This account history is for informational purposes only. The amounts below do not include interest due through today. Visit our NYCePay or CityPay payment sites for today's balance. Payments made today will be visible the next business day. | |
Building Class | D1 - ELEVATOR APT; SEMI-FIREPROOF W/O STORES | Tax Class | 2 | Unused SCRIE Credit | 0.00 | Unused DRIE Credit | 0.00 | Refund Available | | Overpayment amount | | |
Year | Period | Charge Type | Account ID | Original Due Date | Interest Begin/Process Date | Trans. Type | Action Type | Reason | Payment # | Payment Credited/Process Date | Amount Due | | | | | | | | | | Total Due | | 1,273.00 | | | | | | | | | | | |   | 2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 22,829.94 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 874.72 | | | | | | | CHG | PAY | | 152705367 | 01/01/2024 | -18,629.22 | | | | | | | CHG | PAY | | 150889507 | 07/01/2023 | -1,519.36 | | | | | | | CHG | PAY | | 152232572 | 11/10/2023 | -3,556.08 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 3 | RS FEE | 13106000 | 01/01/2024 | 01/01/2024 | | | | | | | | | | | | | SAC | ORG | SA NEW/ADJ | | 05/10/2023 | 1,260.00 | | | | | | | SAC | PAY | | 149908918 | 05/22/2023 | -1,260.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | DOH | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 11/29/2022 | 62.50 | | | | | | | SAT | ADJ | SA NEW/ADJ | | 11/29/2022 | 5.54 | | | | | | | SAT | PAY | | 149908918 | 05/22/2023 | -5.54 | | | | | | | SAC | PAY | | 149908918 | 05/22/2023 | -62.50 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | INSP | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | SAT | ADJ | SA NEW/ADJ | | 01/10/2023 | 5.05 | | | | | | | SAC | ADJ | SA NEW/ADJ | | 01/10/2023 | 57.00 | | | | | | | SAC | PAY | | 149908918 | 05/22/2023 | -57.00 | | | | | | | SAT | PAY | | 149908918 | 05/22/2023 | -5.05 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 22,829.94 | | | | | | | CHG | PAY | | 150806549 | 07/01/2023 | -19,929.13 | | | | | | | CHG | PAY | | 150055799 | 06/18/2023 | -1,519.36 | | | | | | | CHG | PAY | | 149923041 | 05/22/2023 | -1,013.47 | | | | | | | CHG | PAY | | 149937183 | 06/03/2023 | -367.98 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | REG FEE | 131060 | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 | | | | | | | SAF | PAY | | 149908918 | 05/22/2023 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2024 | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | DOH | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 11/01/2022 | 62.50 | | | | | | | SAT | ADJ | SA NEW/ADJ | | 11/01/2022 | 5.54 | | | | | | | SAT | PAY | | 148245037 | 01/01/2023 | -5.54 | | | | | | | SAC | PAY | | 148245037 | 01/01/2023 | -62.50 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | DOH | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | SAT | ADJ | SA NEW/ADJ | | 11/01/2022 | 5.54 | | | | | | | SAC | ADJ | SA NEW/ADJ | | 11/01/2022 | 62.50 | | | | | | | SAC | PAY | | 148245037 | 01/01/2023 | -62.50 | | | | | | | SAT | PAY | | 148245037 | 01/01/2023 | -5.54 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | DOH | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | SAT | ADJ | SA NEW/ADJ | | 11/01/2022 | 5.54 | | | | | | | SAC | ADJ | SA NEW/ADJ | | 11/01/2022 | 62.50 | | | | | | | SAC | PAY | | 148245037 | 01/01/2023 | -62.50 | | | | | | | SAT | PAY | | 148245037 | 01/01/2023 | -5.54 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | DOH | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 11/04/2022 | 62.50 | | | | | | | SAT | ADJ | SA NEW/ADJ | | 11/04/2022 | 5.54 | | | | | | | SAC | PAY | | 148245037 | 01/01/2023 | -62.50 | | | | | | | SAT | PAY | | 148245037 | 01/01/2023 | -5.54 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | INSP | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | SAC | ADJ | SA NEW/ADJ | | 11/01/2022 | 57.00 | | | | | | | SAT | ADJ | SA NEW/ADJ | | 11/01/2022 | 5.05 | | | | | | | SAC | PAY | | 148245037 | 01/01/2023 | -57.00 | | | | | | | SAT | PAY | | 148245037 | 01/01/2023 | -5.05 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 22,502.14 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 117.68 | | | | | | | CHG | PAY | | 148245037 | 01/01/2023 | -17,745.26 | | | | | | | CHG | PAY | | 147504384 | 11/03/2022 | -116.04 | | | | | | | CHG | PAY | | 147512698 | 11/03/2022 | -3,031.44 | | | | | | | CHG | PAY | | 146712305 | 09/18/2022 | -1,611.04 | | | | | | | CHG | PAY | | 146006041 | 07/18/2022 | -116.04 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | RS FEE | 13106000 | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | SAC | ORG | | | 06/04/2022 | 1,260.00 | | | | | | | SAC | PAY | | 148245037 | 01/01/2023 | -1,260.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 22,502.14 | | | | | | | CHG | PAY | TRANS TO | 144811306 | 07/01/2020 | -96.94 | | | | | | | CHG | PAY | TRANS TO | 144811307 | 07/01/2021 | -3,404.52 | | | | | | | CHG | PAY | | 144967400 | 06/04/2022 | -4,879.24 | | | | | | | CHG | PAY | | 145203079 | 07/01/2022 | -14,121.44 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | REG FEE | 131060 | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | SAF | ORG | | | 06/04/2022 | 13.00 | | | | | | | SAF | PAY | | 145203079 | 07/01/2022 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2023 | | 0.00 | | | | | | | | | | | |   | 2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 24,255.54 | | | | | | | TAX | ADJ | COM EXEMPTIONS UPDT | | 07/17/2021 | -4,664.52 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -102.20 | | | | | | | DSC | ADJ | | | 07/24/2021 | -5.26 | | | | | | | DSC | ADJ | | | 01/01/2022 | 5.26 | | | | | | | CHG | PAY | | 141748510 | 07/01/2019 | 9,536.24 | | | | | | | CHG | PAY | | 141748511 | 07/01/2020 | 10,049.52 | | | | | | | CHG | PAY | | 141748512 | 07/01/2021 | 0.00 | | | | | | | CHG | PAY | | 141748511 | 07/01/2020 | -10,049.52 | | | | | | | CHG | PAY | | 141748510 | 07/01/2019 | -9,536.24 | | | | | | | CHG | PAY | | 141748510 | 07/01/2019 | -9,536.24 | | | | | | | CHG | PAY | | 141748511 | 07/01/2020 | -9,952.58 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 3 | RS FEE | 13106000 | 01/01/2022 | 01/01/2022 | | | | | | | | | | | | | SAC | ORG | | | 06/05/2021 | 1,260.00 | | | | | | | SAC | PAY | | 141749202 | 07/01/2021 | 190.65 | | | | | | | SAC | PAY | | 141748512 | 07/01/2021 | 1,069.35 | | | | | | | SAC | PAY | | 141748512 | 07/01/2021 | -1,069.35 | | | | | | | SAC | PAY | | 141749202 | 07/01/2021 | -190.65 | | | | | | | SAC | PAY | | 141749202 | 07/01/2021 | -190.65 | | | | | | | SAC | PAY | | 141748512 | 07/01/2021 | -1,069.35 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 24,255.54 | | | | | | | TAX | ADJ | COM EXEMPTIONS UPDT | | 07/17/2021 | -4,664.52 | | | | | | | CHG | PAY | | 140663358 | 06/05/2021 | -3,469.86 | | | | | | | CHG | PAY | | 141459121 | 07/01/2021 | -16,121.16 | | | | | | | CHG | PAY | | 141459121 | 07/01/2021 | 13.00 | | | | | | | CHG | PAY | | 141459121 | 07/01/2021 | 20,772.68 | | | | | | | CHG | PAY | | 140663358 | 06/05/2021 | 3,469.86 | | | | | | | CHG | PAY | | 141459121 | 07/01/2021 | -20,785.68 | | | | | | | CHG | PAY | | 140663358 | 06/05/2021 | -3,469.86 | | | | | | | CHG | PAY | | 140663358 | 06/05/2021 | 3,469.86 | | | | | | | CHG | PAY | | 140663358 | 06/05/2021 | -3,469.86 | | | | | | | CHG | PAY | | 141459121 | 07/01/2021 | -16,121.16 | | | | | | | CHG | PAY | | 141459121 | 07/01/2021 | 16,108.16 | | | | | | | CHG | PAY | | 141459121 | 07/01/2021 | 13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 1 | REG FEE | 131060 | 07/01/2021 | 07/01/2021 | | | | | | | | | | | | | SAF | ORG | | | 06/05/2021 | 13.00 | | | | | | | SAF | PAY | | 141459121 | 07/01/2021 | 13.00 | | | | | | | SAF | PAY | | 141459121 | 07/01/2021 | -13.00 | | | | | | | SAF | PAY | | 141459121 | 07/01/2021 | -13.00 | | | | | | | SAF | PAY | | 141459121 | 07/01/2021 | 13.00 | | | | | | | SAF | PAY | | 141459121 | 07/01/2021 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2022 | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 26,567.32 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -877.56 | | | | | | | CHG | PAY | | 138356279 | 10/13/2020 | -1,531.64 | | | | | | | CHG | PAY | | 138479843 | 11/13/2020 | -4,782.86 | | | | | | | CHG | PAY | | 138711665 | 01/01/2021 | -19,375.26 | | | | | | | CHG | PAY | | 138356279 | 10/13/2020 | 1,531.64 | | | | | | | CHG | PAY | | 138479843 | 11/13/2020 | 4,782.86 | | | | | | | CHG | PAY | | 138356279 | 10/13/2020 | 1,531.64 | | | | | | | CHG | PAY | | 138479843 | 11/13/2020 | 4,782.86 | | | | | | | CHG | PAY | | 138711665 | 01/01/2021 | 18,115.26 | | | | | | | CHG | PAY | | 138711665 | 01/01/2021 | -19,375.26 | | | | | | | CHG | PAY | | 138479843 | 11/13/2020 | -4,782.86 | | | | | | | CHG | PAY | | 138356279 | 10/13/2020 | -1,531.64 | | | | | | | CHG | PAY | | 138356279 | 10/13/2020 | -1,531.64 | | | | | | | CHG | PAY | | 138479843 | 11/13/2020 | -4,782.86 | | | | | | | CHG | PAY | | 138711665 | 01/01/2021 | 1,260.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | RS FEE | 13106000 | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | SAC | ORG | | | 06/06/2020 | 1,260.00 | | | | | | | SAC | PAY | | 138711665 | 01/01/2021 | -1,260.00 | | | | | | | SAC | PAY | | 138711665 | 01/01/2021 | -1,260.00 | | | | | | | SAC | PAY | | 138711665 | 01/01/2021 | 1,260.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 26,567.32 | | | | | | | TAX | ADJ | COM EXEMPTIONS UPDT | | 07/17/2021 | -10,049.52 | | | | | | | CHG | PAY | | 136078355 | 06/06/2020 | -3,885.44 | | | | | | | CHG | PAY | | 136704304 | 07/01/2020 | 13.00 | | | | | | | CHG | PAY | | 136704304 | 07/01/2020 | 22,668.88 | | | | | | | CHG | PAY | | 136078355 | 06/06/2020 | 3,885.44 | | | | | | | CHG | PAY | | 136078355 | 06/06/2020 | -3,885.44 | | | | | | | CHG | PAY | | 136704304 | 07/01/2020 | -12,632.36 | | | | | | | CHG | PAY | | 136704304 | 07/01/2020 | -22,681.88 | | | | | | | CHG | PAY | | 136078355 | 06/06/2020 | -3,885.44 | | | | | | | CHG | PAY | | 136704304 | 07/01/2020 | 13.00 | | | | | | | CHG | PAY | | 136704304 | 07/01/2020 | -22,681.88 | | | | | | | CHG | PAY | | 136078355 | 06/06/2020 | 3,885.44 | | | | | | | CHG | PAY | | 136704304 | 07/01/2020 | 22,668.88 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 1 | REG FEE | 131060 | 07/01/2020 | 07/01/2020 | | | | | | | | | | | | | SAF | ORG | | | 06/06/2020 | 13.00 | | | | | | | SAF | PAY | | 136704304 | 07/01/2020 | -13.00 | | | | | | | SAF | PAY | | 136704304 | 07/01/2020 | -13.00 | | | | | | | SAF | PAY | | 136704304 | 07/01/2020 | 13.00 | | | | | | | SAF | PAY | | 136704304 | 07/01/2020 | -13.00 | | | | | | | SAF | PAY | | 136704304 | 07/01/2020 | 13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2021 | | 0.00 | | | | | | | | | | | |   | 2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2019 | 25,070.54 | | | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -552.64 | | | | | | | CHG | PAY | | 132746570 | 07/01/2019 | -2,658.88 | | | | | | | CHG | PAY | | 133901976 | 11/18/2019 | -5,339.64 | | | | | | | CHG | PAY | | 132746570 | 07/01/2019 | 2,658.88 | | | | | | | CHG | PAY | | 133901976 | 11/18/2019 | 5,339.64 | | | | | | | CHG | PAY | | 134925632 | 01/01/2020 | 15,259.38 | | | | | | | CHG | PAY | | 134925632 | 01/01/2020 | 1,260.00 | | | | | | | CHG | PAY | | 132746570 | 07/01/2019 | -2,658.88 | | | | | | | CHG | PAY | | 133901976 | 11/18/2019 | -5,339.64 | | | | | | | CHG | PAY | | 134925632 | 01/01/2020 | -16,519.38 | | | | | | | CHG | PAY | | 132746570 | 07/01/2019 | -2,658.88 | | | | | | | CHG | PAY | | 132746570 | 07/01/2019 | 2,658.88 | | | | | | | CHG | PAY | | 134925632 | 01/01/2020 | -16,519.38 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 3 | RS FEE | 13106000 | 01/01/2020 | 01/01/2020 | | | | | | | | | | | | | SAC | ORG | | | 06/01/2019 | 630.00 | | | | | | | SAC | ADJ | LEGISLATIVE INCREASE | | 11/15/2019 | 630.00 | | | | | | | SAC | PAY | | 134925632 | 01/01/2020 | 1,260.00 | | | | | | | SAC | PAY | | 134925632 | 01/01/2020 | -1,260.00 | | | | | | | SAC | PAY | | 134925632 | 01/01/2020 | -1,260.