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HomeMy WebLinkAbout10/20101110812010 Town Clerk Monthly Report Monthly Report Page 1 October 01, 20'10 - October 31, 2010 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certif7 that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Account~ Account Description Fee Description Qty Local Share AGENCY & TRUST Agency & Trust Tree Book - Retail 1 7.95 Sub-Totah $7.95 FISW Fishers island Sewer District Sewer District 2 450.00 Sub-Total: $450,00 INTEREST Interest Now Account Interest NOW Account 1 7.35 Sub-Total: $7.35 PART Building Department Fees Application Fees 11 49,373.22 Certified Birth Trans. Birth Trans. 3 30.00 Certified Death Trans. Death Trans. 76 760.00 House Trailer Permits House Trailer Permit 6 600.00 Studies, Reports &Misc Maps Study Cd 1 1.00 Yard Sale Permits 50 750.00 Zoning Board Application Fees 8 3,415.00 Sub-Total: $54,929.22 PT-HIGHWAY Highway Excavation Permits 4 702.00 Sub-Total: $702.00 SR,2650,10 free Mulch 8 -96.25 SVVMD Solid Waste Management District SR.2130.10 SR.2130.20 SR.2130.30 SR.2130.40 S R. 2130.50 SR.2130.60 S R. 2130.70 SR.2130.90 SR.2590,10 Sub-Total: -$96.25 Credit Card Fee 4 -128.98 Tipping Fee Deposit 21 32,750,98 Tipping Interest 14 238.98 C G - Commercial 3 226.10 G R - Grass 14 358.80 T Tires 5 82.00 APPL (Appliances) 7 105.00 M Metal 23 2,089.69 Propane Tanks - Used 2 4.00 R Rubbis~ 27 11,369.80 Refrigerants (appl) 26 520.00 C Construction/demolition 29 9,170,40 C O N - Concrete/Asphalt 8 1,117.20 Bags - On Account 8 22,878.64 Bags - Retail- Large 153 344.25 Bags - Retail - Medium 495 742,50 Bags - Retail - Mini 10 4.00 Bags - Retail - Small 186 128,25 Bags - Vending Machine 37 5,579.90 CS30 (Comm Contract Single Entry) 3 90.00 Residential Single Entry '1 250.00 Resse (resid. Single Entry) 179 895.00 Bt- Brush 27 4,726.80 Bags - Leaf 200 94.00 Bags - Wholesale Leaf 240 86.40 20102 Year 32 960.00 11108/2010 Town Clerk Monthly Report Monthly Report Page 2 October 01, 2010 - October 31, 2010 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Account~ Account Description Fee Description Qty Local Share WHOLE SR.2590.20 SR.2650.00 SR.2650.10 Alarm Fees Bank Fees Beach Permits .Bingo proceeds Certified Marriage Trans. Coastal Erosion Appeal Conservation (DECALS) Dog Adoptions Dog Licensing Dog Redemption- 1st Dog Redemption - 2nd Dog Redemptions ~ 3+ Domestic Partnership Domestic Termination Filming Historical Items 2010 Add'l 2 Year Disposal Permit - Guest Disposal Permit- Lessee Disposal Permit - Non Resident Disposal Permit- Replace Disposal Permit-VOIDED 2010-11 Additional Permit 2010-11 First Permit Sale Of Recyclables Outgoing Leaf Mulch SWC (Screened Wood Chips) 22 330.00 1 25.00 1 25.00 1 50.00 48 0.00 1 0.00 8 240.00 14 1,680.00 6 9,214.60 32 1,649.40 29 1,770.93 Sub-Total: $109,678.64 credit card fee 3/3/10 1 -0~02 credit card fee 4/5/10 2 -79.80 credit card fee 7/6/10 1 -0.04 2003 Fines 8 800.00 2009 Fines 4 400.00 2009 Renewals 8 80.00 2010 Fines 39 3,900.00 Initial 7 175.00 ReneWals 2008 1 10.00 Renewals 20t0 110 1,100.00 Bank Fees 5 160.05 Guest 3 90.00 Lessee 1 30.00 Non-Resident Seasonal 5 750.00 Replacement Sticker 12 0.00 Resident 11 66,00 Bingo Proceeds 3 19.65 Marriage Trans. 