109	$-5,955.81	$17,867.31
07/19/2022	BILL	PENCE, MARY PATRICIA TTEE	$23,823.12	$23,823.12
08/17/2021	PAYMENT	PENCE, MARY CREDIT: D	$-22,053.93	$0.00
07/14/2021	BILL	PENCE, MARY PATRICIA TTEE	$22,053.93	$22,053.93
12/16/2020	PAYMENT	MARY PATRICIA PENCE REV TRUST CHECK	$-10,671.10	$0.00
09/30/2020	PAYMENT	THE MARY PATRICIA PENCE REV CHECK	$-5,335.55	$10,671.10
07/30/2020	PAYMENT	MARY PATRICIA PENCE TRUST CHECK	$-5,335.58	$16,006.65
07/13/2020	BILL	ANDERSON, MARY P TTEE ET AL	$21,342.23	$21,342.23
01/28/2020	PAYMENT	PENCE, MARY CHECK	$-5,154.10	$0.00
12/27/2019	PAYMENT	ANDERSON, MARY P TTEE ET AL CHECK	$-5,154.10	$5,154.10
10/14/2019	PAYMENT	ANDERSON, MARY P TTEE ET AL CHECK	$-5,154.10	$10,308.20
08/06/2019	PAYMENT	ANDERSON, MARY P TTEE ET AL CHECK	$-5,154.11	$15,462.30
07/15/2019	BILL	ANDERSON, MARY P TTEE ET AL	$20,616.41	$20,616.41
04/09/2019	PAYMENT	ANDERSON FAMILY TRUST CHECK	$-5,104.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$196.34	$5,104.87
12/21/2018	PAYMENT	ANDERSON FAMILY TRUST CHECK	$-4,908.53	$4,908.53
09/13/2018	PAYMENT	ANDERSON FAMILY CHECK	$-4,908.53	$9,817.06
08/02/2018	PAYMENT	THE ANDERSON FAMILY CHECK	$-4,908.55	$14,725.59
07/12/2018	BILL	ANDERSON, MARY P TTEE ET AL	$19,634.14	$19,634.14
02/16/2018	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,715.15	$0.00
12/21/2017	PAYMENT	ANDERSON, HARRY CHECK	$-4,715.15	$4,715.15
09/29/2017	PAYMENT	ANDERSON, HARRY CHECK	$-188.60	$9,430.30
09/26/2017	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,715.16	$9,618.90
09/20/2017	PAYMENT	ANDERSON, HARRY CHECK	$-4,715.16	$14,334.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$188.61	$19,049.22
07/14/2017	BILL	ANDERSON, MARY MARGARET ET AL*	$18,860.61	$18,860.61
02/21/2017	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,598.42	$0.00
12/21/2016	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,598.42	$4,598.42
10/04/2016	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,598.42	$9,196.84
10/03/2016	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-183.94	$13,795.26
08/31/2016	PAYMENT	HARRY ANDERSON CHECK	$-4,598.45	$13,979.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$183.94	$18,577.65
07/12/2016	BILL	ANDERSON, MARY MARGARET ET AL*	$18,393.71	$18,393.71
03/01/2016	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,589.29	$0.00
01/05/2016	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,589.29	$4,589.29
10/02/2015	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,589.29	$9,178.58
07/28/2015	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,589.31	$13,767.87
07/14/2015	BILL	ANDERSON, MARY MARGARET ET AL*	$18,357.18	$18,357.18
04/07/2015	PAYMENT	ANDERSON, HARRY CHECK	$-4,627.59	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$177.98	$4,627.59
12/19/2014	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,449.61	$4,449.61
