On January 1, Year 2, Grande Company had a $73,200 balance in the Accounts Receivable account and a $3,400 balance in the Allowance for Doubtful Accounts account. During Year 2, Grande recognized $201,000 of service revenue earned on account. The company collected $246,700 cash from accounts receivable. Uncollectible accounts are estimated to be 1% of sales on account. Based on this information, the amount of cash flow from operating activities that would appear on the Year 2 statement of cash flows is: