Tax Account 1418-10-710-019

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Owners

SCHOENEMAN TRUST 2019
PO BOX 1014
BOONVILLE, CA 95415

SCHOENEMAN, HEATHER TTEE

Account Summary

Account ID	1418-10-710-019
Account Type	Real Estate
Location	225 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-019

Account Type

Real Estate

Location

225 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,313.49
Total	$12,313.49
Paid	$12,313.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,313.49

Total

$12,313.49

Paid

$12,313.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,078.62	$0.00	$3,078.62	$3,078.62	$0.00
2	10/07/2024	10/17/2024	Paid	$3,078.29	$0.00	$3,078.29	$3,078.29	$0.00
3	01/06/2025	01/16/2025	Paid	$3,078.29	$0.00	$3,078.29	$3,078.29	$0.00
4	03/03/2025	03/13/2025	Paid	$3,078.29	$0.00	$3,078.29	$3,078.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,418.54	$0.00	$11,418.54	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,568.19	$0.00	$10,568.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,785.02	$0.00	$9,785.02	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,468.16	$94.68	$9,562.84	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,145.82	$445.31	$9,591.13	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,728.85	$0.00	$8,728.85	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,386.27	$0.00	$8,386.27	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,179.30	$81.79	$8,261.09	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,162.91	$0.00	$8,162.91	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,914.34	$0.00	$7,914.34	$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	1.15	.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
02/25/2025	PAYMENT	ACH ACH - 600010	$-3,078.29	$0.00
12/31/2024	PAYMENT	ACH ACH - 60005	$-3,078.29	$3,078.29
10/01/2024	PAYMENT	ACH ACH - 600014	$-3,078.29	$6,156.58
08/14/2024	PAYMENT	ACH ACH - 60005	$-3,078.62	$9,234.87
07/15/2024	BILL	SCHOENEMAN TRUST 2019	$12,313.49	$12,313.49
03/05/2024	PAYMENT	HEATHER SCHOENEMAN TRUST 2019 CHECK 0074167931	$-2,846.02	$0.00
01/19/2024	PAYMENT	SCHOENEMAN TRUST 2019 CHECK 69876145	$-2,854.60	$2,846.02
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-113.84	$5,700.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.84	$5,814.46
10/07/2023	PAYMENT	HEATHER SCHOENEMAN TRUST 2019 CHECK 0060812918	$-2,854.60	$5,700.62
08/28/2023	PAYMENT	SCHOENEMAN, H CHECK 4047	$-2,863.32	$8,555.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.14	$11,418.54
07/14/2023	BILL	SCHOENEMAN TRUST 2019	$11,452.68	$11,452.68
08/03/2022	PAYMENT	HEATHER TTEE SCHOENEMAN GOV GOVOLUTION - 293276183	$-10,568.19	$0.00
07/19/2022	BILL	SCHOENEMAN, HEATHER TTEE	$10,568.19	$10,568.19
08/12/2021	PAYMENT	SCHOENEMAN, HEATHER CREDIT: D	$-9,785.02	$0.00
07/14/2021	BILL	SCHOENEMAN, HEATHER TTEE	$9,785.02	$9,785.02
10/13/2020	PAYMENT	SCHOENEMAN, HEATHER CREDIT: D	$-12,294.60	$0.00
10/01/2020	INTEREST	Monthly Interest	$19.05	$12,294.60
08/31/2020	INTEREST	Monthly Interest	$19.05	$12,275.55
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$94.68	$12,256.50
07/31/2020	INTEREST	Monthly Interest	$19.05	$12,161.82
07/13/2020	BILL	SCHOENEMAN, HEATHER TTEE	$9,468.16	$12,142.77
07/01/2020	INTEREST	Monthly Interest	$19.05	$2,674.61
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,655.56
06/02/2020	INTEREST	Monthly Interest	$228.65	$2,615.56
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,386.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$91.46	$2,377.91
