HomeMy WebLinkAbout01/201102/6~'12ql f Towr~lerk Monthly Report Monthly Report
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To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a fu~l 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 onty such fees and monies, the application of which are otherwise p~ovided for by law.
Accoun~ Account Description Fee Description Qty Local Share
Page 1~._..
AGENCY&TRUST
CmditCa~
FISW
INTEREST
PART
SWlVl D
Agency & Trust Tree Book - Retail 3 23.85
Fishers Island Sewer District
Interest Now Account
Building Department Fees
Certified Death Trans.
House Trailer Permits
Zoning Board
Solid Waste Management
District
SR.2130.10
SR.2130.20
SR.2130.30
SR.2130.40
SR.2130.50
S R. 2130.60
SR.2130.70
SR.2130.90
SR.2590.10
Sub-Total: $23.85
1/14/I 1 credit card fees 1 -21.33
1/21/11 Credit card fees 1 -27.13
1/28/11 credt card fees 1 -20.22
1/7/11 credit card fee 1 -19.46
credit card processing fee 1 -47.48
credit card service fee 1 -9.95
Sewer District
Interest NOW Account
Sub-Total: -$145.57
1 225.00
Sub-Total: $225.00
1 5.96
Sub-Total: $5.96
Application Fees 10 25,622.80
Death Trans. 95 950.00
Death Trans. - Genealogical 3 33.00
House Trailer Permit 3 300.00
Application Fees 6 2,400.00
Sub-Totah $29,305.80
Tipping Fee Deposit 17 38,517.01
Tipping Interest 12 330.13
C G - Commercial 1 11.40
G R - Grass 1 6.50
T Tires 6 154,00
Propane Tanks - Used 1 2.00
R Rubbish 27 8,767.20
Refrigerants (appl) 7 140.00
C Construction/demolition 27 3,595.20
C O N - Concrete/Asphalt 1 332.50
Sags - On Account 8 31,968.70
Bags - Retail - Large 204 459.00
Bags - Retail - Medium 445 667.50
Bags - Retail - Small 76 57.00
Bags - Vending Machine 31 5,053.60
Bags - Wholesale - Large 1 200.48
CS30 (Comm Contract Single Entry)
Residential Single Entry
Resse (resid. Single Entry)
Br- Brush
Bags - Wholesale Leaf
2 year - 2011
2 year - 2011 Add'l
2010 Add'l 2 Year
Disposal Permit - Guest
1 30.00
1 250.00
78 390.00
19 745.80
2220 799.20
68 2,040.00
4 60.00
31 465.00
6 150.00
021q7120.11 Town~erk Monthly Report Monthly Report Page
,~ary 01, 2011 - January 31, 2011
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 pebed stated above, in connection with my office,
excepting only such fees and monies, the application of which are otherwise provided for by law.
Acceunt~ Account Description Fee Description
SR.2590,20
SR.2650.00
8R.2650.10
Disposal Permit - Lessee
Disposal Permit ~ Non Resident
Disposal Permit - Replace
Disposal Permit-VOIDED
2010-11 Additional Permit
2010-11 First Permit
2011-12 Add'l Permit
2011 - 12 First Permit
Sale Of Recyclables
Outgoing Leaf Mulch
SWC (Screened Wood Chips)
VVHOLE
Alarm Fees
Beach Permits
Bingo proceeds
Certified Marriage Trans.
