Tax Account 045-020-033

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Owners

Account Summary

Account ID	045-020-033
Account Type	Real Estate
Location	866 SPRING VALLEY PKWY
Balance	$10.72
Currently Due	$0.00

Account ID

045-020-033

Account Type

Real Estate

Location

866 SPRING VALLEY PKWY

Balance

$10.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.28
Total	$607.28
Paid	$596.56
Balance	$10.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$607.28

Total

$607.28

Paid

$596.56

Balance

$10.72

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$149.41	$0.00	$149.41	$149.41	$0.00
2	10/07/2024	10/17/2024	Paid	$152.61	$0.00	$152.61	$152.61	$0.00
3	01/06/2025	01/16/2025	Paid	$152.61	$0.00	$152.61	$152.61	$0.00
4	03/03/2025	03/13/2025	Due	$152.65	$0.00	$152.65	$141.93	$10.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.21	$11.79	$345.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$320.82	$11.36	$332.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.03	$0.00	$341.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$337.59	$27.16	$364.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$342.21	$9.83	$352.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$329.52	$29.39	$358.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$315.50	$14.08	$329.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$295.33	$4.67	$300.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$295.33	$0.00	$295.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$296.80	$8.30	$305.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.35	.04	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VANDERBILT MORTGAGE & FIN INC SYS 0030357841 ORIG: CHECK	$-596.56	$10.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.72	$607.28
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE & FIN INC CHECK 0030357841 VOIDED PAYMENT: 916025. REASON: AMENDMENT TO RE 2025	$596.56	$596.56
07/26/2024	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK 0030357841	$-596.56	$0.00
07/10/2024	BILL	VALLEY, KEVIN B & RUTH I	$596.56	$596.56
10/23/2023	PAYMENT	KEVIN VALLEY CHECK OPCC	$-345.00	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$345.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$336.61
07/12/2023	BILL	VALLEY, KEVIN B & RUTH I	$333.21	$333.21
11/23/2022	PAYMENT	VALLEY, KEVIN CREDIT: D BANK: OP INTERNET NUM: 612253	$-332.18	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.08	$332.18
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.28	$324.10
07/12/2022	BILL	VALLEY, KEVIN B & RUTH I	$320.82	$320.82
08/13/2021	PAYMENT	VALLEY, KEVIN BRADLEY CREDIT: D BANK: OP INTERNET NUM: 512162	$-341.03	$0.00
07/14/2021	BILL	VALLEY, KEVIN B & RUTH I	$341.03	$341.03
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28043	$-364.75	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.20	$364.75
11/05/2020	AMENDMENT	4th installment penalty	$4.43	$349.55
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$345.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.44	$345.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.38	$336.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$333.30
07/15/2020	BILL	VALLEY, KEVIN B & RUTH I	$337.59	$333.16
03/12/2020	PAYMENT	DAVIS SHEILA A CASH	$-93.10	$-4.43
03/04/2020	PAYMENT	POLLOCK, SHEILA CHECK NUM: 709859	$-85.26	$88.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.41	$173.93
11/20/2019	PAYMENT	DAVIS, SHEILA A CASH	$-3.41	$170.52
11/12/2019	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0041702951	$-85.26	$173.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.41	$259.19