4 40.00 Application For Appeal 1 250.00 Conservation (DECALS) 18 174.89 Dog Adoptions 1 10.00 53% License Fee 94 143.10 Exempt Dogs I 0.00 Female, Spayed 43 322.50 Female, Unspayed 3 22.50 Male, Neutered 44 330.00 Male, Unneutered 4 30.00 Dog Redemption - 1st 3 30.00 Dog Redemption - 2nd 1 20.00 Dog Redemptions - 3+ 1 70.00 Domestic Partnership 2 20.00 Domestic Termination 1 10.00 Application Fee - Non-Refund I 100.00 Daily Filming Permit 1 100,00 "Houses" Hard Cover - Retail 4 36.00 11/0812010 Town Clerk Monthly Report Monthly Report Page 3 October 01, 2010 - October 31, 2010 To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certif~ that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Account¢ Account Description Fee Description Qty Local Share V~NDD Landowner Marriage License Passport Fee Photocopies Postage Returned Shellfish Wastewater Disposal District "l Love Southold" Sticker 3 3,00 Liber D 1 10,00 Southold Deer Management 2 20.00 Marriage License 2 35.00 Passport Fee - Town Portion 4 100.00 Photocopies 189 156.75 Postage 1 3.00 Check Charge 4 80.00 Commercial 1 50,00 Free - Non-Commer. 6 0,00 Replacement 2 0.00 Resid. - Non-Comm. 7 35.00 Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Sub-Total: $9,702.58 8 80.00 3 30.00 Sub-Total: $110.00 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $175,49'1,49 Total Local Shares Remitted: Agency & Trust, Sales Tax ...................................................................................................................................................... 0.09 Agency & Trust: Sales Tax ............................................................................................................................................................... 4,25 Agency & Trust: Sales Tax (Tree Book) 0.69 County Treasurer for Dog Licenses 126.90 NYS Ag. & Markets for spay/neuter program 21,00 NYS Environmental Conservation 3,628.11 NYS Health Dept. For Marriage License ............................................................................................................................... 45,00 $'179,317.53 Total Non-Local Revenues: $3,826.04 Elizabeth A. Neville being duly sworn, says that she is the Town Clerk, that the foregoing is a full and true statement of all fees and monies received by her during the month stat,~cbove, excepting only such fees and applications and payments of which are otherwise provided for by law. Sout~oId Town Supervisor ~a('e d Southold Town Clerk Date 1110412010 Town of Southold DECALS Import Transaction Report October 01, 2010 - October 31, 2010 Page: Date 10/01/2010 10/04/2010 10/07/2010 10/08/2010 10/12/2010 10/13/2010 10/14/2010 10/15/2010 10/18/2010 10/19/2010 10/20/2010 10/21/2010 10/22/2010 10/25/2010 10/26/2010 1012712010 10/28/2010 10/29/2010 Aclent Total Sales 598.00 518,00 178.00 98.00 147,00 333.00 126.00 39.00 125.00 146.00 47.00 68.00 193.00 96.00 155.00 351,00 50.00 162.00 Less Commission 32.92 16.20 9.82 5.40 8.05 12.17 6.95 2.15 3,14 8.05 2.59 3.75 10.63 5.29 8.55 7.00 2.76 8.93 Net Due to Encon 565.08 501.80 168.18 92.60 138.95 320.83 119.05 36.85 121.86 137.95 44.41 64.25 182.37 90.71 146.45 344.00 47.24 153.07 UsedD CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH CAROLH Report Totals: $3,430.00 $154.35 $3,275.65 Bridgehampton National Bank Page 1 of 1 Bridgehamp~on NaHonal Bank Transfer Confirmation Completed: 11105120'10 03:14:00 PM EST T ranefer From Number Account Transfer Amount New Balance *****5466 TOWN CLERK 3,275,65 209195.24 Transfer To Deposits Number Account TmnsferAmount NewBalance Confirmation Number ..... 7685 TOWN CLERK- CONS LICENSES 3,275.65 3,275.65 400531925 https://www.ecom01 .fiservboston,com/pbi~bi 1961/Pbi1961 .Asp?WCI=ExpressXfr&WC... 11/5/2010 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 9,160.50 53% DOG LICENSE 143.10 WHOLE TOWN 9,303.60 PART TOWN 55,199.22 HIGHWAY 702.00 SWMD 109,711.37 FI SEWER 450.00 WASTE WATER 110.00 TOTAL OF~D. ISTRICTS 175,476.19 NON LOCAL REVENUES & AGENCY & TRUST, SALES TAX BID SPECIFICATION FEES INTEREST ACCOUNT COUNTY TREASURER NYS AG & MARKETS SPAY/NEUTER NYS ENVIRONMENTAL NYS HEALTH DEPT MARRIAGE TOTAL NON-LOCAL