10/28/2014	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,627.59	$8,899.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$177.98	$13,526.81
07/29/2014	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,449.62	$13,348.83
07/17/2014	BILL	ANDERSON, MARY MARGARET ET AL*	$17,798.45	$17,798.45
02/10/2014	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,322.42	$0.00
01/09/2014	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,322.42	$4,322.42
10/14/2013	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,322.42	$8,644.84
07/30/2013	PAYMENT	ANDERSON, MARY MARGARET ET AL* CHECK	$-4,322.45	$12,967.26
07/16/2013	BILL	ANDERSON, MARY MARGARET ET AL*	$17,289.71	$17,289.71
03/04/2013	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-4,169.81	$0.00
12/21/2012	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-4,169.81	$4,169.81
10/08/2012	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-4,169.81	$8,339.62
07/31/2012	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-4,169.84	$12,509.43
07/13/2012	BILL	ANDERSON, MARY MARGARET	$16,679.27	$16,679.27
03/02/2012	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-4,073.98	$0.00
12/02/2011	PAYMENT	HARRY ANDERSON CHECK	$-4,073.98	$4,073.98
11/01/2011	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-4,236.94	$8,147.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$162.96	$12,384.90
08/01/2011	PAYMENT	ANDERSON, HARRY W CHECK	$-4,073.99	$12,221.94
07/15/2011	BILL	ANDERSON, MARY MARGARET	$16,295.93	$16,295.93
02/17/2011	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,959.71	$0.00
12/28/2010	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,959.71	$3,959.71
09/27/2010	PAYMENT	ANDERSON, HARRY W CHECK	$-3,959.71	$7,919.42
08/12/2010	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,959.72	$11,879.13
07/14/2010	BILL	ANDERSON, MARY MARGARET	$15,838.85	$15,838.85
03/03/2010	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,848.67	$0.00
12/28/2009	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,848.67	$3,848.67
10/12/2009	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,848.67	$7,697.34
08/19/2009	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,848.70	$11,546.01
07/13/2009	BILL	ANDERSON, MARY MARGARET	$15,394.71	$15,394.71
03/17/2009	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,600.04	$0.00
03/16/2009	AMENDMENT	4th postmarked on time w/p lmt	$-144.00	$3,600.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$144.00	$3,744.04
01/06/2009	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,600.04	$3,600.04
10/16/2008	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,600.04	$7,200.08
08/18/2008	PAYMENT	ANDERSON, MARY MARGARET CHECK	$-3,600.04	$10,800.12
07/18/2008	BILL	ANDERSON, MARY MARGARET	$14,400.16	$14,400.16
