Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
Assistant City Manager 4/4/2025 Southwest ICSC Transportation - B.Jones B.Jones 538.96 1100-50-CEO-CEOA-000-00000-652210- CFO 3/24/2025 GFOA GFOA Webinar - T.Hickey T.Hickey 50.00 1100-50-FIN-XNCL-000-00000-652210- CFO 4/21/2025 ChatGPT ChatGPT for CFO Conference - T.Hickey T.Hickey 20.00 1100-50-FIN-XNCL-000-00000-651600- City Clerk 4/3/2025 County of Riverside Notary Registration - S. Roseen S.Roseen 69.00 1100-50-CLK-XNCL-000-00000-652200- City Clerk 4/3/2025 County Clerk Assessor Notary Registration - S. Roseen S.Roseen 1.57 1100-50-CLK-XNCL-000-00000-652200- City Clerk 4/3/2025 Luna Grill City Council Dinner City Council 219.99 1100-50-CCL-XNCL-000-00000-652210- City Clerk 4/12/2025 Door Dash Dash Pass for City Related Meals City Council 9.99 1100-50-GSD-XNCL-000-00000-651600- City Clerk 4/16/2025 Olive Garden City Council Dinner City Council 206.83 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 3/26/2025 Mt San Jacinto College MSJC Gala Registration - Refund Executive Office (800.00) 1100-50-CEO-CEOA-000-00000-652210- City Executive Office 4/16/2025 Dollar Tree Employee Luncheon Supplies Non-Departmental 51.76 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 4/7/2025 Southwest ICSC Transportation - O. Hernandez O.Hernandez 349.96 1100-50-ECD-XNCL-000-00000-652210- City Executive Office 4/4/2025 Southwest ICSC Transportation - D. Temple D.Temple 538.96 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 4/4/2025 Southwest ICSC Transportation - R. Estrada R.Estrada 538.96 1100-50-CCL-XNCL-000-00000-652210- City Executive Office 4/16/2025 Sam's Club Employee Luncheon Refreshments Non-Departmental 160.24 1100-50-GSD-XNCL-000-00000-650450- City Executive Office 4/16/2025 Sam's Club Employee Luncheon Refreshments Non-Departmental 106.83 1100-50-GSD-XNCL-000-00000-651010- City Manager 4/1/2025 Ontario Airport Parking Parking - A.Villa A.Villa 144.00 1100-50-CEO-CEOA-000-00000-652210- City Manager 4/23/2025 NAEP Inc Membership - A. Villa A.Villa 175.00 1100-50-CEO-CEOA-000-00000-652200- City Manager 4/4/2025 Southwest Transportation - A.Villa A.Villa 549.96 1100-50-CEO-CEOA-000-00000-652210- City Manager 4/3/2025 Apple.com Extra Storage - A.Villa A.Villa 2.99 1100-50-CEO-CEOA-000-00000-651011- City Manager 3/25/2025 Tacos & Tequila Hosted Meeting - A. Villa A.Villa 71.87 1100-50-CEO-CEOA-000-00000-652212- City Manager 3/28/2025 Uber Transportation - A.Villa A.Villa 57.91 1100-50-CEO-CEOA-000-00000-652210- City Manager 4/2/2025 Uber Transportation - A.Villa A.Villa 87.70 1100-50-CEO-CEOA-000-00000-652210- City Manager 4/1/2025 Hyatt Regency Lodging - A.Villa A.Villa 1,383.20 1100-50-CEO-CEOA-000-00000-652210- Community Services 3/26/2025 Newport Cleaners Vietnam War Exhibit Display Community Services 500.00 1100-53-CSD-RECR-717-15163-651011- Community Services 4/22/2025 Dollar Tree Mother's Day decor for Muffins with Mom Community Services 39.26 1100-53-CSD-RECR-704-15020-651011- Community Services 4/3/2025 County of Riverside Multicultural Festival Food Vendors Community Services 480.00 1100-53-CSD-RECR-707-15082-651600- Community Services 4/23/2025 Courtyard Marriott Hotel for Acuity Training - D. Gomez D.Gomez 372.66 1100-53-CSD-CADM-701-15000-652210- Community Services 4/18/2025 Lowe's Memorial Day Event Display Community Services 451.27 1100-53-CSD-RECR-717-15161-651011- Community Services 3/27/2025 Dollar Tree Mighty Me Incentives Community Services 45.06 1100-53-CSD-RECR-704-15024-651011- Community Services 4/21/2025 Scholastic Education Tiny Tots Graduation Community Services 12.10 1100-53-CSD-RECR-704-15020-651011- Community Services 4/18/2025 Scholastic Education Tiny Tots Graduation Community Services 199.08 1100-53-CSD-RECR-704-15020-651011- Community Services 4/15/2025 Albertson's Senior Center Tea Party Community Services 54.53 1100-53-CSD-RECR-706-15201-651600- Community Services 