REVENUES 12.98 0.00 7.35 126.90 21.00 3,628.11 45.00 3,841.34 WHOLE 0.390 PART 2.312 HIGHWAY 0.029 FI SEWER 0.019 SWMD 4.595 WASTE WATER 0.005 TOTAL 7.350 TOTAL OF DISTS Sand & Gravel TOTAL NON-LOCAL REVENUES 175,476.19 0.00 3,841.34 179,317.53 SOUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 11/5/2010 1697 PAY TO THE Suffolk Cry Treasurer Angie M. Carpenter ORDER OF ] ~ *'126.90 One Hundred Twenty-Six and 90/1 ~~************************************************************************************* DOLLARS ~ ~' MEMO Oct 2010 dogs ,'ODi, r~q?,' ,-'O;~i,l~O&r~g?~: 05000 ~OUTHOLD TOWN CLERK o.*ol 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY t1971 11/5/2010 1698 PAY TO THE NYS Agriculture & Markets ORDER OF I $ *'21.00 DOLLARS ~1 ~' MEMO Oct 2010 dogs ,'DO I:O ~ i,t, or= & & ?,.' O 5OOO i, 5 I, & SOUTHOLD TOWN CLERK 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTHOLD, NY 11971 I I/5/2010 1699 PAY TO THE NYS Department of Health ORDEROF i $*'45.oo MEMO Oct 2010 Marriage ,'DO m-'O ;~ & I,O r~ r~ r~ ?l: 05000 $OUTHOLD TOWN CLERK 53095 MAIN ROAD, TOWN HALL PO BOX 1179 SOUTROLD, NY 11971 11/5/2010 17OO pAY TO THE Supervisor Sco~ A. Russell I ~ *'175.496.52 ORDER OF One Hundred Seven,.Five Thousand Four Hundred NineS-Six and 52/1 O0 DOLLARS MEMO Oct 2010 recpts "'DO ~, ?OD"' 05000 From: 10/1/2010 TO: 10/31/2010 Suffolk 47 Town of Southold 10 Elizabeth A. Neville Southold Town Clerk 11/04/2010 Send Copy To: DOG LICENSE MONTHLY REPORT Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Dogs Yrs Unspay 4 mo. & up 1. Spay/Neuter 87 87 @ 2.50 217.50 @ 7,50 652.50 NO FEE 2. Unspay/Unneuter 7 7 7 @ 7.50 52.50 @ 7.50 52.50 @ 3.00 21.00 3. Exemption 1 1 NO FEE NO FEE NO FEE 4. Voids red & green 0 NO FEE NO FEE NO FEE 5. Purebred (1-10) 0 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 6. Purebred (11-25) 0 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 7. Purebred (26+) 0 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 8. Void Purebred 0 NO FEE NO FEE NO FEE 9. TOTALS 95 95 7 $270.00 $705.00 $21.00 REPLACEMENT AND PUREBRED Column D Column E TAG ORDERS PROCESSED 10. Replacement Tags 11. Purebred Tags 12. TOTALS Each Tag Fees 0 0.00 0 0.00 0 $0,00 DISBURSEMENTS 13. Local% of 9B $143.10 14. Local% of 9C $705.00 15. Total $848.10 (to T.C,V.) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ 16. Stat% of 9B $126.90 19. 100% of 9F 17. Stat% of 12E $0.00 18. Total $126,90 (to County) (AG. and Markets) $126.90 $21.00 $21.00 LICENSE SUMMARY 1. Number of Original Standard Dog Licenses: 2. Number of Original Purebred Dog Licenses: 3. Number of Standard Renewals (including New Owner Licenses): 4. Number of Purebred License Renewals: 5. Total of Lines 1-4: 19 0 76 0 95 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Coming Tower Bureau of Accounts Management - Revenue Unit - Room 1258 AIbmy, New York 12237-0016 Monthly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. October 2010 $ City or Town of Southold Check # DO NOT WRITE IN ABOVE SPACE County of Suffolk Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 62 of the Laws of 2003, I herewith transmit to the State Commissioner of Health a fee of twenty two dollars and fifty cents for each marriage license issued by me during the month covered by this report. Licenses issued were numbered from 80 to 81 inclusive. (If ONE license was issued place number in the first space only!) (lfNO licenses were issued write "NONE" in the above space.) Make remittance by CHECK or Name of City or Town Clerk (Please Print) MONEY ORDER payable to the State Elizabeth A. Neville Department of Health Signature of City or Town Clerk Date M~ing Ad~s Amount of remiOanea with this report P.O Box 1179 