Conservation (DECALS)
Dog Adoptions
Dog Licensing
Dog Redemption - 1 st
Dog Redemption - 2nd
Dog Redemptions - 3+
Games Of Chance License
Historical Items
Landowner
Marriage License
Passport Fee
Photocopies
2
Sub-Totah $106,8t9.15
2007 Fines 1 100.00
2009 Fines 1 100.00
2009 Renewals 2 20.00
2010 Fines 25 2,500.00
Initial 14 350.00
Renewals 2008 1 10.00
Renewals 2010 13 130.00
Renewals 2011 63 630.00
Guest 12 360.00
Lessee 3 90.00
Motel 7 140.00
Non-Resident Seasonal 5 750.00
Replacement Sticker 4 0.00
Resident 676 4,056.00
Voided Sticker 4 0.00
Bingo Proceeds 3 10.89
Marriage Trans. 2 20.00
Marriage Trans. - Genealogical 1 11.00
Conservation (DECALS) 14 26.82
Dog Adoptions 1 10.00
53% License Fee 94 5.30
Exempt Dogs 1 0.00
Female, Spayed 49 473.50
Male, Neutered 45 438.50
Dog Redemption- 1st 4 50.00
Dog Redemption - 2nd 3 75.00
Dog Redemptions - 3+ 2 75.00
Games Of Chance License 1 10.00
"Houses" Hard Cover - Retail 1 9.00
"HouseS" Soft Cover - Retail 9 36.00
Fees 67 67.00
Void 1 0.00
Marriage License 1 7,50
Passport Fee - Town Portion 4 100.00
Photocopies 256 537.25
Qty Local Sham
5 125.00
I 50.00
56 0.00
2 0.00
5 150.00
3 360,00
1 30.00
2 240.00
4 10,501.53
2 77.70
3 92.70
02!?//2011 Tow~erk Monthly Report Monthly Report Page
,. ,~ary 01, 2011 - January 31, 2011
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 pedod stated above, in connection with my office,
excepting oniy such fees and monies, the application of which are otherwise provided for by law
Account Description Fee Description Qt~ Local Share
Postage Postage 2 9.80
Returned Check Charge 3 60.00
Shellfish Commercial 22 1.100.00
Free - Non-Commer. 127 0.00
Resid. - Non-Comm. 78 390.00
Voided 2 0.00
Account#
Sub-Total: $12,758.56
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:
$148,992.75
Total Local Shares Remitted:
Agency & Trust: Sales Tax ............................ : ........................... 3.93
Agency & Trust: Sales Tax (Tree Book) ................................ 2.07
C-",:'.'~,~' T;ca;u;'c,r fc, r Dc,~ L~c,;.';;c: ._~,-~_._~. ~..~._~.~ (~[~,~l~, 4.70
NYS Ag. & Markets for spay/neuter program 99.00
NYS Environmental Conservation 582,18
NYS Health Dept. For Marriage License 22.50
State Share Of Games Of Chance License ................................................................................ 15.00
$149.713.13 Total Non-Local Revenues: $720.38
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 stated above, excepting only such fees and applications and payments of which are otherwise provided for by law.
Southold Town Supervisor Date
Sou/thold Tov~n Clerk Date
SOUTHOLD TOWN CLERIfa~i~o~
53095 MAIN ROAD, TOWN HAL~
PO BOX 1179
SOUTHOLD, NY 11971
2/7/2011
1709
PAY TO THE NYS Department of Health I ~) *'22.50
ORDER OF
Twenty-Two and 5~~~~~****************~*******************************************************************************
DOLLARS
MLMO
1/11 marriage
,'DO i' ?OCi,'
~-'O 2 i'hD666 ?l.'
O SOOO i'
SOUTHOLD TOWN CLERK o3-m
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
2/7/2011
1710
PAYTO THE NYS DEC / ~>*'606.75
ORDER OF
J
DOLLARS
MEMO ~--~" ~ ~"
decals 1/11 ~ f
"'00 i, ? i,D"'
0 SOOO i' S
SOUTHOLD TOWN CLERK
53095 MAIN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
2/7/2011
1711
PAY TO THE Supervisor Scott A. Russell
ORDER OF
j ~**149,018.45
One Hundred Forty-Nine Thousand Eighteen and **************************************************************************
DOLLARS I~1 ~
,'OOi'?i'i,,' ~:02i'1,0~667': 05000i'5
02/07/2011