4/16/2025 Stater Bros Teen Hangout Food Craft Community Services 62.28 1100-53-CSD-RECR-704-15022-651011- Community Services 4/23/2025 Stater Bros Menifee Better Together staff refreshments Community Services 80.62 1100-53-CSD-RECR-709-15127-651600- Community Services 4/16/2025 Stater Bros Spring Break Camp Supplies Community Services 60.36 1100-53-CSD-RECR-704-15203-651011- Community Services 4/7/2025 Stater Bros Spring Fest refreshments for staff Community Services 90.80 1100-53-CSD-RECR-709-15124-651600- Community Services 4/14/2025 Stater Bros Senior Center Tea Party refreshments Community Services 230.94 1100-53-CSD-RECR-706-15201-651600- Community Services 3/26/2025 Stater Bros Multicultural Festival refreshments Community Services 37.94 1100-53-CSD-RECR-707-15082-651600- Community Services 3/27/2025 Stater Bros Teen Hangout March supplies Community Services 72.18 1100-53-CSD-RECR-704-15022-651011- Community Services 4/3/2025 Riverside County Health Multicultural Festival food vendor permit Community Services 11.38 1100-53-CSD-RECR-707-15082-651600- Community Services 3/28/2025 Lake Elsinore Storm 6/11/25 summer field trip ticket deposit Community Services 50.00 1100-53-CSD-RECR-704-15202-651600- Community Services 3/28/2025 Sam's Club Teen Hangout storage Community Services 76.08 1100-53-CSD-RECR-704-15022-651011- Community Services 4/16/2025 Sam's Club Teen Hangout storage Community Services 179.07 1100-53-CSD-RECR-704-15023-651011- Community Services 4/2/2025 Sam's Club Teen Hangout water day supplies Community Services 224.92 1100-53-CSD-RECR-704-15022-651011- Community Services 3/28/2025 Sam's Club Mighty Me refreshments Community Services 177.98 1100-53-CSD-RECR-704-15024-651600- Community Services 4/15/2025 Spotify Reoccurring music subscription for events Community Services 19.99 1100-53-CSD-CADM-701-15000-651600- Community Services 3/31/2025 Michael's Springfest Bunny picture props Community Services 46.20 1100-53-CSD-RECR-709-15124-651011- Community Services 4/17/2025 Target Menifee Recycles presentation giveaways Community Services 66.42 1100-53-CSD-SWES-702-15012-651011- Community Services 3/24/2025 Rightspace Storage Solid waste off site storage Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 4/14/2025 Rightspace Storage Parks and Facilities off site storage Community Services 179.00 1116-53-CSD-FACM-000-00000-651600- Community Services 4/23/2025 Rightspace Storage Solid waste off site storage Community Services 306.00 1100-53-CSD-CADM-701-15000-652054- Community Services 4/18/2025 Leedav-Co Inc Refund for cancelled training for M. Leflore M.Leflore (440.00) 1100-53-CSD-CADM-701-15000-652211- Community Services 4/8/2025 Leedav-Co Inc Training for M. Leflore Community Services 440.00 1100-53-CSD-CADM-701-15000-652211- Community Services 4/11/2025 Sam's Club CSD membership annual renewal Community Services 119.63 1100-53-CSD-CADM-701-15000-652200- Community Services 4/15/2025 Target Senior Center tea party Community Services 174.07 1100-53-CSD-RECR-706-15201-651011- Finance 4/15/2025 John's Incredible Pizza Youth Field Trip Community Services 821.60 1100-53-CSD-RECR-704-15202-651600- City of Menifee
US Bank Credit Card Detail
Apr'25
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Apr'25
Finance 4/21/2025 Staples Supplies for Citizen's Academy Economic Development 28.26 1100-50-ECD-XNCL-000-00000-651700- Finance 3/26/2025 Dollar Tree Supplies for Building & Safety Building & Safety 25.83 1100-52-CDD-BLDG-000-00000-651600- Finance 4/16/2025 Jersey Mike's Meals for Fire Marshal Meeting Fire 284.03 1100-51-FIR-FRSP-000-00000-651700- Finance 4/11/2025 Global Experience Specialist ICSC Event Supplies Economic Development 134.25 1100-50-ECD-XNCL-000-00000-651700- Finance 4/22/2025 American Planning Association APA Membership Dues O.Hernandez O.Hernandez 319.00 1100-52-CDD-PLNG-000-00000-652200- Finance 4/1/2025 ICSC ICSC Conference Registration