Payment Credited Date | Payment Activity Date | Payment # | Amount | | | | | | | | | 04/13/2024 | 04/13/2024 | 154577554 | -3,143.33 | 04/01/2024 | 03/18/2024 | 153852367 | -5,799.99 | 04/01/2024 | 02/29/2024 | 153620481 | -736.91 | 02/10/2024 | 02/10/2024 | 153509272 | -358.54 | 01/30/2024 | 01/30/2024 | 153453743 | -5,000.00 | 01/30/2024 | 01/30/2024 | 153453742 | -2,205.16 | 01/29/2024 | 01/29/2024 | 153450944 | -6,024.68 | 01/23/2024 | 01/23/2024 | 153427833 | -15,061.71 | 01/17/2024 | 01/17/2024 | 153389676 | -2,428.72 | 01/01/2024 | 11/22/2023 | 152305156 | -1,527.64 | 01/01/2024 | 11/18/2023 | 152300500 | -2,596.98 | 11/04/2023 | 11/04/2023 | 152208686 | -507.97 | 10/01/2023 | 08/30/2023 | 151212786 | -1,547.29 | 08/18/2023 | 08/18/2023 | 151167835 | -8,156.62 | 07/01/2023 | 06/22/2023 | 150124743 | -601.28 | 07/01/2023 | 06/21/2023 | 150094433 | -1,872.06 | 07/01/2023 | 06/21/2023 | 150094432 | -1,872.06 | 05/30/2023 | 05/30/2023 | 149782973 | -620.00 | | | 2024 Total: | -60,060.94 | | | | | | | | | 08/18/2023 | 08/18/2023 | 151167835 | -36,691.53 | 07/01/2023 | 06/24/2023 | 150158615 | -13.00 | 07/01/2023 | 06/24/2023 | 150158614 | -13.00 | 07/01/2023 | 06/22/2023 | 150124744 | -999.99 | 07/01/2023 | 06/21/2023 | 150094432 | -1,987.00 | 07/01/2023 | 06/10/2023 | 149962807 | -13.00 | 07/01/2023 | 06/07/2023 | 149949181 | -878.09 | 05/30/2023 | 06/03/2023 | 149933562 | -13.00 | 05/30/2023 | 05/30/2023 | 149782973 | -1,000.00 | 10/14/2022 | 10/14/2022 | 147398878 | -2,002.30 | 10/11/2022 | 10/11/2022 | 147369633 | -7,034.58 | 10/01/2022 | 09/08/2022 | 146639734 | -6,261.10 | 08/17/2022 | 08/17/2022 | 146124508 | -3,551.25 | 08/04/2022 | 08/04/2022 | 146096193 | -17,000.34 | 07/01/2022 | 06/29/2022 | 145323678 | -2,000.00 | 07/01/2022 | 06/10/2022 | 145000375 | -1,595.16 | | | 2023 Total: | -81,053.34 | | | | | | | | | 05/07/2022 | 05/07/2022 | 144705706 | -16,131.59 | 04/14/2022 | 04/14/2022 | 144640204 | -3,123.86 | 02/09/2022 | 02/09/2022 | 143824892 | -800.00 | 02/09/2022 | 02/09/2022 | 143824891 | -10,521.14 | 01/10/2022 | 01/10/2022 | 143690400 | -3,167.81 | 01/01/2022 | 12/24/2021 | 143052242 | -850.36 | 10/01/2021 | 09/24/2021 | 142048174 | -1,963.78 | 08/26/2021 | 08/26/2021 | 141848197 | -5,000.00 | 08/26/2021 | 08/26/2021 | 141848196 | -6,000.00 | 08/26/2021 | 08/26/2021 | 141848195 | -1,531.20 | 08/19/2021 | 08/19/2021 | 141821655 | -3,505.70 | 08/18/2021 | 08/18/2021 | 141817290 | -13,238.50 | 07/26/2021 | 07/26/2021 | 141750313 | -3,079.86 | 07/19/2021 | 02/26/2022 | 143850742 | -24.19 | 07/19/2021 | 07/19/2021 | 