Cash Category
Adoption
Agency & Trust
Alarm Fees
Beach Permits
Building Dept, Fees
Certiflcation, Death
Certification, Marriage
Town of Southold
S~mary Daily Cash Report
January 01, 2011 - January 31, 2011
Sub-Category Qty Description
Account # Credit Card
Account # Credit Card
Account # Credit Card
Account # Credit Card
Account # Credit Card
Account # Credit Card
Page: I
Amount
1/14/11 credit card fees
1/21/11 Credit card fees
1/28/11 credt card fees
1/7/11 credit card fee
credit card processing fee
credit card service fee
-21.33
-27.13
-20.22
-19.46
-47.48
-995
Category Sub-Total... -$146,67
Dog Adoptions 10.00
Category Sub-Total... $10.00
Tree Book - Retail 25.92
3 Category Sub-Total... $25.92
1 2007 Fines 100,00
1 2009 Fines 10000
2 2009 Renewals 20.00
25 2010 Fines 2,500.00
14 Initial 350.00
I Renewals 2008 10.00
13 Renewals 2010 130.00
63 Renewals 2011 630.00
120 Category Sub-Total... $3,840.00
12 Guest 360.00
3 Lessee 9000
7 Motel 140.00
5 Non-Resident Seasonal 750.00
4 Replacement Sticker 0.00
676 Resident 4,056.00
4 Voided Sticker 000
711 Category Sub-Total... $5,396.00
10 Application Fees 25,622.80
10 Category Sub-Total... $25,622.80
95 Death Trans 950.00
3 Death Trans - Genealogical 33.00
98 Category Sub-Total... $983.00
2 Marriage Trans~ 20.00
02/07/2011 Page: 2
Cash Category
Sub-Category
Conservation (DECALS)
Dog Licenses
Original
Original
Renewal
Renewal
Renewal
Fishers Island Sewer District
Historical Items
House Trailer Permits
Interest Now Account
Landowner
Misc Cash
Passport Fee
Postage
Racing And Wagering
Bingo
Games Of Chance
Town of Southold
S~mary Daily Cash Report
January 01,2011 - January 31,2011
Qty Description Amount
1 Marriage Trans. - Genealogical 11.00
3 Category Sub-Total... $31.00
14 Conservation (DECALS) 609~00
~14 Category Sub-Total... $609.00
8 Female, Spayed 85.00
13 Male, Neutered 138.00
21 Category Sub-Total... $223.00
1 Exempt Dogs 0,00
41 Female, Spayed 442.00
32 Male, Neutered 347.00
74 Category Sub-Total,.. $789.00
1 Sewer District 225.00
1 Category Sub-Total... $225.00
1 "Houses" Hard Cover- Retail 9~78
9 "Houses" Soft Cover - Retail 39 15
10 Category Sub-Total... $48.03
3 House Trailer Permit 30Q00
3 Category Sub-Total... $300.00
1 Interest NOWAccount 5.96
I Category Sub-Total... $5.96
67 Fees 67.00
1 Void 0.00
68 Category Sub-Total... $67.00
256 Photocopies 537.25
256 Category Sub-Total... $537.25
4 Passport Fee - Town Portion 100.00
4 Category Sub-Total... $100.00
2 Postage 9.80
2 Category Sub-Total... $9.80
3 Bingo Proceeds 10.89
3 Category Sub-Total... $10.89
1 Games Of Chance License 25.00
1 Category Sub-Total... $25.00
Redemptions 4 Dog Redemption - 1st 5000
02/07/2011 Page: 3
Cash Cateqory
Returned
Shellfish
Solid Waste Management
District
Sub-Catefiory
Town of Southold
5~mary Daily Cash Report
January 01,2011 - January 31,2011
Qty Description
3 Dog Redemption - 2nd
2 Dog Redemptions- 3+
9 Category Sub-Total...
3 Check Charge
3 Category Sub-Total...
22 Commercial
127 Free- Non-Commer.
78 Resid - Non-Comm
2 Voided
229 Category Sub-Total...
68 2 year- 2011
4 2 year-2011 Add'l
31 2010Add'l 2 Year
5 2010-11 Additional Permit
3 2010-11 First Permit
1 2011-12 Add'l Permit
2 2011-12 First Permit
8 Bags - On Account
204 Bags - Retail - Large
445 Bags - Retail - Medium
76 Bags - Retail - Small
31 Bags - Vending Machine
1 Bags - Wholesale - Large
2220 Bags - Wholesale Leaf
19 hr- Brush
27 C Construction/demolition
1 C G - Commercial
1 C O N - Concrete/Asphalt
1 CS30 (Comm Contract Single
Entry)