A.Villa A.Villa 1,050.00 1100-50-CEO-CEOA-000-00000-652210- Finance 4/23/2025 American Council of Engineering Guideline Books for Planning Planning 211.69 1100-52-CDD-PLNG-000-00000-651600- Finance 4/3/2025 Lands End Bus Outfitters Supplies for Economic Development Economic Development 346.35 1100-50-ECD-XNCL-000-00000-651600- Finance 4/4/2025 The Toll Roads Replenish City Fleet FastTrak Account Non-Departmental 350.00 1100-50-GSD-XNCL-000-00000-651600- Finance 4/2/2025 Rapid Print Solutions Supplies for Economic Development Economic Development 103.83 1100-50-ECD-XNCL-000-00000-651700- Finance 4/2/2025 Rapid Print Solutions Supplies for Economic Development Economic Development 185.57 1100-50-ECD-XNCL-000-00000-651700- Finance 4/23/2025 LA Fitness Gym Membership for Fire Station 76 Annual Fee Fire 98.00 1100-51-FIR-FRSP-000-00000-652200- Finance 4/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 104.97 1100-51-FIR-FRSP-000-00000-652200- Finance 4/23/2025 LA Fitness Gym Membership for Fire Station 76 Annual Fee Fire 98.00 1100-51-FIR-FRSP-000-00000-652200- Finance 4/23/2025 LA Fitness Gym Membership for Fire Station 76 Fire 139.96 1100-51-FIR-FRSP-000-00000-652200- Finance 4/13/2025 Facebook Advertising for Economic Development Economic Development 46.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/16/2025 Facebook Advertising for Economic Development Economic Development 3.96 1100-50-ECD-XNCL-000-00000-651410- Finance 4/15/2025 Facebook Advertising for Economic Development Economic Development 57.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/14/2025 Facebook Advertising for Economic Development Economic Development 51.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/10/2025 Target Supplies for CERT Event Human Resources 100.22 1100-50-HRD-EMGT-000-00000-651600- Finance 4/15/2025 Airtopio Youth Field Trip Community Services 511.00 1100-53-CSD-RECR-704-15202-651600- Finance 4/7/2025 Constant Contact Constant Contact Subscription for Economic Development Economic Development 276.10 1110-50-ECD-XNCL-000-00000-651353- Finance 4/17/2025 Nothing Bundt Cakes Supplies for Citizen's Academy Economic Development 108.68 1100-50-ECD-XNCL-000-00000-651700- Finance 4/5/2025 Rightspace Storage Additional Storage for Community Services Community Services 781.00 1100-53-CSD-CADM-701-15000-652054- Finance 4/4/2025 Rightspace Storage Additional Storage for Community Services Community Services 341.00 1100-53-CSD-CADM-701-15000-652054- Finance 4/10/2025 Stryder Transportation Transportation Services for Citizen's Academy Economic Development (144.00) 1100-50-ECD-XNCL-000-00000-651700- Finance 3/27/2025 Stryder Transportation Transportation Services for Citizen's Academy Economic Development 864.00 1100-50-ECD-XNCL-000-00000-651700- Finance 3/27/2025 CSMFO Webinar Registration D.Welch D.Welch 35.00 1100-50-FIN-XNCL-000-00000-652210- Finance 4/9/2025 Facebook Advertising for Economic Development Economic Development 41.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/10/2025 Facebook Advertising for Economic Development Economic Development 41.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/12/2025 Facebook Advertising for Economic Development Economic Development 41.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/11/2025 Facebook Advertising for Economic Development Economic Development 41.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/10/2025 Facebook Advertising for Economic Development Economic Development 41.00 1100-50-ECD-XNCL-000-00000-651410- Finance 4/8/2025 Facebook Advertising for Economic Development Economic Development 41.00 1100-50-ECD-XNCL-000-00000-651410- Finance Travel 3/28/2025 MVP Business Groups Menifee Valley Awards, Econ Dev (inadvertently utilized incorrect card) Community Services 162.04 1100-50-ECD-XNCL-000-00000-651700- Finance Travel 3/25/2025 RSCCD Tuition & Fees Fire Inspector 2D Certification-Rene Jimenez R.Jimenez 232.00 1100-51-FIR-FRML-000-00000-652211- Finance Travel 3/27/2025 Meritage Resort Lodging for 2025 CAPIO Conference- Brianna Borunda B.Borunda 864.75 1100-50-CEO-COMS-000-00000-652210- Finance Travel 3/25/2025 Ontario Airport Parking Ontario Airport Parking Refund (2025 CAPIO Conference)-Patrick Stephens P.Stephens (69.00) 1110-50-ITD-ITAD-000-00000-652210- Finance Travel 4/8/2025 CMTA Payment towards flight to CMTA Conference-Lauri Lockwood L.Lockwood 30.