On January 2, balance in the Accounts Receivable account at the Hatter Company was $14,070. The balance in the Allowance for Bad Debts Account was $0. During Year 2, Hatter Company provided $106,354 worth of services on account and collected $95,382 in cash on account. The company estimated that Uncollectible accounts will be 2% of credit sales. Actual bad debt write-offs were 1,465.

What will be the balance in Accounts Receivable at the end of Year 2? Do not include a $ in your answer.