01/09/2020	PAYMENT	SCHOENEMAN, HEATHER CHECK	$-2,286.45	$2,286.45
10/09/2019	PAYMENT	SCHOENEMAN, HEATHER CHECK	$-2,286.45	$4,572.90
08/20/2019	PAYMENT	SCHOENEMAN, HEATHER CHECK	$-2,286.47	$6,859.35
07/15/2019	BILL	SCHOENEMAN, HEATHER ANN	$9,145.82	$9,145.82
03/11/2019	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,182.21	$0.00
01/10/2019	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,182.21	$2,182.21
10/15/2018	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,182.21	$4,364.42
08/28/2018	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,182.22	$6,546.63
07/12/2018	BILL	SCHOENEMAN, HEATHER ANN	$8,728.85	$8,728.85
03/12/2018	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,096.56	$0.00
12/31/2017	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,096.56	$2,096.56
10/10/2017	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,096.56	$4,193.12
08/28/2017	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,096.59	$6,289.68
07/14/2017	BILL	SCHOENEMAN, HEATHER ANN	$8,386.27	$8,386.27
04/26/2017	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,126.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.79	$2,126.61
01/11/2017	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,044.82	$2,044.82
10/03/2016	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,044.82	$4,089.64
08/18/2016	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,044.84	$6,134.46
07/12/2016	BILL	SCHOENEMAN, HEATHER ANN	$8,179.30	$8,179.30
03/09/2016	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,040.72	$0.00
01/07/2016	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,040.72	$2,040.72
10/16/2015	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,040.72	$4,081.44
08/31/2015	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-2,040.75	$6,122.16
07/14/2015	BILL	SCHOENEMAN, HEATHER ANN	$8,162.91	$8,162.91
03/11/2015	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,978.58	$0.00
01/14/2015	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,978.58	$1,978.58
10/09/2014	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,978.58	$3,957.16
08/22/2014	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,978.60	$5,935.74
07/17/2014	BILL	SCHOENEMAN, HEATHER ANN	$7,914.34	$7,914.34
03/10/2014	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,921.99	$0.00
01/09/2014	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,921.99	$1,921.99
11/04/2013	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,998.87	$3,843.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$76.88	$5,842.85
08/22/2013	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,922.01	$5,765.97
07/16/2013	BILL	SCHOENEMAN, HEATHER ANN	$7,687.98	$7,687.98
03/12/2013	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,846.48	$0.00
01/15/2013	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,846.48	$1,846.48
10/09/2012	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,846.48	$3,692.96
08/22/2012	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,846.50	$5,539.44
07/13/2012	BILL	SCHOENEMAN, HEATHER ANN	$7,385.94	$7,385.94
03/12/2012	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,751.64	$0.00
03/06/2012	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,821.71	$1,751.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$70.07	$3,573.35
10/10/2011	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,751.64	$3,503.28
08/18/2011	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,751.67	$5,254.92