03/14/2008	PAYMENT	ANDERSON, MARY MARGA	$-3,494.94	$0.00
01/03/2008	PAYMENT	ANDERSON, MARY MARGA	$-3,494.91	$3,494.94
09/27/2007	PAYMENT	ANDERSON, MARY MARGA	$-3,494.91	$6,989.85
08/20/2007	PAYMENT	ANDERSON, MARY MARGA	$-3,494.91	$10,484.76
07/01/2007	BILL	ANDERSON, MARY MARGARET	$13,979.67	$13,979.67
03/15/2007	PAYMENT	HARRY ANDERSON	$-3,393.39	$0.00
12/18/2006	PAYMENT	HARRY ANDERSON	$-3,393.39	$3,393.39
10/02/2006	PAYMENT	HARRY ANDERSON	$-3,393.39	$6,786.78
08/03/2006	PAYMENT	ANDERSON, MARY MARGA	$-3,393.39	$10,180.17
07/01/2006	BILL	ANDERSON, MARY MARGARET	$13,573.56	$13,573.56
03/08/2006	PAYMENT	HARRY ANDERSON	$-3,294.56	$0.00
12/27/2005	PAYMENT	ANDERSON, HARRY W	$-3,294.55	$3,294.56
12/19/2005	PAYMENT	ANDERSON, MARY P TRU	$-3,426.33	$6,589.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$131.78	$10,015.44
08/19/2005	PAYMENT	ANDERSON, MARY P TRU	$-3,294.55	$9,883.66
07/01/2005	BILL	ANDERSON, MARY P TRUSTEE	$13,178.21	$13,178.21
03/04/2005	PAYMENT	ANDERSON, HARRY W &	$-3,198.61	$0.00
12/29/2004	PAYMENT	ANDERSON, HARRY W &	$-3,198.59	$3,198.61
10/07/2004	PAYMENT	ANDERSON, HARRY W &	$-3,198.59	$6,397.20
07/28/2004	PAYMENT	ANDERSON, HARRY W &	$-3,198.59	$9,595.79
07/01/2004	BILL	ANDERSON, HARRY W & MARY M	$12,794.38	$12,794.38
03/01/2004	PAYMENT	ANDERSON, HARRY W &	$-3,128.26	$0.00
01/22/2004	PAYMENT	ANDERSON, HARRY W &	$-3,253.36	$3,128.26
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$125.13	$6,381.62
10/07/2003	PAYMENT	ANDERSON, HARRY W &	$-3,128.23	$6,256.49
08/14/2003	PAYMENT	ANDERSON, HARRY W &	$-3,128.23	$9,384.72
07/01/2003	BILL	ANDERSON, HARRY W & MARY M	$12,512.95	$12,512.95
02/24/2003	PAYMENT	ANDERSON, HARRY W &	$-3,089.22	$0.00
01/08/2003	PAYMENT	ANDERSON, HARRY W &	$-3,089.21	$3,089.22
10/10/2002	PAYMENT	ANDERSON, HARRY W &	$-3,089.21	$6,178.43
08/20/2002	PAYMENT	ANDERSON, HARRY W &	$-3,089.21	$9,267.64
07/01/2002	BILL	ANDERSON, HARRY W & MARY M	$12,356.85	$12,356.85
02/27/2002	PAYMENT	ANDERSON, HARRY W &	$-3,075.32	$0.00
01/07/2002	PAYMENT	ANDERSON, HARRY W &	$-3,075.29	$3,075.32
09/24/2001	PAYMENT	ANDERSON, HARRY W &	$-3,075.29	$6,150.61
08/17/2001	PAYMENT	ANDERSON, HARRY W &	$-3,075.29	$9,225.90
07/01/2001	BILL	ANDERSON, HARRY W & MARY M	$12,301.19	$12,301.19
02/23/2001	PAYMENT	ANDERSON, HARRY W &	$-1,655.60	$0.00
01/02/2001	PAYMENT	ANDERSON, HARRY W &	$-1,655.59	$1,655.60
09/25/2000	PAYMENT	ANDERSON, HARRY W &	$-1,655.59	$3,311.19
08/14/2000	PAYMENT	ANDERSON, HARRY W &	$-1,655.59	$4,966.78
07/01/2000	BILL	ANDERSON, HARRY W & MARY M	$6,622.37	$6,622.37
01/07/2000	PAYMENT	ANDERSON, HARRY W &	$-3,305.61	$0.00
07/27/1999	PAYMENT	ANDERSON, HARRY W &	$-3,305.60	$3,305.61
07/01/1999	BILL	ANDERSON, HARRY W & MARY M	$6,611.21	$6,611.21
01/07/1999	PAYMENT	ANDERSON, HARRY W &	$-3,374.63	$0.00
09/30/1998	PAYMENT	ANDERSON, HARRY W &	$-1,687.30	$3,374.63