08/09/2019	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0028630223	$-86.43	$255.78
07/10/2019	BILL	DAVIS, SHEILA A	$342.21	$342.21
03/22/2019	PAYMENT	GANSKOW, SHEILA A CASH	$-7.85	$0.00
03/21/2019	PAYMENT	GANSKOW, SHEILA CHECK NUM: 1772	$-166.06	$7.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.85	$173.91
03/04/2019	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0007834961	$-100.00	$166.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.94	$266.06
11/02/2018	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0043472753	$-85.00	$256.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.27	$341.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.33	$332.85
07/09/2018	BILL	DAVIS, SHEILA A	$329.52	$329.52
04/30/2018	PAYMENT	GANSKOW, SHEILA A CHECK NUM: 1741	$-167.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.82	$167.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.13	$159.49
11/27/2017	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0049221401	$-3.13	$156.36
11/06/2017	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0046649654	$-78.18	$159.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.13	$237.67
08/03/2017	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0032250571	$-5.96	$234.54
07/10/2017	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0027742836	$-75.00	$240.50
07/07/2017	BILL	DAVIS, SHEILA A	$315.50	$315.50
12/05/2016	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0052980018	$-75.00	$0.00
12/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0029202072	$-75.00	$75.00
12/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0033558379	$-75.00	$150.00
12/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0043390292	$-75.00	$225.00
12/05/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0029202072	$75.00	$300.00
12/05/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0033558379	$75.00	$225.00
12/05/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0043390292	$75.00	$150.00
12/05/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$4.67	$75.00
10/04/2016	VOID	POLLOCK, SHEILA A CHECK NUM: 0043390292	$-75.00	$70.33
08/01/2016	VOID	POLLOCK, SHEILA CHECK NUM: 0033558379	$-75.00	$145.33
07/08/2016	VOID	POLLOCK, SHEILA A CHECK NUM: 0029202072	$-75.00	$220.33
07/08/2016	BILL	DAVIS, SHEILA A	$295.33	$295.33
01/27/2016	PAYMENT	POLLOCK, SHEILA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-29.28	$0.00
01/06/2016	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0078372651	$-75.00	$29.28
10/27/2015	PAYMENT	POLLOCK, SHEILA CHECK NUM: 015102723061350	$-41.00	$104.28
10/06/2015	PAYMENT	POLLOCK, SHEILA CHECK NUM: 0034125201	$-75.00	$145.28
07/28/2015	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 015072823059981	$-0.05	$220.28
07/08/2015	PAYMENT	POLLOCK, SHEILA A CHECK NUM: 0019187599	$-75.00	$220.33
07/08/2015	BILL	DAVIS, SHEILA A	$295.33	$295.33
04/01/2015	PAYMENT	POLLOCK, SHEILA CHECK NUM: 015040123033204	$-40.00	$0.00
04/01/2015	AMENDMENT	TOO SMALL TO REFUND	$0.02	$40.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.54	$39.98
03/10/2015	PAYMENT	POLLOCK, SHEILA CHECK NUM: 299430	$-75.00	$38.44
03/03/2015	PAYMENT	POLLOCK, SHEILA CHECK NUM: 015030323098248	$-39.94	$113.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.78	$153.38
11/03/2014	PAYMENT	POLLOCK, SHEILA CHECK NUM: 0038727272	$-75.00	$149.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.96	$224.60
08/04/2014	PAYMENT	DAVIS, SHEILA A CASH	$-0.16	$221.64
07/11/2014	PAYMENT	POLLOCK, SHEILA CHECK NUM: 0019438886	$-75.00	$221.80
07/10/2014	BILL	DAVIS, SHEILA A	$296.80	$296.80
04/01/2014	PAYMENT	POLLOCK, SHEILA CHECK NUM: 014040123055963	$-79.00	$0.00