07/15/2011	BILL	SCHOENEMAN, HEATHER ANN	$7,006.59	$7,006.59
03/15/2011	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,660.75	$0.00
01/07/2011	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,660.75	$1,660.75
10/11/2010	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,660.75	$3,321.50
08/16/2010	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,660.76	$4,982.25
07/14/2010	BILL	SCHOENEMAN, HEATHER ANN	$6,643.01	$6,643.01
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-3,098.68	$0.00
10/21/2009	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,549.34	$3,098.68
10/21/2009	AMENDMENT	postmarked for 2nd - tll	$-61.97	$4,648.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.97	$4,709.99
09/04/2009	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,611.32	$4,648.02
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$61.97	$6,259.34
07/13/2009	BILL	SCHOENEMAN, HEATHER ANN	$6,197.37	$6,197.37
03/12/2009	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,377.51	$0.00
01/14/2009	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,377.51	$1,377.51
10/15/2008	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,377.51	$2,755.02
08/08/2008	PAYMENT	SCHOENEMAN, HEATHER ANN CHECK	$-1,377.54	$4,132.53
07/18/2008	BILL	SCHOENEMAN, HEATHER ANN	$5,510.07	$5,510.07
03/10/2008	PAYMENT	SCHOENEMAN, HEATHER	$-1,275.37	$0.00
01/07/2008	PAYMENT	SCHOENEMAN, HEATHER	$-1,275.35	$1,275.37
10/02/2007	PAYMENT	SCHOENEMAN	$-1,275.35	$2,550.72
08/08/2007	PAYMENT	SCHOENEMAN, HEATHER	$-1,275.35	$3,826.07
07/01/2007	BILL	SCHOENEMAN, HEATHER ANN	$5,101.42	$5,101.42
02/26/2007	PAYMENT	SCHOENEMAN, HEATHER	$-1,181.02	$0.00
01/04/2007	PAYMENT	SCHOENEMAN, HEATHER	$-1,181.00	$1,181.02
10/02/2006	PAYMENT	SCHOENEMAN, HEATHER	$-1,181.00	$2,362.02
08/14/2006	PAYMENT	SCHOENEMAN, HEATHER	$-1,181.00	$3,543.02
07/01/2006	BILL	SCHOENEMAN, HEATHER ANN	$4,724.02	$4,724.02
03/09/2006	PAYMENT	SCHOENEMAN, HEATHER	$-1,093.53	$0.00
01/03/2006	PAYMENT	SCHOENEMAN, HEATHER	$-1,093.52	$1,093.53
09/20/2005	PAYMENT	SCHOENEMAN, HEATHER	$-1,093.52	$2,187.05
08/09/2005	PAYMENT	SCHOENEMAN, HEATHER	$-1,093.52	$3,280.57
07/01/2005	BILL	SCHOENEMAN, HEATHER ANN	$4,374.09	$4,374.09
03/07/2005	PAYMENT	SCHOENEMAN, HEATHER	$-1,019.13	$0.00
12/14/2004	PAYMENT	SCHOENEMAN, HEATHER	$-1,019.13	$1,019.13
09/22/2004	PAYMENT	SCHOENEMAN, HEATHER	$-1,019.13	$2,038.26
08/09/2004	PAYMENT	SCHOENEMAN, HEATHER	$-1,019.13	$3,057.39
07/01/2004	BILL	SCHOENEMAN, HEATHER ANN	$4,076.52	$4,076.52
02/23/2004	PAYMENT	HEATHER SCHOENEMAN	$-995.32	$0.00
01/02/2004	PAYMENT	SCHOENEMAN, HEATHER	$-995.32	$995.32
10/07/2003	PAYMENT	SCHOENEMAN, HEATHER	$-995.32	$1,990.64
08/12/2003	PAYMENT	SCHOENEMAN, HEATHER	$-995.32	$2,985.96
07/01/2003	BILL	SCHOENEMAN, HEATHER ANN	$3,981.28	$3,981.28
02/11/2003	PAYMENT	SCHOENEMAN, HEATHER	$-986.53	$0.00
01/08/2003	PAYMENT	SCHOENEMAN, HEATHER	$-986.52	$986.53
10/07/2002	PAYMENT	SCHOENEMAN, HEATHER	$-986.52	$1,973.05
08/12/2002	PAYMENT	SCHOENEMAN, HEATHER	$-986.52	$2,959.57
07/01/2002	BILL	SCHOENEMAN, HEATHER ANN	$3,946.09	$3,946.09
02/12/2002	PAYMENT	SCHOENEMAN, HEATHER	$-980.04	$0.00
01/08/2002	PAYMENT	SCHOENEMAN, HEATHER	$-980.01	$980.04
09/11/2001	PAYMENT	SCHOENEMAN, HEATHER	$-980.01	$1,960.05
08/09/2001	PAYMENT	SCHOENEMAN, HEATHER	$-980.01	$2,940.06
07/01/2001	BILL	SCHOENEMAN, HEATHER ANN	$3,920.07	$3,920.07
02/07/2001	PAYMENT	SCHOENEMAN, HEATHER	$-736.03	$0.00
12/20/2000	PAYMENT	SCHOENEMAN, HEATHER	$-736.02	$736.03
09/14/2000	PAYMENT	SCHOENEMAN, HEATHER	$-736.02	$1,472.05