Southold, NY 11971 $ 45.00 E-mail Address Phone Eneville~town.southold.ny.us (631) 765-1800 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH AT THE ABOVE ADDRESS FOR EACH MONTH regardless ofwbether or not any licenses were issued. If no licenses were issued, indicate NONE in the space provided for license numbers. The issuance of a marriage license makes you responsible for the remittance fee of $22.50, regardless of whether or not the marriage ceremony is ever performed. Marriage licenses must be numbered and reported consecutively throughout the year starting with number 1 at the beginning of EACH calendar year. Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Commissioner of Health has directed that this repor~ together with any fee must be transmitted to the State Department of Health by the 15th of the month following the month which the report covers. New York State Domestic Relations Law 22 provides that any Town or City Clerk who violates or fails to comply with any of the above mentioned reporting or filing requirements, shall be deemed guilty of a misdemeanor and shall pay a fine not exceeding the sum of one hundred dollars on conviction thereof. DOH-963 (09/2004) .11/04/201,0 Page: 1 Cash Category Adoption Agency & Trust Alarm Fees Bank Fees Beach Permits Building Dept. Fees Certification, Birth Certification, Death Town of $outhold Summary Daily Cash Report October 01,2010 - October 31,2010 Sub-CateAory Account # SR.2650.10 Account # SR.2650.10 Account # SR.2650.10 Account # WHOLE Account # WHOLE Account # WHOLE Qty Description Amount 1 credit card charges -35.39 3 Credit Card Fee -93.59 8 free Mulch -96.25 12 Category Sub-Total.. -$226.23 1 credit card fee 3/3/10 -0.02 2 credit card fee 4/5/10 -79.80 I credit card fee 7/6/10 -0.04 4 Category Sub-Total.. -$79.86 1 Dog Adoptions 10.00 I Category Sub-Total.. $10.00 1 Tree Book- Retail 8.64 I Category Sub-Total.. 8 2003 Fines 4 2009 Fines 8 2009 Renewals 39 2010 Fines 7 Initial I Renewals 2008 110 Renewals 2010 $8.64 800.00 400.00 80.00 3,900,00 175.00 10.00 1,100,00 177 Category Sub-Total.. $6,466.00 5 Bank Fees 160.05 6 Category Sub.Total.. 3 Guest I Lessee 5 Non-Resident Seasonal 12 Replacement Sticker 11 Resident $160.06 90,00 30.00 750.00 O00 66,00 32 Category Sub-Total.. $936.00 11 Application Fees 49,373.22 11 Category Sub-Total.. $49,373.22 3 Birth Trans, 30.00 3 Category Sub-Total.. $30.00 76 Death Trans. 760.00 76 Category Sub-Total.. $760.00 !. 1/04/20l~0 Page: 2 Cash Category Certification, Domestic Part Certification, Mardage Certification, Termination Coastal Erosion Appeal Conservation (DECALS) Dog Licenses Filming Fishers Island Sewer Distdct Highway Excavation Historical Items House Trailer Permits Town of Southold Summary Daily Cash Report October 01,2010 - October 31, 2010 Sub-Category Original Odginal Original Original Renewal Renewal Renewal Renewal Renewal Qty Description Amount 2 Domestic Partnership 20.00 2 Category Sub-Total.. $20.00 4 Marriage Trans. 40.00 4 Category Sub-Total.. $40.00 1 Domestic Termination 10.00 I Category Sub-Total.. $10.00 1 Application For Appeal 250.00 I Category Sub-Total.. $260.00 18 Conservation (DECALS) 3,803.00 18 Category Sub-Total.. 9 Female, Spayed 1 Female, Unspayed 7 Male, Neutered 2 Male, Unneutered $3,803.00 90.00 18.00 70.00 36.00 19 Category Sub-Total.. 