04/01/2014	AMENDMENT	TOO SMALL TO REFUND	$1.14	$79.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.99	$77.86
03/12/2014	PAYMENT	POLLOCK, SHEILA CHECK NUM: 0000838998	$-4.41	$74.87
02/10/2014	PAYMENT	POLLOCK, SHEILA CHECK NUM: 0096143670	$-75.00	$79.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.78	$154.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$150.50
10/09/2013	PAYMENT	POLLOCK, SHEILA CHECK NUM: 0020724016	$-74.87	$150.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$225.34
08/16/2013	PAYMENT	DAVIS, SHEILA A CHECK NUM: 96799948	$-190.95	$225.31
08/01/2013	INTEREST	Monthly Interest	$0.70	$416.26
07/17/2013	PAYMENT	POLLOCK,SHEILA CHECK NUM: 009036422	$-78.00	$415.56
07/16/2013	BILL	DAVIS, SHEILA A	$299.48	$493.56
07/01/2013	INTEREST	Monthly Interest	$1.25	$194.08
06/03/2013	INTEREST	Monthly Interest	$1.25	$192.83
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$191.58
03/27/2013	PAYMENT	POLLACK, SHEILA CREDIT: D	$-158.43	$184.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.01	$343.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.51	$322.00
01/04/2013	ADJUSTMENT	Apply to TU308092 per owner BANK: WF INTERNET NUM: 012100923022981	$45.00	$308.49
01/04/2013	ADJUSTMENT	Apply to TU308092 per owner BANK: WF INTERNET NUM: 012112823015416	$100.00	$263.49
01/04/2013	ADJUSTMENT	Apply to TU308092 per owner BANK: WF INTERNET NUM: 012122723023875	$25.00	$163.49
12/27/2012	VOID	SHEILA POLLOCK CHECK BANK: WF INTERNET NUM: 012122723023875	$-25.00	$138.49
11/28/2012	VOID	SHEILA POLLOCK CHECK BANK: WF INTERNET NUM: 012112823015416	$-100.00	$163.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.34	$263.49
10/09/2012	VOID	SHEILA POLLOCK CHECK BANK: WF INTERNET NUM: 012100923022981	$-45.00	$258.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.00	$303.15
07/10/2012	BILL	DAVIS, SHEILA A	$300.15	$300.15
04/30/2012	PAYMENT	SHEILA POLLOCK CHECK BANK: WF INTERNET NUM: 012043023016797	$-142.77	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.57	$142.77
01/26/2012	PAYMENT	SHEILA POLLOCK CHECK BANK: WF INTERNET NUM: 012012623008673	$-75.00	$136.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.35	$211.20
11/29/2011	PAYMENT	SHEILA POLLOCK CHECK BANK: WF INTERNET NUM: 011112923015957	$-38.48	$204.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.45	$243.33
10/11/2011	PAYMENT	SHEILA POLLOCK CHECK BANK: WF INTERNET NUM: 011101123007423	$-88.00	$238.88
10/03/2011	INTEREST	Monthly Interest	$0.18	$326.88
09/01/2011	INTEREST	Monthly Interest	$0.18	$326.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.99	$326.52
08/01/2011	INTEREST	Monthly Interest	$0.18	$323.53
07/14/2011	BILL	DAVIS, SHEILA A	$298.84	$323.35
07/05/2011	INTEREST	Monthly Interest	$0.18	$24.51
06/29/2011	PAYMENT	SHEILA POLLOCK CHECK BANK: WF INTERNET NUM: 011062923006733	$-88.00	$24.33
06/01/2011	INTEREST	Monthly Interest	$0.82	$112.33
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$111.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.95	$104.51
03/04/2011	PAYMENT	SHEILA DAVIS-ME CHECK BANK: WF INTERNET NUM: 011030418033020	$-88.00	$99.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$187.56
11/10/2010	PAYMENT	SHEILA DAVIS-ME CHECK BANK: WF INTERNET NUM: 018032808	$-88.00	$182.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.54	$270.82
09/13/2010	PAYMENT	SHEILA DAVIS-ME CHECK BANK: WF INTERNET NUM: 018025381	$-88.00	$266.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.51	$354.28
07/14/2010	BILL	DAVIS, SHEILA A	$350.77	$350.77
04/23/2010	PAYMENT	DAVIS, SHEILA A CHECK NUM: 88218	$-197.00	$0.00