07/29/1998	PAYMENT	ANDERSON, HARRY W &	$-1,687.30	$5,061.93
07/01/1998	BILL	ANDERSON, HARRY W & MARY M	$6,749.23	$6,749.23
02/23/1998	PAYMENT	ANDERSON, HARRY W &	$-3,395.62	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$66.58	$3,395.62
09/17/1997	PAYMENT	ANDERSON, HARRY W &	$-1,664.51	$3,329.04
07/23/1997	PAYMENT	ANDERSON, HARRY W &	$-1,664.51	$4,993.55
07/01/1997	BILL	ANDERSON, HARRY W & MARY M	$6,658.06	$6,658.06
01/09/1997	PAYMENT	ANDERSON, HARRY W &	$-3,425.61	$0.00
09/09/1996	PAYMENT	ANDERSON, HARRY W &	$-1,712.80	$3,425.61
08/05/1996	PAYMENT	ANDERSON, HARRY W &	$-1,712.80	$5,138.41
07/01/1996	BILL	ANDERSON, HARRY W & MARY M	$6,851.21	$6,851.21
01/18/1996	PAYMENT		$-1,475.09	$0.00
01/09/1996	PAYMENT		$-1,475.07	$1,475.09
09/11/1995	PAYMENT		$-1,475.07	$2,950.16
08/02/1995	PAYMENT		$-1,475.07	$4,425.23
07/01/1995	BILL	ANDERSON FAMILY TRUST	$5,900.30	$5,900.30
02/07/1995	PAYMENT		$-1,336.21	$0.00
01/06/1995	PAYMENT		$-1,336.20	$1,336.21
09/21/1994	PAYMENT		$-1,336.20	$2,672.41
07/21/1994	PAYMENT		$-1,336.20	$4,008.61
07/01/1994	BILL	ANDERSON FAMILY TRUST	$5,344.81	$5,344.81
03/15/1994	PAYMENT		$-1,313.87	$0.00
01/10/1994	PAYMENT		$-1,313.84	$1,313.87
09/22/1993	PAYMENT		$-1,313.84	$2,627.71
08/10/1993	PAYMENT		$-1,313.84	$3,941.55
07/01/1993	BILL	ANDERSON FAMILY TRUST	$5,255.39	$5,255.39
02/12/1993	PAYMENT		$-1,296.00	$0.00
01/13/1993	PAYMENT		$-1,295.99	$1,296.00
10/05/1992	PAYMENT		$-1,295.99	$2,591.99
07/20/1992	PAYMENT		$-1,295.99	$3,887.98
07/01/1992	BILL	ANDERSON FAMILY TRUST	$5,183.97	$5,183.97
03/06/1992	PAYMENT		$-1,192.35	$0.00
01/08/1992	PAYMENT		$-1,192.35	$1,192.35
09/27/1991	PAYMENT		$-1,192.35	$2,384.70
07/26/1991	PAYMENT		$-1,192.35	$3,577.05
07/01/1991	BILL	ANDERSON FAMILY TRUST	$4,769.40	$4,769.40
01/04/1991	PAYMENT		$-1,869.79	$0.00
09/26/1990	PAYMENT		$-934.89	$1,869.79
08/08/1990	PAYMENT		$-934.89	$2,804.68
07/01/1990	BILL	ANDERSON FAMILY TRUST	$3,739.57	$3,739.57
03/06/1990	PAYMENT		$-875.06	$0.00
01/03/1990	PAYMENT		$-875.05	$875.06
09/21/1989	PAYMENT		$-875.05	$1,750.11
08/24/1989	PAYMENT		$-875.05	$2,625.16
07/01/1989	BILL	ANDERSON FAMILY TRUST	$3,500.21	$3,500.21
03/06/1989	PAYMENT		$-834.58	$0.00
01/12/1989	PAYMENT		$-834.57	$834.58
09/28/1988	PAYMENT		$-834.57	$1,669.15
08/04/1988	PAYMENT		$-834.57	$2,503.72
07/01/1988	BILL	ANDERSON FAMILY TRUST	$3,338.29	$3,338.29
03/04/1988	PAYMENT		$-822.52	$0.00
01/04/1988	PAYMENT		$-822.49	$822.52
09/17/1987	PAYMENT		$-822.49	$1,645.01
08/13/1987	PAYMENT		$-822.49	$2,467.50
07/01/1987	BILL	ANDERSON FAMILY TRUST	$3,289.99	$3,289.99
03/02/1987	PAYMENT		$-1,492.00	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$29.25	$1,492.00
09/22/1986	PAYMENT		$-731.36	$1,462.75
07/30/1986	PAYMENT		$-731.36	$2,194.11
07/01/1986	BILL	GRAF,T MICHAEL	$2,925.47	$2,925.47