6 Disposal Permit - Guest
5 Disposal Permit- Lessee
I Disposal Permit- Non Resident
56 Disposal Permit - Replace
2 Disposal Permit-VOIDED
Amount
7500
75.00
$200.00
60.00
$60.00
1,100.00
0.00
39000
0.00
$1,490.00
2,040.00
60.00
465.00
150.00
36000
30.00
240.00
31,96870
45900
667.50
5700
5,053.60
200.48
79920
74580
3,595.20
1140
33250
30.00
150.00
125.00
50.00
000
000
02/07/2011
Cash Category
Sub-Category
Town of Southold
S~mary Daily Cash Report
January 01,2011 - January 31,2011
Qty Description
1 G R - Grass
2 Outgoing Leaf Mulch
1 Propane Tanks - Used
27 R Rubbish
7 Refrigerants (appl)
1 Residential Single Entry
78 Resse (resid Single Entry)
4 Sale Of Recyclables
3 SWC (Screened Wood Chips)
6 T Tires
17 Tipping Fee Deposit
12 Tipping Interest
Vital Statistics Marriage
Zoning Board Of Appeals
Payment Method Received Thru
CASH $122,144.19 COUNTER $123,814.83
CHECK $27,517.94 MAIL $257.25
CREDIT CARD $51.0(2 OFFICE $25,641.25
Page: 4
Amount
6.50
77~70
2.00
8,767.20
140.00
25000
390.00
10,50153
92.70
154.00
38,51701
33013
3377 Category Sub-Total... $106,819.15
1 Marriage License 30.00
I Category Sub-Total... $30.00
6 Application Fees 2,400.00
6 Category Sub-Total... $2,400.00
Grand Total ......................... $149,7'13.13
SOUTHOLD TOWN CLERK 03-01
53095 MAiN ROAD, TOWN HALL
PO BOX 1179
SOUTHOLD, NY 11971
2/7/2011
1708
PAY TO THE NYS Agriculture & M~keB I ~ **90.00
ORDER OF
DOLLARS I~i .~
MEMO 1/11 dogs
,'OB i,?OP,,' ':O
Bridgehampton National Bank
Page 1 of 1
Transfer Confirmation
Completed: 02/071201t t0:50:00 AM EST
IT ranefer From
Number Account Transfer Amount New Balance
..... 5466 TOWN CLERK 606.75 163971.78
Transfer To Deposits
Number Account Transfer Amount New Balance Confirmation Number
.... 7685 TOWN CLERK - CONS LICENSES 606.75 606.75 400180482
https://ns.bankbyweb.netYpbi~bi1961/Pbi1961.Asp?WCI=ExpressXfr&WCE=PFConfirm... 2/7/2011
$OUTHOLD TOWN CLERK o.~ol THE BRIDQEHAMPTON NA~IONAL BANK 1710
53095 MAIN ROAD, TOWN HALL 54970 MAIN ROAD
PO BOX 1179 SOUTHOLD, NY 11971
SOUTHOLD, NY 11971 50-666/2t4
2/7/20! 1
'l'DO ~.7 ~.OIm' m.'O 2 i,t,O~.r=r=?m.' 05000
From: 1/1/2011 TO: 1/31/2011 DOG LICENSE MONTHLY REPORT 02/07/2011
Suffolk 47 Send Copy To: Animal Population Control Elizabeth A. Neville
Town of Southold 10 Southold Town Clerk
LICENSE TYPES ~
AND FEES ~ ~ Unspayed Spayed
0 ~ ~ Statutory Fee Statutory Fee
U ~ ~ Local Fee (D) Late Penalty (E) Spayed Fee (F) Unspayed Fee (Gl
~ (B) (C)
94 ...... 9o.--<
2. Unspay/Unneuter 000@ 0.000.001 NO FEE /* ".00 0.00/0 *0.00 0.00/ NOF~I* 3.00 0.'
3. Exemption 1 1 NO FEE NO FEE! NO FEE! NO FEE! NO FEEEEt NO F]
4. Purebred (1 10) 0 0 0 ~ 25.00 0.00 @ 25 00 0.001 @ 0.00 0.00'@ 0.00 0.00 1@ 1.00 0.001@ 3.00 0.{
5. Purebred (11-25)0 0 0 @ 50.00 0.00 /@ 50.00 0.00t @ 0.00 0.00I@ 0.00 0.00 I@ 1.00 0.001@ 3.00 ~.(
~. ?~, (2~+) o o.~ ~ov.! o..?!..1~1oo.oo ~'O~L° o.oo o.oo v°1~_'0! ~ooI oo0~'
7. TOTALS 95 95 0 $0.00 $10.00 $912.00 $0.00 $90.00 $0.,
REPLACEMENT AND PUREBRED Column H Column I (Local) Column J (Statutory)
TAG ORDERS PROCESSED # Each Tag Fees Tag Fees
8. Replacement Tags 0 0.00 0.00
9. Purebred Tags 0 0.00 0.00
10. TOTALS 0 $0.00 $0.00
(to T.C.V.) (to County) (to Animal Population Control)
DISBURSEMENTS
Local% of 7B + 7C $5.30
Local% of 7D + 7E + 10I $912.00
Total $917.30
15. Stat% of 7B + 7C $4.70
16. Stat% of 10J $0.00
17. Total $4.70
Amount paid to: County Treasurer for Dog Licenses ........................
Amount paid to: NYS Ag. & Markets for spay/neuter program ................
