Tax Account 1418-10-710-033

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Owners

KOENIG FAMILY 1994 TRUST
PO BOX 7626
MENLO PARK, CA 94026

KOENIG, BRADFORD C & LAUREN G

KOENIG, LAUREN G TRUSTEE

Account Summary

Account ID	1418-10-710-033
Account Type	Real Estate
Location	2027 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$12,373.70
Currently Due	$0.00

Account ID

1418-10-710-033

Account Type

Real Estate

Location

2027 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$12,373.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,747.66
Total	$24,747.66
Paid	$12,373.96
Balance	$12,373.70
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

$24,747.66

Total

$24,747.66

Paid

$12,373.96

Balance

$12,373.70

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	$6,187.11	$0.00	$6,187.11	$6,187.11	$0.00
2	10/07/2024	10/17/2024	Paid	$6,186.85	$0.00	$6,186.85	$6,186.85	$0.00
3	01/06/2025	01/16/2025	Due	$6,186.85	$0.00	$6,186.85	$0.00	$6,186.85
4	03/03/2025	03/13/2025	Due	$6,186.85	$0.00	$6,186.85	$0.00	$12,373.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,962.57	$0.00	$23,962.57	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,209.32	$0.00	$22,209.32	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,537.48	$0.00	$20,537.48	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$20,523.01	$0.00	$20,523.01	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,992.54	$0.00	$19,992.54	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$19,078.42	$0.00	$19,078.42	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$18,324.32	$0.00	$18,324.32	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,869.09	$0.00	$17,869.09	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,833.98	$0.00	$17,833.98	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,288.97	$0.00	$17,288.97	$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	.59	.56	.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
2022-2023	S90	Returned Check Fee*	25.00	25.00	.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
09/25/2024	PAYMENT	BRADFORD KOENIG GOVACH ACH - 326073854	$-6,186.85	$12,373.70
08/14/2024	PAYMENT	BRADFORD KOENIG GOVACH ACH - 324493477	$-6,187.11	$18,560.55
07/15/2024	BILL	KOENIG FAMILY 1994 TRUST	$24,747.66	$24,747.66
02/07/2024	PAYMENT	BRADFORD KOENIG GOVACH ACH - 316484718	$-5,990.57	$0.00
12/19/2023	PAYMENT	BRADFORD KOENIG GOVACH ACH - 314470452	$-5,990.57	$5,990.57
09/28/2023	PAYMENT	BRAD KOENIG GOVACH ACH - 311258318	$-5,989.51	$11,981.14
08/14/2023	PAYMENT	BRAD KOENIG SYS ACH - 308640684 ORIG: GOVACH	$-5,991.92	$17,970.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.24	$23,962.57
08/14/2023	ADJUSTMENT	BRAD KOENIG GOVACH ACH - 308640684 VOIDED PAYMENT: 1186082. REASON: AMENDMENT TO RE 2024	$5,991.92	$23,966.81
07/31/2023	PAYMENT	BRAD KOENIG GOVACH ACH - 308640684	$-5,991.92	$17,974.89
07/14/2023	BILL	KOENIG FAMILY 1994 TRUST	$23,966.81	$23,966.81
03/30/2023	PAYMENT	BRADFORD C & LAUREN KOENIG SYS ACH - 302662500 ORIG: GOVACH	$-5,571.07	$0.00
03/30/2023	PAYMENT	BRADFORD C & LAUREN KOENIG SYS ACH - 299094202 ORIG: GOVACH	$-5,546.07	$5,571.07
03/30/2023	PAYMENT	BRADFORD C & LAUREN KOENIG SYS ACH - 296042255 ORIG: GOVACH	$-5,546.07	$11,117.14
03/30/2023	PAYMENT	BRADFORD C & LAUREN KOENIG SYS ACH - 293670512 ORIG: GOVACH	$-5,546.11	$16,663.21
03/30/2023	AMENDMENT	PAYMENT ON TIME	$-222.84	$22,209.32
03/30/2023	ADJUSTMENT	BRADFORD C & LAUREN KOENIG GOVACH ACH - 293670512 VOIDED PAYMENT: 1048867. REASON: PAYMENT ON TIME	$5,546.11	$22,432.16