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 4/8/2025 CMTA Payment towards flight to CMTA Conference-Ann Marie Etienne A.Etienne 30.00 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 4/8/2025 CMTA Remainder payment for flight to CMTA Conference-Lauri Lockwood L.Lockwood 338.95 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 4/8/2025 CMTA Remainder of Payment for flight to CMTA Conference-Ann Marie Etienne A.Etienne 338.95 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 4/9/2025 ICSC ICSC Las Vegas-Bryan Jones and Orlando Hernandez B.Jones 1,225.00 1100-50-ECD-XNCL-000-00000-651700- Finance Travel 4/9/2025 ICSC ICSC Las Vegas-Bryan Jones and Orlando Hernandez O.Hernandez 1,225.00 1100-50-ECD-XNCL-000-00000-652210- Finance Travel 4/9/2025 ICSC ICSC Las Vegas-Dan Temple and Ricky Estrada D.Temple & R.Estrada 2,450.00 1100-50-CCL-XNCL-000-00000-652210- Finance Travel 4/14/2025 American Planning Association NPC25 American Planning Assoc.-Russell Brown R.Brown 400.00 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 4/10/2025 Bisnow LLC Southern CA Life Science Conference-Fernando Herrera F.Herrera 246.17 1100-52-CDD-PLNG-000-00000-652210- Finance Travel 4/10/2025 Hyatt Regency Lodging for CMTA Conference-Lauri Lockwood L.Lockwood 1,301.33 1100-50-FIN-XNCL-000-00000-652210- Finance Travel 4/10/2025 Hyatt Regency Lodging for CMTA Conference-Ann Marie Etienne A.Etienne 914.67 1100-50-FIN-XNCL-000-00000-652210- Human Resources 4/21/2025 CALPERS CALPERLA Conference Registration - S.Rodriguez S.Rodriguez 825.00 1100-50-HRD-HROP-000-00000-652211- Human Resources 4/21/2025 CALPERS CALPERLA New Member Fees - S.Rodriguez S.Rodriguez 390.00 1100-50-HRD-HROP-000-00000-652211- IT Admin 3/27/2025 Spartan Cam Software Credit for Police Cameras IT 12.00 1110-51-MPD-PDAM-000-00000-651350- IT Admin 4/8/2025 O'Reilly Fuel Inverter for PW IT 212.03 1110-54-PWD-INSP-000-00000-651353- IT Admin 4/14/2025 NATOA Entry Fee for Digital Productions NATOA Videos IT 290.00 1110-50-ITD-DPRD-000-00000-651600- IT Admin 4/10/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651350- IT Admin 4/3/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651350-
Cardholder
Date of
Transaction Vendor Description Detail
Charge
Initiated For: Amount Account Number
to be charged
City of Menifee
US Bank Credit Card Detail
Apr'25
IT Admin 4/2/2025 Network Solutions Web Forwarding Subscription IT 2.25 1110-50-ITD-OPER-000-00000-651350- IT Admin 4/1/2025 Microsoft Microsoft 365 - Subscription IT 15.00 1110-50-ITD-OPER-000-00000-651350- Police Services 4/10/2025 Exxon Car Wash for CSI Van PD 69.95 1100-51-MPD-PCSI-000-00000-652752- Police Services 3/31/2025 Michael's Framing of updated council /mayor address map PD 19.58 1100-51-MPD-PDAM-000-00000-651600- Police Services 4/17/2025 Clears, Inc. CLEARS Membership for M. Runnells M.Runnells 75.00 1100-51-MPD-PDAM-000-00000-652200- Police Services 4/17/2025 Chewy.com Dog Food- Emmy PD 213.14 1100-51-MPD-PDKN-000-00000-652753- Police Services 4/5/2025 Chewy.com Dog Food- Dino PD 152.22 1100-51-MPD-PDKN-000-00000-652753- Police Services 3/31/2025 Rightspace Storage Storage unit for PD PD 179.00 1100-51-MPD-PDAM-000-00000-652502- Police Services 4/1/2025 Mailchimp Monthly marketing for PD website PD 87.75 1100-51-MPD-PDAM-000-00000-651720- Police Services 4/18/2025 Sam's Club Ice and Drinks for staff working Coachella Festival PD 90.04 1100-51-MPD-PDAM-000-00000-651600- PD Travel 4/15/2025 County of Riverside AICC Course-D. Ramirez D.Ramirez 564.44 1100-51-MPD-PATR-000-00000-652211- PD Travel 4/9/2025 County of Riverside FTO Update- N. Piunno N.Piunno 198.79 1100-51-MPD-PATR-000-00000-652211- PD Travel 3/25/2025 Southwest Southwest Airline Flights for N. Epps and M. Borunda N.Epps & M.Borunda 1,082.58 1100-51-MPD-PDAM-000-00000-652211- PD Travel 4/23/2025 Stater Bros Stater Bros. -Snacks for outside bati course PD 36.83 1100-51-MPD-PDAM-000-00000-652211- PD Travel 3/25/2025 Superion LLC Engage conference reg. - M. Borunda M.Borunda 1,199.