1095 MADISON AVENUE Borough: MANHATTAN
Block: 1494 Lot: 50

We are performing Property Tax system maintenance on May 21, 2024 from 7 am until approx. 11 am EST. The systems will be unavailable during this maintenance.

Notes

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.

Profile

Building Class	D4 - ELEVATOR COOPERATIVE
Tax Class	2
Unused SCRIE Credit
Unused DRIE Credit
Refund Available
Overpayment amount

Account History Details

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		4,024.60

2025	3	BID	94000	01/01/2025	01/01/2025
						SAC	ADJ	SA NEW/ADJ		05/14/2024	1,918.30
								Balance			1,918.30

2025	1	BID	94000	07/01/2024	07/01/2024
						SAC	ADJ	SA NEW/ADJ		05/14/2024	1,918.30
								Balance			1,918.30

2025	1	REG FEE	124548	07/01/2024	07/01/2024
						SAF	ADJ	SA NEW/ADJ		05/11/2024	13.00
								Balance			13.00

2025	1	TXCM	1014940050	07/01/2024	07/01/2024
						SAF	ADJ	SA NEW/ADJ		04/24/2024	175.00
								Balance			175.00

								Balance for year	2025		4,024.60

2024	3	BID	94000	01/01/2024	01/01/2024
						SAC	ADJ	SA NEW/ADJ		05/17/2023	1,924.16
						SAC	PAY		152683400	01/01/2024	-1,749.16
						SAC	PAY		150723408	07/01/2023	-175.00
						SAC	PAY		150723408	07/01/2023	-175.00
						SAC	PAY		150723408	07/01/2023	175.00
								Balance			0.00

2024	3	TAX		01/01/2024	01/01/2024
						TAX	ORG			06/03/2023	640,211.68
						STR	ORG			06/03/2023	-299.38
						ACO	ORG			06/03/2023	-95,235.56
						STR	ADJ	CCA MONTHLY CORRECTION		07/29/2023	0.02
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2024	24,529.16
						STR	ADJ	MID YEAR RATE CHANGE		01/01/2024	-11.48
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2024	-3,648.84
						CHG	PAY		150729882	07/01/2023	-13.00
						CHG	PAY		150729882	07/01/2023	13.00
						CHG	PAY		152683400	01/01/2024	-565,532.60
						CHG	PAY		150729882	07/01/2023	-13.00
								Balance			0.00

2024	1	BID	94000	07/01/2023	07/01/2023
						SAC	ADJ	SA NEW/ADJ		05/17/2023	1,924.16
						SAC	PAY		150365155	07/01/2023	1,924.16
						SAC	PAY		150365155	07/01/2023	-1,924.16
						SAC	PAY		150365155	07/01/2023	-1,924.16
								Balance			0.00

2024	1	TAX		07/01/2023	07/01/2023
						STR	ORG			06/03/2023	-299.38
						ACO	ORG			06/03/2023	-95,235.56
						TAX	ORG			06/03/2023	640,211.68
						STR	ADJ	CCA MONTHLY CORRECTION		07/29/2023	0.02
						CHG	PAY		150365153	07/01/2023	-544,676.74
						CHG	PAY		151960009	10/01/2023	-0.02
						CHG	PAY		150365153	07/01/2023	-544,676.74
						CHG	PAY		150365153	07/01/2023	544,676.74
								Balance			0.00

2024	1	REG FEE	124548	07/01/2023	07/01/2023
						SAF	ADJ	SA NEW/ADJ		05/12/2023	13.00
						SAF	PAY		151960009	10/01/2023	-13.00
								Balance			0.00

2024	1	TXCM	1014940050	07/01/2023	07/01/2023
						SAF	ADJ	SA NEW/ADJ		05/16/2023	175.00
						SAF	PAY		151960009	10/01/2023	-175.00
								Balance			0.00

								Balance for year	2024		0.00

2023	3	BID	94000	01/01/2023	01/01/2023
						SAC	ORG			06/04/2022	1,882.48
						SAC	PAY		148249598	01/01/2023	-1,882.48
						SAC	PAY		148249598	01/01/2023	1,882.48
						SAC	PAY		148249598	01/01/2023	-1,882.48
								Balance			0.00