03/30/2023	ADJUSTMENT	BRADFORD C & LAUREN KOENIG GOVACH ACH - 296042255 VOIDED PAYMENT: 1100455. REASON: PAYMENT ON TIME	$5,546.07	$16,886.05
03/30/2023	ADJUSTMENT	BRADFORD C & LAUREN KOENIG GOVACH ACH - 299094202 VOIDED PAYMENT: 1135441. REASON: PAYMENT ON TIME	$5,546.07	$11,339.98
03/30/2023	ADJUSTMENT	BRADFORD C & LAUREN KOENIG GOVACH ACH - 302662500 VOIDED PAYMENT: 1166920. REASON: PAYMENT ON TIME	$5,571.07	$5,793.91
03/22/2023	PAYMENT	BRADFORD C & LAUREN KOENIG GOVACH ACH - 302662500	$-5,571.07	$222.84
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$222.84	$5,793.91
03/14/2023	AMENDMENT	RETURNED ACH WEB PAYMENT	$25.00	$5,571.07
03/12/2023	ADJUSTMENT	BRADFORD C & LAUREN KOENIG GOVACH ACH - 301783626 VOIDED PAYMENT: 1161097. REASON: GOVOLUTION RETURN - NO ACCOUNT	$5,546.07	$5,546.07
03/01/2023	PAYMENT	BRADFORD C & LAUREN KOENIG GOVACH ACH - 301783626	$-5,546.07	$0.00
12/29/2022	PAYMENT	BRADFORD C & LAUREN KOENIG GOVACH ACH - 299094202	$-5,546.07	$5,546.07
10/10/2022	PAYMENT	BRADFORD C & LAUREN KOENIG GOVACH ACH - 296042255	$-5,546.07	$11,092.14
08/12/2022	PAYMENT	BRADFORD C & LAUREN KOENIG GOVACH ACH - 293670512	$-5,546.11	$16,638.21
07/19/2022	BILL	KOENIG, BRADFORD C & LAUREN G	$22,184.32	$22,184.32
02/07/2022	PAYMENT	KOENIG, BRADFORD CREDIT: D	$-5,134.37	$0.00
12/29/2021	PAYMENT	KOENIG, BRADFORD CREDIT: D	$-5,134.37	$5,134.37
10/08/2021	PAYMENT	KOENIG, BRADFORD CREDIT: D	$-5,134.37	$10,268.74
07/30/2021	PAYMENT	KOENIG, BRADFORD CREDIT: D	$-5,134.37	$15,403.11
07/14/2021	BILL	KOENIG, BRADFORD C & LAUREN G	$20,537.48	$20,537.48
02/12/2021	PAYMENT	KOENIG, BRAD CREDIT: D	$-5,130.74	$0.00
01/05/2021	PAYMENT	KOENIG, BRAD CREDIT: D	$-5,130.74	$5,130.74
09/18/2020	PAYMENT	KOENIG, BRADFORD CREDIT: D	$-5,130.74	$10,261.48
08/10/2020	PAYMENT	KOENIG FAMILY CHECK	$-5,130.79	$15,392.22
07/13/2020	BILL	KOENIG, BRADFORD C & LAUREN G	$20,523.01	$20,523.01
03/06/2020	PAYMENT	KOENIG FAMILY TRUST CHECK	$-4,998.13	$0.00
12/31/2019	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,998.13	$4,998.13
10/11/2019	PAYMENT	KOENIG FAMILY CHECK	$-4,998.13	$9,996.26
08/12/2019	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,998.15	$14,994.39
07/15/2019	BILL	KOENIG, BRADFORD C & LAUREN G	$19,992.54	$19,992.54
02/15/2019	PAYMENT	KOENIG FAMILY CHECK	$-4,769.60	$0.00
01/04/2019	PAYMENT	KOENIG, FAMILY CHECK	$-4,769.60	$4,769.60
09/21/2018	PAYMENT	KOENIG FAMILY CHECK	$-4,769.60	$9,539.20
08/15/2018	PAYMENT	KOENIG FAMILY CHECK	$-4,769.62	$14,308.80
07/12/2018	BILL	KOENIG, BRADFORD C & LAUREN G	$19,078.42	$19,078.42
02/09/2018	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,581.08	$0.00
12/27/2017	PAYMENT	KOENIG FAMILY CHECK	$-4,581.08	$4,581.08
09/25/2017	PAYMENT	KOENIG FAMILY CHECK	$-4,581.08	$9,162.16
08/03/2017	PAYMENT	KOENIG FAMILY CHECK	$-4,581.08	$13,743.24
07/14/2017	BILL	KOENIG, BRADFORD C & LAUREN G	$18,324.32	$18,324.32
02/21/2017	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,467.27	$0.00
12/13/2016	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,467.27	$4,467.27
09/23/2016	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,467.27	$8,934.54
08/15/2016	PAYMENT	KOENIG FAMILY CHECK	$-4,467.28	$13,401.81
07/12/2016	BILL	KOENIG, BRADFORD C & LAUREN G	$17,869.09	$17,869.09
02/16/2016	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,458.49	$0.00
12/11/2015	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,458.49	$4,458.49
09/23/2015	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,458.49	$8,916.98
08/17/2015	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,458.51	$13,375.47
07/14/2015	BILL	KOENIG, BRADFORD C & LAUREN G	$17,833.98	$17,833.98