141728439 | -4,195.04 | 07/01/2021 | 06/24/2021 | 140870893 | -733.00 | 07/01/2020 | 02/26/2022 | 143850741 | -180.00 | | | 2022 Total: | -74,046.03 | | | | | | | | | 04/14/2022 | 04/14/2022 | 144640204 | -192.33 | 07/19/2021 | 07/19/2021 | 141728439 | -9,056.04 | 07/01/2021 | 06/24/2021 | 140870893 | -4,331.02 | 05/11/2021 | 05/11/2021 | 140411029 | -13,289.37 | 01/29/2021 | 01/29/2021 | 139481767 | -4,403.12 | 01/01/2021 | 12/14/2020 | 138653864 | -5,000.00 | 01/01/2021 | 11/24/2020 | 138529803 | -3,485.28 | 07/20/2020 | 07/20/2020 | 137416900 | -300.66 | 07/13/2020 | 07/13/2020 | 137210856 | -38,852.73 | 07/01/2020 | 06/16/2020 | 136126856 | -2,415.10 | 04/03/2020 | 06/06/2020 | 135945689 | -453.12 | | | 2021 Total: | -81,778.77 | | | | | | | | | 04/03/2020 | 04/03/2020 | 135770217 | -72,176.92 | 07/01/2019 | 06/27/2019 | 131945339 | -37,775.48 | | | 2020 Total: | -109,952.40 | | | | | | | | | 04/03/2020 | 04/03/2020 | 135770217 | -4,215.02 | 01/07/2019 | 01/07/2019 | 23330288 | -35,949.37 | 07/30/2018 | 07/30/2018 | 23330287 | -13.00 | 07/09/2018 | 07/09/2018 | 23330284 | -36,654.81 | | | 2019 Total: | -76,832.20 | | | | | | | | | |
Payment Credited Date | Payment Activity Date | Payment # | Charge Type | Payment Type | Account ID | Year | Period | Amount | 04/13/2024 | 04/13/2024 | 154577554 | TAX | STD | | 2024 | 3 | -3,143.33 | 04/01/2024 | 03/18/2024 | 153852367 | TAX | STD | | 2024 | 3 | -5,799.99 | 04/01/2024 | 02/29/2024 | 153620481 | TAX | STD | | 2024 | 3 | -736.91 | 02/10/2024 | 02/10/2024 | 153509272 | TAX | STD | | 2024 | 3 | -358.54 | 01/30/2024 | 01/30/2024 | 153453743 | TAX | STD | | 2024 | 3 | -3,000.00 | 01/30/2024 | 01/30/2024 | 153453743 | TAX | STD | | 2024 | 1 | -2,000.00 | 01/30/2024 | 01/30/2024 | 153453742 | TAX | STD | | 2024 | 3 | -203.52 | 01/30/2024 | 01/30/2024 | 153453742 | TAX | STD | | 2024 | 1 | -2,001.64 | 01/29/2024 | 01/29/2024 | 153450944 | TAX | STD | | 2024 | 1 | -6,024.68 | 01/23/2024 | 01/23/2024 | 153427833 | TAX | STD | | 2024 | 1 | -15,061.71 | 01/17/2024 | 01/17/2024 | 153389676 | TAX | STD | | 2024 | 3 | -250.63 | 01/17/2024 | 01/17/2024 | 153389676 | TAX | STD | | 2024 | 1 | -2,178.09 | 01/01/2024 | 11/22/2023 | 152305156 | TAX | STD | | 2024 | 3 | -1,527.64 | 01/01/2024 | 11/18/2023 | 152300500 | TAX | STD | | 2024 | 1 | -2,596.98 | 11/04/2023 | 11/04/2023 | 152208686 | TAX | STD | | 2024 | 1 | -507.97 | 10/01/2023 | 08/30/2023 | 151212786 | TAX | STD | | 2024 | 1 | -1,547.29 | 08/18/2023 | 08/18/2023 | 151167835 | PRGF | STD | 221018 | 2024 | 1 | -13.00 | 08/18/2023 | 08/18/2023 | 151167835 | TAX | STD | | 2024 | 1 | -8,143.62 | 08/18/2023 | 08/18/2023 | 151167835 | TAX | STD | | 2023 | 3 | -36,691.53 | 07/01/2023 | 06/24/2023 | 150158615 | TAX | STD | | 2023 | 3 | -13.00 | 07/01/2023 | 06/24/2023 | 150158614 | TAX | STD | | 2023 | 3 | -13.00 | 07/01/2023 | 06/22/2023 | 150124744 | TAX | STD | | 2023 | 3 | -999.99 | 07/01/2023 | 06/22/2023 | 150124743 | TAX | PTO | | 2024 | 1 | -601.28 | 07/01/2023 | 06/21/2023 | 150094433 | TAX | STD | | 2024 | 3 | -1,872.06 | 07/01/2023 | 06/21/2023 | 150094432 | TAX | STD | | 2024 | 1 | -1,872.06 | 07/01/2023 | 06/21/2023 | 150094432 | TAX | STD | | 2023 | 3 | -1,987.00 | 07/01/2023 | 06/10/2023 | 149962807 | TAX | STD | | 2023 | 3 | -13.00 | 07/01/2023 | 06/07/2023 | 149949181 | TAX | STD | | 2023 | 3 | -878.09 | 05/30/2023 | 06/03/2023 | 149933562 | TAX | STD | | 2023 | 3 | -13.00 | 05/30/2023 | 05/30/2023 | 149782973 | RS | STD | | 2024 | 3 | -620.00 | 05/30/2023 | 05/30/2023 | 149782973 | TAX | STD | | 2023 | 3 | -1,000.00 | 10/14/2022 | 10/14/2022 | 147398878 | TAX | STD | | 2023 | 1 | -2,002.30 | 10/11/2022 | 10/11/2022 | 147369633 | TAX | STD | | 2023 | 1 | -7,034.58 | 10/01/2022 | 09/08/2022 | 146639734 | TAX | STD | | 2023 | 1 | -6,261.10 | 08/17/2022 | 08/17/2022 | 146124508 | TAX | STD | | 2023 | 1 | -3,551.25 | 08/04/2022 | 08/04/2022 | 146096193 | TAX | STD | | 2023 | 1 | -17,000.34 | 07/01/2022 | 06/29/2022 | 145323678 | TAX | STD | | 2023 | 1 | -2,000.00 | 07/01/2022 | 06/10/2022 | 145000375 | RS | STD | | 2023 | 3 | -620.00 | 07/01/2022 | 06/10/2022 | 145000375 | TAX | STD | | 2023 | 1 | -962.16 | 07/01/2022 | 06/10/2022 | 145000375 | PRGF | STD | 221018 | 2023 | 1 | -13.00 | 05/07/2022 | 05/07/2022 | 144705706 | TAX | STD | | 2022 | 3 | -16,131.59 | 04/14/2022 | 04/14/2022 | 144640204 | TAX | STD | | 2022 | 3 | -3,123.86 | 04/14/2022 | 04/14/2022 | 144640204 | INSP | STD | | 2021 | 3 | -111.11 | 04/14/2022 | 04/14/2022 | 144640204 | EXTR | STD | | 2021 | 3 | -81.22 | 02/09/2022 | 02/09/2022 | 143824892 | TAX | STD | | 2022 | 3 | -800.00 | 02/09/2022 | 02/09/2022 | 143824891 | TAX | STD | | 2022 | 3 | -10,521.14 | 01/10/2022 | 01/10/2022 | 143690400 | TAX | STD | | 2022 | 3 | -3,167.81 | 01/01/2022 | 12/24/2021 | 143052242 | TAX | STD | | 2022 | 3 | -850.36 | 10/01/2021 | 09/24/2021 | 142048174 | TAX | STD | | 2022 | 3 | -1,963.78 | 08/26/2021 | 08/26/2021 | 141848197 | TAX | STD | | 2022 | 1 | -5,000.00 | 08/26/2021 | 08/26/2021 | 141848196 | TAX | STD | | 2022 | 1 | -6,000.00 | 08/26/2021 | 08/26/2021 | 141848195 | TAX | STD | | 2022 | 1 | -1,531.20 | 08/19/2021 | 