08/16/2000	PAYMENT	SCHOENEMAN, HEATHER	$-736.02	$2,208.07
07/01/2000	BILL	SCHOENEMAN, HEATHER ANN	$2,944.09	$2,944.09
02/10/2000	PAYMENT	SCHOENEMAN, HEATHER	$-734.80	$0.00
12/14/1999	PAYMENT	SCHOENEMAN, HEATHER	$-734.78	$734.80
09/28/1999	PAYMENT	SCHOENEMAN, HEATHER	$-734.78	$1,469.58
08/17/1999	PAYMENT	SCHOENEMAN, HEATHER	$-734.78	$2,204.36
07/01/1999	BILL	SCHOENEMAN, HEATHER ANN	$2,939.14	$2,939.14
02/16/1999	PAYMENT	SCHOENEMAN, HEATHER	$-748.43	$0.00
12/28/1998	PAYMENT	SCHOENEMAN, HEATHER	$-748.40	$748.43
09/25/1998	PAYMENT	SCHOENEMAN, HEATHER	$-748.40	$1,496.83
08/17/1998	PAYMENT	SCHOENEMAN, HEATHER	$-748.40	$2,245.23
07/01/1998	BILL	SCHOENEMAN, HEATHER ANN	$2,993.63	$2,993.63
02/17/1998	PAYMENT	SCHOENEMAN, HEATHER	$-736.65	$0.00
12/12/1997	PAYMENT	SCHOENEMAN, HEATHER	$-736.62	$736.65
09/25/1997	PAYMENT	HEATHER SCHOENEMAN	$-736.62	$1,473.27
08/18/1997	PAYMENT	SCHOENEMAN, HEATHER	$-736.62	$2,209.89
07/01/1997	BILL	SCHOENEMAN, HEATHER ANN	$2,946.51	$2,946.51
03/03/1997	PAYMENT	SCHOENEMAN, HEATHER	$-758.00	$0.00
01/06/1997	PAYMENT	SCHOENEMAN, HEATHER	$-757.99	$758.00
10/07/1996	PAYMENT	SCHOENEMAN, HEATHER	$-757.99	$1,515.99
08/16/1996	PAYMENT	SCHOENEMAN, HEATHER	$-757.99	$2,273.98
07/01/1996	BILL	SCHOENEMAN, HEATHER ANN	$3,031.97	$3,031.97
02/15/1996	PAYMENT		$-541.43	$0.00
12/26/1995	PAYMENT		$-541.42	$541.43
10/04/1995	PAYMENT		$-541.42	$1,082.85
08/15/1995	PAYMENT		$-541.42	$1,624.27
07/01/1995	BILL	SCHOENEMAN, HEATHER ANN	$2,165.69	$2,165.69
03/30/1995	PAYMENT		$-522.83	$0.00
03/28/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$522.83
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.11	$522.83
01/05/1995	PAYMENT		$-502.69	$502.72
10/04/1994	PAYMENT		$-502.69	$1,005.41
08/16/1994	PAYMENT		$-502.69	$1,508.10
07/01/1994	BILL	SCHOENEMAN, HEATHER ANN	$2,010.79	$2,010.79
03/10/1994	PAYMENT		$-495.39	$0.00
01/04/1994	PAYMENT		$-495.36	$495.39
10/06/1993	PAYMENT		$-495.36	$990.75
08/16/1993	PAYMENT		$-495.36	$1,486.11
07/01/1993	BILL	SCHOENEMAN, HEATHER ANN	$1,981.47	$1,981.47
02/22/1993	PAYMENT		$-488.65	$0.00
12/31/1992	PAYMENT		$-488.64	$488.65
10/08/1992	PAYMENT		$-488.64	$977.29
08/20/1992	PAYMENT		$-488.64	$1,465.93
07/01/1992	BILL	SCHOENEMAN, HEATHER ANN	$1,954.57	$1,954.57
03/03/1992	PAYMENT		$-449.04	$0.00
01/08/1992	PAYMENT		$-449.03	$449.04
10/08/1991	PAYMENT		$-449.03	$898.07
08/21/1991	PAYMENT		$-449.03	$1,347.10
07/01/1991	BILL	SCHOENEMAN, HEATHER ANN	$1,796.13	$1,796.13
03/05/1991	PAYMENT		$-345.50	$0.00
01/11/1991	PAYMENT		$-345.47	$345.50
10/03/1990	PAYMENT		$-345.47	$690.97
08/08/1990	PAYMENT		$-345.47	$1,036.44
07/01/1990	BILL	SCHOENEMAN, HEATHER ANN	$1,381.91	$1,381.91
04/05/1990	PAYMENT		$-338.59	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.83	$338.59
01/02/1990	PAYMENT		$-320.76	$320.76
10/03/1989	PAYMENT		$-320.76	$641.52
08/29/1989	PAYMENT		$-320.76	$962.28
07/01/1989	BILL	SCHOENEMAN, HEATHER ANN	$1,283.04	$1,283.04
03/07/1989	PAYMENT		$-305.94	$0.00
01/06/1989	PAYMENT		$-305.91	$305.94
09/23/1988	PAYMENT		$-305.91	$611.85
08/02/1988	PAYMENT		$-305.91	$917.76
07/01/1988	BILL	SCHOENEMAN, HEATHER ANN	$1,223.67	$1,223.67
03/10/1988	PAYMENT		$-302.57	$0.00
01/07/1988	PAYMENT		$-302.56	$302.57
10/06/1987	PAYMENT		$-302.56	$605.13
08/14/1987	PAYMENT		$-302.56	$907.69
07/01/1987	BILL	SCHOENEMAN, HEATHER ANN	$1,210.25	$1,210.25
03/03/1987	PAYMENT		$-268.10	$0.00
01/08/1987	PAYMENT		$-268.10	$268.10
10/08/1986	PAYMENT		$-268.10	$536.20
08/01/1986	PAYMENT		$-268.10	$804.30
07/01/1986	BILL	SCHOENEMAN,HEATHER ANN	$1,072.40	$1,072.40