02/03/2015	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,322.24	$0.00
12/08/2014	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,322.24	$4,322.24
09/09/2014	PAYMENT	KOENIG FAMILY CHECK	$-4,322.24	$8,644.48
08/12/2014	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,322.25	$12,966.72
07/17/2014	BILL	KOENIG, BRADFORD C & LAUREN G	$17,288.97	$17,288.97
02/10/2014	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,198.30	$0.00
12/09/2013	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,198.30	$4,198.30
09/13/2013	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,198.30	$8,396.60
08/13/2013	PAYMENT	KOENIG FAMILY CHECK	$-4,198.33	$12,594.90
07/16/2013	BILL	KOENIG, BRADFORD C & LAUREN G	$16,793.23	$16,793.23
12/17/2012	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,034.56	$0.00
12/13/2012	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,034.56	$4,034.56
09/21/2012	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,034.56	$8,069.12
08/27/2012	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-4,034.56	$12,103.68
07/13/2012	BILL	KOENIG, BRADFORD C & LAUREN G	$16,138.24	$16,138.24
02/08/2012	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,828.00	$0.00
11/21/2011	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,828.00	$3,828.00
09/15/2011	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,828.00	$7,656.00
07/26/2011	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,828.01	$11,484.00
07/15/2011	BILL	KOENIG, BRADFORD C & LAUREN G	$15,312.01	$15,312.01
03/03/2011	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,628.46	$0.00
12/16/2010	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,628.46	$3,628.46
09/23/2010	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,628.46	$7,256.92
08/02/2010	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,628.47	$10,885.38
07/14/2010	BILL	KOENIG, BRADFORD C & LAUREN G	$14,513.85	$14,513.85
03/03/2010	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,383.76	$0.00
12/10/2009	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,383.76	$3,383.76
09/29/2009	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,383.76	$6,767.52
08/06/2009	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,383.76	$10,151.28
07/13/2009	BILL	KOENIG, BRADFORD C & LAUREN G	$13,535.04	$13,535.04
02/10/2009	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,023.21	$0.00
11/19/2008	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,023.21	$3,023.21
10/03/2008	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,023.21	$6,046.42
08/05/2008	PAYMENT	KOENIG, BRADFORD C & LAUREN G CHECK	$-3,023.24	$9,069.63
07/18/2008	BILL	KOENIG, BRADFORD C & LAUREN G	$12,092.87	$12,092.87
11/16/2007	PAYMENT	KOENIG, BRADFORD C &	$-8,509.80	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$111.97	$8,509.80
08/14/2007	PAYMENT	KOENIG, BRADFORD C &	$-2,799.27	$8,397.83
07/01/2007	BILL	KOENIG, BRADFORD C & LAUREN G	$11,197.10	$11,197.10
04/09/2007	PAYMENT	KOENIG, BRADFORD C &	$-5,546.72	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$259.19	$5,546.72
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$103.68	$5,287.53
08/03/2006	PAYMENT	KOENIG, BRADFORD C &	$-5,183.84	$5,183.85
07/01/2006	BILL	KOENIG, BRADFORD C & LAUREN G	$10,367.69	$10,367.69
09/20/2005	PAYMENT	KOENIG, BRADFORD C &	$-9,695.71	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$96.00	$9,695.71
07/01/2005	BILL	KOENIG, BRADFORD C & LAUREN G	$9,599.71	$9,599.71
08/05/2004	PAYMENT	KOENIG, BRADFORD C &	$-8,946.61	$0.00
07/01/2004	BILL	KOENIG, BRADFORD C & LAUREN G	$8,946.61	$8,946.61