08/19/2021 | 141821655 | TAX | STD | | 2022 | 1 | -3,505.70 | 08/18/2021 | 08/18/2021 | 141817290 | TAX | STD | | 2022 | 1 | -13,238.50 | 07/26/2021 | 07/26/2021 | 141750313 | TAX | STD | | 2022 | 1 | -3,079.86 | 07/19/2021 | 02/26/2022 | 143850742 | TAX | STD | | 2022 | 3 | -24.19 | 07/19/2021 | 07/19/2021 | 141728439 | TAX | STD | | 2022 | 1 | -4,195.04 | 07/19/2021 | 07/19/2021 | 141728439 | TAX | STD | | 2021 | 3 | -9,056.04 | 07/01/2021 | 06/24/2021 | 140870893 | RS | STD | | 2022 | 3 | -620.00 | 07/01/2021 | 06/24/2021 | 140870893 | ELEV | STD | 2P1534 | 2022 | 1 | -100.00 | 07/01/2021 | 06/24/2021 | 140870893 | PRGF | STD | 221018 | 2022 | 1 | -13.00 | 07/01/2021 | 06/24/2021 | 140870893 | TAX | STD | | 2021 | 3 | -4,331.02 | 05/11/2021 | 05/11/2021 | 140411029 | TAX | PTO | | 2021 | 3 | -13,289.37 | 01/29/2021 | 01/29/2021 | 139481767 | TAX | STD | | 2021 | 3 | -4,403.12 | 01/01/2021 | 12/14/2020 | 138653864 | TAX | STD | | 2021 | 3 | -5,000.00 | 01/01/2021 | 11/24/2020 | 138529803 | TAX | STD | | 2021 | 3 | -3,485.28 | 07/20/2020 | 07/20/2020 | 137416900 | TAX | STD | | 2021 | 3 | -300.66 | 07/13/2020 | 07/13/2020 | 137210856 | TAX | STD | | 2021 | 1 | -38,852.73 | 07/01/2020 | 02/26/2022 | 143850741 | TAX | STD | | 2022 | 3 | -180.00 | 07/01/2020 | 06/16/2020 | 136126856 | ERP | STD | 221018 | 2021 | 3 | -2,302.10 | 07/01/2020 | 06/16/2020 | 136126856 | PRGF | STD | 221018 | 2021 | 1 | -13.00 | 07/01/2020 | 06/16/2020 | 136126856 | ELEV | STD | 2P1534 | 2021 | 1 | -100.00 | 04/03/2020 | 06/06/2020 | 135945689 | TAX | STD | | 2021 | 1 | -453.12 | 04/03/2020 | 04/03/2020 | 135770217 | RPIE | STD | | 2020 | 4 | -32,612.14 | 04/03/2020 | 04/03/2020 | 135770217 | RS | STD | | 2020 | 3 | -649.09 | 04/03/2020 | 04/03/2020 | 135770217 | INSP | STD | | 2020 | 3 | -226.57 | 04/03/2020 | 04/03/2020 | 135770217 | TAX | STD | | 2020 | 3 | -38,676.12 | 04/03/2020 | 04/03/2020 | 135770217 | PRGF | STD | 221018 | 2020 | 1 | -13.00 | 04/03/2020 | 04/03/2020 | 135770217 | RPIE | STD | | 2019 | 3 | -3,760.00 | 04/03/2020 | 04/03/2020 | 135770217 | RS | STD | 101801 | 2019 | 3 | -388.53 | 04/03/2020 | 04/03/2020 | 135770217 | TAX | STD | | 2019 | 3 | -66.49 | 07/01/2019 | 06/27/2019 | 131945339 | TAX | STD | | 2020 | 1 | -37,775.48 | 01/07/2019 | 01/07/2019 | 23330288 | TAX | STD | | 2019 | 3 | -35,949.37 | 07/30/2018 | 07/30/2018 | 23330287 | PRGF | STD | 221018 | 2019 | 1 | -13.00 | 07/09/2018 | 07/09/2018 | 23330284 | TAX | STD | | 2019 | 1 | -36,654.81 | Total: | | | | | | | | -483,723.68 | |
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