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 4/18/2025 Marin Consulting Assertive supervision- R. Duran R.Duran 375.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 4/24/2025 Gaylord Palms Gaylord Palms - Room for conference for N. Epps and M. Borunda N.Epps & M.Borunda 1,130.12 1100-51-MPD-PDAM-000-00000-652211- PD Travel 3/27/2025 Gaylord Palms Gaylord Palms-Room for conference for N. Epps and M. Borunda N.Epps & M.Borunda 308.00 1100-51-MPD-PDAM-000-00000-652211- PD Travel 3/24/2025 SDDIFALLENO So Cal Gang Conference Reg. - D. Brown D.Brown 295.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 4/23/2025 BS Narcotics Confidential Informants Course - C. Harris, M. Robles, J. Isidro C.Harris,M.Robles, J.Isidro 675.00 1100-51-MPD-SETU-000-00000-652211- PD Travel 4/2/2025 CACEO Leadership Summit - T. Wiggins T.Wiggins 299.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 4/2/2025 CACEO Webinar- T. Wiggins T.Wiggins 60.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 4/2/2025 CACEO Webinar- L. Acosta L.Acosta 60.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 4/2/2025 CACEO Webinar- A. Montes A.Montes 60.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 4/2/2025 CACEO Webinar - J. Diaz J.Diaz 60.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 3/25/2025 CACEO Webinar - A. Montes A.Montes 54.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 4/2/2025 CACEO Webinar- R. Catania R.Catania 60.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 4/2/2025 CACEO Webinar- D. Burks D.Burks 60.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 4/2/2025 CACEO Webinar -E. Ybanez E.Ybanez 60.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 3/26/2025 CACEO Webinar - L. Acosta L.Acosta 54.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 3/25/2025 CACEO Webinar - E. Ybanez E.Ybanez 54.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 3/25/2025 CACEO Webinar- T. Wiggins T.Wiggins 54.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 3/25/2025 CACEO Webinar - J. Diaz J.Diaz 54.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 3/25/2025 CACEO Webinar - R. Catania R.Catania 54.00 1100-51-MPD-CODE-000-00000-652211- PD Travel 3/25/2025 CACEO Webinar - D. Burks D.Burks 54.00 1100-51-MPD-CODE-000-00000-652211- Public Works 4/17/2025 WCS Distributing Materials & Supplies Public Works 21.51 2200-54-PWD-STMA-000-00000-651501- Public Works - Fleet 4/16/2025 NAPA Store Motor Oil Fleet 400.00 1115-53-CSD-CADM-000-00000-652503- Public Works - Fleet 4/16/2025 NAPA Store Motor Oil Fleet 311.15 1115-54-PWD-FLTS-000-00000-652503- Public Works - Fleet 4/8/2025 NAPA Store Engine Oil Fleet 549.20 1115-54-PWD-STMA-000-16502-652503- Public Works - Fleet 4/7/2025 Wal-Mart Engine Oil Fleet 228.15 1115-51-MPD-PDAM-000-00000-652503- Public Works - Fleet 4/8/2025 Wal-Mart Engine Oil Fleet 129.17 1115-54-PWD-FLTS-000-00000-652503- Public Works - Fleet 4/24/2025 SP Briggs and Stratton Carburetor overhaul kit Fleet 112.26 1115-54-PWD-STMA-000-00000-652500- Public Works - Fleet 4/4/2025 C & J Endeavors Water truck Fleet 400.00 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 3/30/2025 Wal-Mart Motor Oil Credit Fleet (32.59) 1115-54-PWD-STMA-000-00000-652503- Public Works - Fleet 3/26/2025 Wal-Mart Engine Oil Fleet 488.89 1115-54-PWD-STMA-000-00000-652503- 38,736.62