18. 100% of 7F + 7G $90.00
$4.70
$9o.oo
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 1-3:
0
74
0
95
STATE OF NEW YORK
REPORT OF GAME "OF CHANCE
FEES COLLECTED
PURSUANT TO CHAPTER 960, LAWS OF 1976
NAME OF MUNICIPALITY_ Town of Southold
P.O. ADDRESS P.O Box 1179, Southold, NY 11971
DO NOT WRITE IN THIS SPACE
AMOUNT RE~. ENT. BY
REFUND CHECKED BY
DEPOSITED CODE
SHEET NO. 1 OF 1
MONTH OF January , 2Ol 1
COUNTY Suffolk
CODE NUMBER 4737900
NUMBER OF
NAME OF ORGANIZATION LICENSE NO. OCCASIONS AMOUNT
Greenport Fire Department 47-210-3-1-05588 I 25.00
$25.00
A.) TOTAL FEES COLLECTED
S,) DELIVERED TO MUNICIPAL TREASURY
C.) TRANSMITTED HEREWITH TO STATE COMPTROLLER
$10.00
$15,00
TOTALS
CERTIFICATION OF ISSUING OFFICER:
FLinda J.. Cooper , hereby certifies that - he is the
Southold Deputy Town L;lerKofthe Town of Southold
State of New Yod(; that - he has prepared the annexed report, issued the licenses listed therein and that such report is a true and correct statement
of operations for the period which it covers.
Issuing/Officer
CERTIFICATION OF REMITTING OFFICER:
John Cushman
, hereby codifies that - he is the
Comptroller of the Town of Southold
State of New York; that - he has examined the annexed report, that - he knows such report to be a true and correct statement of operations for the period
which it covers and that the amount remitted herewith is the full amount payable to the State Comptroller for such period pursuant to Chapter 960 of
the Laws of 1976, as amended.
Remitting officer
NEW YORK STATE DEPARTMENT OF HEALTH
Empire State Plaza - Coming Tower
Bureau of A¢coants Management - Revenue Unit - Ro1~258
Albany, New York 122374)016
Monthly Report of
Marriage Licenses Issued
SEE INSTRUCTIONS AT BOTTOM OF PAGE
Report for the month of DEP NO.
January 2011
$
CityorTown 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 1 to inclusive.
(lf ONE license was issued place number in the first space only!) (If NO licenses were issued write "NONE" in the above space.)
Make remittance by CHECK or Name &City or Town Clerk (Please Print)
MONEY ORDER payable to the State
DepartmentofHealth Linda J. Cooper, Southold Deputy Town Clerk
Signature of City or Town Clerk,. Date
DO NOT SEND CASH M ~ ~fi~,'r.~, ~ 02/07/2011
Amount of remitlance with this report P.O Box 1179
Southold, NY 11971
$ 22.50
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 of whether 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 I at the beginning of EACH calendar
Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Commissioner of Health has directed that this report,
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)
02/07/2011
Town of Southold
Proceeds Report
For: All License Types
Date Range: 01/01/2011 to 01/31/201
Page: 1
License Type
2010-Bingo
2011-Bingo
2011-Bingo
2011-Bingo
License #
4011
4012
4012
4012
O~,anizafion Name Receipt Date Occasion Receipts Expenses
American, Legion Post 803 01/04/2011 12/28/2010 $0.00 SQ00
American, Legion Post 803 01/04/2011 01/04/2011 $911.00 $798.75
American, Legion Post 803 01/11/2011 01/11/2011 $930.00 $786.72
American, Legion Post 803 01/18/2011 01/18/2011 $846.00 $738.75
Profits Cash
$0.00 $000
$108.88 $3,37
$138.98 $4.30
$104.03 $3.22
Totals: $2,687.00 $2,324.22 $351.89 $10,89
02/07/2011
Town of Southold Repo ,~Irt'~'
~I~CAL$ Import Transaction
January 01,2011 - January 31,2011
Page:
Date
01/03/2011
01/04/2011
01/05/2011
01/06/2011
01/07/2011
01/10/2011
01/13/2011
01/18/2011
01/19/2011
01/21/2011
01/24/2011
01/25/2011
01/26/2011
01/28/2011
01/31/2011
A~lent Total Sales
78.00
10.00
55.00
134.00
29.00
30.00
5.00
10.00
29.00
10.00
39.00
20.00
20.00
140.00
26.00
Less Commission
3.75
0.55
3.03
7~37
1,60
1.65
0.28
Q55
1,60
055
2,15
1~10
1,10
1.54
1,43
Net Due to Encon
74.25
9.45
51.97
126.63
27~40
28.35
4.72
9,45
27.40
9.45
36,85
18,90
18.90
138.46
24.57
UserlD
CAROLH
CAROLH
CAROLH
BONNIED
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
CAROLH
Report Totals: $635,00 $28.25 $606.75