04/23/2010	AMENDMENT	op ti small to refund	$0.47	$197.00
04/05/2010	PAYMENT	DAVIS, SHEILA A CREDIT: D	$-250.00	$196.53
04/05/2010	PAYMENT	DAVIS, SHEILA A CREDIT: D	$-200.00	$446.53
04/02/2010	PAYMENT	DAVIS-MERRITT, SHEILA CHECK NUM: 9930359	$-300.00	$646.53
04/01/2010	INTEREST	Monthly Interest	$3.23	$946.53
03/30/2010	PAYMENT	DAVIS-MERRITT, SHEILA CHECK NUM: 67590	$-250.00	$943.30
03/16/2010	PENALTY	Certified mailing fee	$5.54	$1,193.30
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.68	$1,187.76
03/01/2010	INTEREST	Monthly Interest	$5.11	$1,164.08
02/01/2010	INTEREST	Monthly Interest	$5.11	$1,158.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.24	$1,153.86
01/05/2010	INTEREST	Monthly Interest	$5.11	$1,138.62
12/01/2009	INTEREST	Monthly Interest	$5.11	$1,133.51
11/02/2009	INTEREST	Monthly Interest	$5.11	$1,128.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.49	$1,123.29
10/01/2009	INTEREST	Monthly Interest	$5.11	$1,114.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.42	$1,109.69
09/01/2009	INTEREST	Monthly Interest	$5.11	$1,106.27
08/03/2009	INTEREST	Monthly Interest	$5.11	$1,101.16
07/21/2009	BILL	DAVIS, SHEILA A	$338.26	$1,096.05
07/01/2009	INTEREST	Monthly Interest	$5.11	$757.79
06/01/2009	INTEREST	Monthly Interest	$5.11	$752.68
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$747.57
05/04/2009	INTEREST	Monthly Interest	$2.53	$740.57
04/01/2009	INTEREST	Monthly Interest	$2.53	$738.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.70	$735.51
03/02/2009	INTEREST	Monthly Interest	$2.53	$713.81
02/02/2009	INTEREST	Monthly Interest	$2.53	$711.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.97	$708.75
01/02/2009	INTEREST	Monthly Interest	$2.53	$694.78
12/02/2008	INTEREST	Monthly Interest	$2.53	$692.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.78	$689.72
10/01/2008	INTEREST	Monthly Interest	$2.53	$681.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$679.41
09/02/2008	INTEREST	Monthly Interest	$2.53	$676.27
08/01/2008	INTEREST	Monthly Interest	$2.53	$673.74
07/14/2008	BILL	DAVIS, SHEILA A	$310.05	$671.21
07/01/2008	INTEREST	Monthly Interest	$2.53	$361.16
06/02/2008	INTEREST	Monthly Interest	$2.53	$358.63
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$356.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.25	$349.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.66	$327.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.59	$314.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.04	$306.60
07/13/2007	BILL	DAVIS, SHEILA A	$303.56	$303.56
03/13/2007	PAYMENT	DAVIS, SHEILA A CHECK NUM: 3973	$-75.18	$0.00
12/29/2006	PAYMENT	DAVIS, SHEILA A CHECK NUM: 3925	$-236.09	$75.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.52	$311.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.01	$303.75
07/19/2006	BILL	DAVIS, SHEILA A	$300.74	$300.74
04/28/2006	PAYMENT	DAVIS, SHEILA A CHECK NUM: 3714	$-160.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.88	$160.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.77	$151.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$148.10
10/06/2005	PAYMENT	DAVIS, SHEILA A CHECK NUM: 3531	$-145.09	$147.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$293.07
07/21/2005	BILL	DAVIS, SHEILA A	$290.17	$290.17
03/09/2005	PAYMENT	@	$-72.40	$0.00
12/29/2004	PAYMENT	@	$-72.40	$72.40
11/09/2004	PAYMENT	@	$-72.40	$144.80
07/30/2004	PAYMENT	@	$-72.42	$217.20
07/01/2004	BILL	DAVIS, SHEILA A @	$289.62	$289.62
03/31/2004	PAYMENT	@	$-134.86	$0.00
10/23/2003	PAYMENT	@	$-153.24	$134.86
07/01/2003	PENALTY	Penalty 03-04	$18.37	$288.10
07/01/2003	BILL	DAVIS, SHEILA A @	$269.73	$269.73