02/13/2004	PAYMENT	KOENIG, BRADFORD C &	$-2,186.60	$0.00
12/12/2003	PAYMENT	KOENIG, BRADFORD C &	$-2,186.57	$2,186.60
09/12/2003	PAYMENT	KOENIG, BRADFORD C &	$-2,186.57	$4,373.17
08/18/2003	PAYMENT	KOENIG, BRADFORD C &	$-2,186.57	$6,559.74
07/01/2003	BILL	KOENIG, BRADFORD C & LAUREN G	$8,746.31	$8,746.31
09/03/2002	PAYMENT	KOENIG, BRADFORD C &	$-8,646.26	$0.00
07/01/2002	BILL	KOENIG, BRADFORD C & LAUREN G	$8,646.26	$8,646.26
03/01/2002	PAYMENT	KOENIG, BRADFORD C &	$-2,150.55	$0.00
12/28/2001	PAYMENT	KOENIG, BRADFORD C &	$-2,150.54	$2,150.55
09/27/2001	PAYMENT	KOENIG, BRADFORD C &	$-2,150.54	$4,301.09
08/13/2001	PAYMENT	KOENIG, BRADFORD C &	$-2,150.54	$6,451.63
07/01/2001	BILL	KOENIG, BRADFORD C & LAUREN G	$8,602.17	$8,602.17
08/08/2000	PAYMENT	KOENIG, BRADFORD C &	$-5,103.52	$0.00
07/01/2000	BILL	KOENIG, BRADFORD C & LAUREN G	$5,103.52	$5,103.52
02/07/2000	PAYMENT	KOENIG, BRADFORD C &	$-5,502.53	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$229.27	$5,502.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$127.37	$5,273.26
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$50.95	$5,145.89
07/01/1999	BILL	KOENIG, BRADFORD C & LAUREN G	$5,094.94	$5,094.94
03/12/1999	PAYMENT	KOENIG, BRADFORD C &	$-2,650.44	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.97	$2,650.44
10/12/1998	PAYMENT	KOENIG, BRADFORD C &	$-1,299.23	$2,598.47
08/07/1998	PAYMENT	KOENIG, BRADFORD C &	$-1,299.23	$3,897.70
07/01/1998	BILL	KOENIG, BRADFORD C & LAUREN G	$5,196.93	$5,196.93
12/10/1997	PAYMENT	CHOZEN, MERRILL A &	$-2,561.23	$0.00
09/08/1997	PAYMENT	CHOZEN, MERRILL A &	$-1,280.60	$2,561.23
07/23/1997	PAYMENT	CHOZEN, MERRILL A &	$-1,280.60	$3,841.83
07/01/1997	BILL	CHOZEN, MERRILL A & JILL E TRU	$5,122.43	$5,122.43
01/08/1997	PAYMENT	CHOZEN, MERRILL A &	$-2,635.51	$0.00
09/17/1996	PAYMENT	CHOZEN, MERRILL A &	$-1,317.74	$2,635.51
08/02/1996	PAYMENT	CHOZEN, MERRILL A &	$-1,317.74	$3,953.25
07/01/1996	BILL	CHOZEN, MERRILL A & JILL E TRU	$5,270.99	$5,270.99
12/20/1995	PAYMENT		$-2,206.81	$0.00
09/18/1995	PAYMENT		$-1,103.39	$2,206.81
07/27/1995	PAYMENT		$-1,103.39	$3,310.20
07/01/1995	BILL	CHOZEN, MERRILL A & JILL E TRU	$4,413.59	$4,413.59
12/19/1994	PAYMENT		$-4,020.07	$0.00
11/18/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$4,020.07
07/01/1994	BILL	MARKS, HOWARD & NANCY	$4,020.07	$4,020.07
12/17/1993	PAYMENT		$-3,013.43	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$39.65	$3,013.43
08/13/1993	PAYMENT		$-991.26	$2,973.78
07/01/1993	BILL	MARKS, HOWARD & NANCY	$3,965.04	$3,965.04
02/16/1993	PAYMENT		$-4,224.04	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$176.00	$4,224.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$97.78	$4,048.04
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$39.11	$3,950.26
07/01/1992	BILL	MARKS, HOWARD & NANCY	$3,911.15	$3,911.15
09/04/1991	PAYMENT		$-1,680.40	$0.00
08/08/1991	PAYMENT		$-1,680.38	$1,680.40
07/01/1991	BILL	MARKS, HENRY & NANCY	$3,360.78	$3,360.78
10/11/1990	PAYMENT		$-2,145.38	$0.00
08/07/1990	PAYMENT		$-715.12	$2,145.38
07/01/1990	BILL	WINCHELL, JOAN ANN	$2,860.50	$2,860.50
01/05/1990	PAYMENT		$-668.52	$0.00
12/20/1989	PAYMENT		$-668.49	$668.52
10/03/1989	PAYMENT		$-668.49	$1,337.01
08/24/1989	PAYMENT		$-668.49	$2,005.50
07/01/1989	BILL	WINCHELL, JOAN ANN	$2,673.99	$2,673.99
07/13/1988	PAYMENT		$-2,550.32	$0.00
07/01/1988	BILL	ZAPPETTINI, DONALD & J	$2,550.32	$2,550.32
08/06/1987	PAYMENT		$-2,514.82	$0.00
07/01/1987	BILL	ZAPPETTINI, DONALD & J	$2,514.82	$2,514.82
09/02/1986	PAYMENT		$-1,676.22	$0.00
07/18/1986	PAYMENT		$-558.73	$1,676.22
07/01/1986	BILL	ZAPPETTINI,DONALD & J	$2,234.95	$2,234.95