1 Exempt Dogs 34 Female, Spayed 2 Female, Unspayed 37 Male, Neutered 2 Male, Unneutered $214.00 0.00 340.00 36,00 370.00 36.00 76 Category Sub-Total.. $782.00 1 Application Fee-Non-Refund 100.00 1 Daily Filming Permit 100.00 2 Category Sub-Total,. $200.00 2 Sewer District 450.00 2 Category Sub-Total.. $450.00 4 Permits 702.00 4 Category Sub-Total.. $702.00 4 "Houses" Hard Cover- Retail 39.12 3 "1 Love Southold" Sticker 3.27 1 Liber D 10.86 8 Category Sub-Total.. $53.25 6 House Trailer Permit 600.00 6 Category Sub-Total.. $600.00 !1/04/201,0 Cash Cate~ory Interest Now Account Sub-Category Landowner Misc. Cash Passport Fee Postage Racing And Wagering Bingo Redemptions Returned Shellfish Solid Waste Management District Town of Southold Summary Daily Cash Report October 01,2010 - October 31,2010 Qt~ Description 1 Interest NOW Account 1 Category Sub-Total.., 2 Southold Deer Management 2 Category Sub-Total.. 189 Photocopies 1 Study Cd 160 Category Sub-Total.. 4 Passport Fee - Town Portion 4 Category Sub-Total.. I Postage 1 Category Sub-Total., 3 Bingo Proceeds 3 Category Sub-Total... 3 Dog Redemption- 1st 1 Dog Redemption- 2nd 1 Dog Redemptions- 3+ 5 Category Sub-Total... 4 Check Charge 4 Category Sub-Total... 1 Commercial 6 Free- Non-Commer, 2 Replacement 7 Resid. - Non-Comm. 16 Category Sub-Total... 32 2010 2 Year 22 2010 Add'l 2 Year 8 2010-11 Additional Permit 14 2010-11 First Permit 7 APPL (Appliances) 200 Bags- Leaf 8 Bags- On Account 153 Bags- Retail - Large 495 Bags- Retail - Medium 10 Bags - Retail - Mini Page: 3 Amount 7.35 $7.35 20.00 $20.00 156.75 1.09 $167.84 100.00 $100.00 3.00 $3.00 19.65 $19.65 30.00 20.00 70.00 $120.00 80.00 $80.00 50.00 0.00 0.00 35.00 $85.00 960.00 330.00 240.00 1,680.00 105.00 94.00 22,878.64 344.28 742.50 4.00 1/04/201.0 Page: 4 Cash Category Vital Statistics Wastewater Disposal District Yard Sale Town of Southold Summary Daily Cash Report October 01,2010 - October 31,2010 Sub-Category Marriage Qty Description Amount 186 Bags- Retail - Small 128.25 37 Bags- Vending Machine 5,579.90 240 Bags- Wholesale Leaf 86.40 27 Br- Brush 4,726.80 29 C Construction/demolition 9,170.40 3 C G - Commercial 226.10 8 C O N - Concrete/Asphalt 1,117.20 3 CS30 (Corem Contract Single 90.00 Entry) I Disposal Permit- Guest 25,00 1 Disposal Permit- Lessee 25,00 1 Disposal Permit- Non Resident 50.00 48 Disposal Permit- Replace 0.00 1 Disposal Permit-VOIDED 0.00 14 G R - Grass 358.80 23 M Metal 2,089.69 32 Outgoing Leaf Mulch 1,649.40 2 Propane Tanks - Used 4.00 27 R Rubbish 11,369.80 26 Refrigerants (appl) 520.00 1 Residential Single Entry 250.00 179 Resee (resid. Single Entry) 895.00 6 Sale Of Recyclables 9,214.60 29 SWC (Screened Wood Chips) 1,770.93 5 T Tires 82.00 21 Tipping Fee Deposit 32,760.98 14 Tipping interest 238.98 1913 Category Sub-Total... $109,807.62 2 Marriage License 80.00 2 Category Sub-Total... $80.00 8 Septic Permit - Construct - Resid. 80.00 3 Septic Permit- Operation - Resid. 30.00 11 Category Sub-Total... $110.00 50 Permits 750.00 $0 Category Sub-Total... $750.00 Page: 5 Town of Southold Summary Daily Cash Report October 01,2010 - October 31, 2010 Cash Category Sub-Category Qty Description Amount Zoning Board Of Appeals 8 Application Fees 3,415.00 8 Category Sub-Total... $3,418.00 Grand Total ......................... $179,317.83 Payment Method Received Thru CASH $143,888.55 COUNTER CHECK $34,859.2(~ MAIL CREDIT CARD $569.78 OFFICE $150,330.78 $750.00 $28,236.75 11/04/2010 License Type 2009-Bingo 2009-Bingo 2009-Bingo 2009-Bingo License # 4011 4011 4011 4011 Town of Southold Proceeds Report For: All License Types Date Range: 10/01/2010 to 10/31/2010 O~anizatlon Name Receipt Date Occasion American, Legion Post 803 10/05/2010 10/05/2010 American, Legion Post 803 10/12/2010 10/12/2010 American, Legion Post 803 10/19/2010 10/19/2010 American, Legion Post 803 10/26/2010 10/26/2010 Page: 1 ReceipteExpenses Profits Cash $1,188.00 $989.75 $192.30 $5.95 $1,113.00 $862.75 $242.74 $7.51 $1,105.00 $1,256.75 -$151.75 $0.00 $1,070.00 $863.75 $200.06 $6.19 Totals: $4,476.00 $3,973.00 $483.35 $19.65