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2019 | 25,070.54 | | | | | | | TAX | ADJ | COM EXEMPTIONS UPDT | | 07/17/2021 | -9,536.24 | | | | | | | CHG | PAY | | 131731895 | 06/18/2019 | 2,658.88 | | | | | | | CHG | PAY | | 131651827 | 06/01/2019 | 3,353.70 | | | | | | | CHG | PAY | | 131784728 | 07/01/2019 | 13.00 | | | | | | | CHG | PAY | | 131784728 | 07/01/2019 | -19,057.96 | | | | | | | CHG | PAY | | 131731895 | 06/18/2019 | -2,658.88 | | | | | | | CHG | PAY | | 131651827 | 06/01/2019 | -3,353.70 | | | | | | | CHG | PAY | | 131784728 | 07/01/2019 | 13.00 | | | | | | | CHG | PAY | | 131651827 | 06/01/2019 | -3,353.70 | | | | | | | CHG | PAY | | 131731895 | 06/18/2019 | -2,658.88 | | | | | | | CHG | PAY | | 131784728 | 07/01/2019 | -9,521.72 | | | | | | | CHG | PAY | | 131784728 | 07/01/2019 | 19,044.96 | | | | | | | CHG | PAY | | 131731895 | 06/18/2019 | 2,658.88 | | | | | | | CHG | PAY | | 131651827 | 06/01/2019 | 3,353.70 | | | | | | | CHG | PAY | | 131784728 | 07/01/2019 | -19,057.96 | | | | | | | CHG | PAY | | 131731895 | 06/18/2019 | -2,658.88 | | | | | | | CHG | PAY | | 131651827 | 06/01/2019 | -3,353.70 | | | | | | | CHG | PAY | | 131784728 | 07/01/2019 | 19,044.96 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 1 | REG FEE | 131060 | 07/01/2019 | 07/01/2019 | | | | | | | | | | | | | SAF | ORG | | | 06/01/2019 | 13.00 | | | | | | | SAF | PAY | | 131784728 | 07/01/2019 | -13.00 | | | | | | | SAF | PAY | | 131784728 | 07/01/2019 | -13.00 | | | | | | | SAF | PAY | | 131784728 | 07/01/2019 | 13.00 | | | | | | | SAF | PAY | | 131784728 | 07/01/2019 | -13.00 | | | | | | | SAF | PAY | | 131784728 | 07/01/2019 | 13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2020 | | 0.00 | | | | | | | | | | | |   | 2019 | 4 | ELEV | | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 01/16/2019 | 100.00 | | | | | | | INT | ADJ | | | 12/26/2019 | 14.52 | | | | | | | SAC | PAY | | 134925632 | 01/01/2020 | -100.00 | | | | | | | INT | PAY | | 134925632 | 01/01/2020 | -14.52 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 23,487.02 | | | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -395.16 | | | | | | | CHG | PAY | | 15046712 | 07/20/2018 | -861.14 | | | | | | | CHG | PAY | | 15046713 | 08/22/2018 | -1,454.20 | | | | | | | CHG | PAY | | 15046711 | 07/01/2018 | -1,664.60 | | | | | | | CHG | PAY | | 15046714 | 11/14/2018 | -4,501.68 | | | | | | | CHG | PAY | | 131450430 | 01/01/2019 | -14,610.24 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | RS FEE | 13106000 | | | | | | | | | | | | | | | SAC | ORG | INIT CHG | | 05/30/2018 | 630.00 | | | | | | | SAC | PAY | | 131463953 | 01/01/2019 | -630.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 23,487.02 | | | | | | | CHG | PAY | BILL PYMT | 15046710 | 07/01/2018 | -17,486.70 | | | | | | | CHG | PAY | SCRIE RS | 15046707 | 07/01/2018 | -1,664.60 | | | | | | | CHG | PAY | SCRIE RS | 15046706 | 06/01/2018 | -4,335.72 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 1 | REG FEE | | | | | | | | | | | | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 | | | | | | | SAF | PAY | BILL PYMT | 15046709 | 07/01/2018 | -13.00 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2019 | | 0.00 | |
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