2023	3	TAX		01/01/2023	01/01/2023
						STR	ORG			06/04/2022	-379.10
						TAX	ORG			06/04/2022	602,456.54
						ACO	ORG			06/04/2022	-91,710.50
						STR	ADJ	CCA MONTHLY CORRECTION		02/11/2023	0.04
						ACO	ADJ	MID YR RATE CHG		01/01/2023	-480.04
						TAX	ADJ	MID YR RATE CHG		01/01/2023	3,151.40
						CHG	PAY		148249598	01/01/2023	1,882.48
						CHG	PAY		148249598	01/01/2023	511,155.82
						CHG	PAY		148249598	01/01/2023	-513,038.30
						CHG	PAY		148249598	01/01/2023	-513,038.30
						CHG	WRF	REMIT TAXES		06/03/2023	-0.04
								Balance			0.00

2023	3	REG FEE	124548	01/01/2023	01/01/2023
						SAF	ADJ	SA NEW/ADJ		08/04/2022	13.00
						SAF	PAY		147466255	10/26/2022	13.00
						SAF	PAY		147466255	10/26/2022	-13.00
						SAF	PAY		147466255	10/26/2022	-13.00
								Balance			0.00

2023	3	TXCM	1014940050	01/01/2023	01/01/2023
						SAF	ADJ	SA NEW/ADJ		08/04/2022	175.00
						SAF	PAY		147466255	10/26/2022	13.00
						SAF	PAY		147466255	10/26/2022	-175.00
						SAF	PAY		147466255	10/26/2022	-175.00
						SAF	PAY		147466255	10/26/2022	162.00
								Balance			0.00

2023	1	BID	94000	07/01/2022	07/01/2022
						SAC	ORG			06/04/2022	1,882.48
						SAC	PAY		145345505	07/01/2022	1,882.48
						SAC	PAY		145345505	07/01/2022	-1,882.48
						SAC	PAY		145345505	07/01/2022	-1,882.48
								Balance			0.00

2023	1	TAX		07/01/2022	07/01/2022
						ACO	ORG			06/04/2022	-91,710.50
						STR	ORG			06/04/2022	-379.10
						TAX	ORG			06/04/2022	602,456.54
						STR	ADJ	CCA MONTHLY CORRECTION		02/11/2023	0.04
						CHG	PAY		145345505	07/01/2022	-510,366.94
						CHG	PAY		145345505	07/01/2022	508,484.46
						CHG	PAY		145345505	07/01/2022	1,882.48
						CHG	PAY		145345505	07/01/2022	-510,366.94
						CHG	WRF	REMIT TAXES		06/03/2023	-0.04
								Balance			0.00

								Balance for year	2023		0.00

2022	3	BID	94000	01/01/2022	01/01/2022
						SAC	ORG			06/05/2021	1,854.48
						SAC	PAY		143016785	01/01/2022	-1,854.48
								Balance			0.00

2022	3	TAX		01/01/2022	01/01/2022
						TAX	ORG			06/05/2021	600,577.00
						ACO	ORG			06/05/2021	-91,420.46
						STR	ORG			06/05/2021	-385.14
						ACO	ADJ	MID YR RATE CHG		01/01/2022	477.28
						TAX	ADJ	MID YR RATE CHG		01/01/2022	-3,133.36
						CHG	PAY		143016785	01/01/2022	-506,115.32
								Balance			0.00

2022	1	BID	94000	07/01/2021	07/01/2021
						SAC	ORG			06/05/2021	1,854.48
						SAC	PAY		140881657	07/01/2021	1,854.48
						SAC	PAY		140881657	07/01/2021	-1,854.48
						SAC	PAY		140881657	07/01/2021	-1,854.48
								Balance			0.00

2022	1	ELEV	MULTI DEV	07/01/2021	07/01/2021
						SAC	ORG			06/05/2021	300.00
						SAC	PAY		140881657	07/01/2021	-300.00
						SAC	PAY		140881657	07/01/2021	-300.00
						SAC	PAY		140881657	07/01/2021	300.00
								Balance			0.00

2022	1	TAX		07/01/2021	07/01/2021
						ACO	ORG			06/05/2021	-91,420.46
						TAX	ORG			06/05/2021	600,577.00
						STR	ORG			06/05/2021	-385.14
						CHG	PAY		140499071	07/01/2019	2,885.16
						CHG	PAY		140881657	07/01/2021	-502,253.88
						CHG	PAY		140499072	07/01/2020	-3,632.36
						CHG	PAY		140499071	07/01/2019	-2,885.16
						CHG	PAY		140881657	07/01/2021	1,854.48
						CHG	PAY		140881657	07/01/2021	13.00
						CHG	PAY		140881657	07/01/2021	300.00
						CHG	PAY		140881657	07/01/2021	175.00
						CHG	PAY		140499072	07/01/2020	3,632.36
						CHG	PAY		140881657	07/01/2021	-502,253.88
						CHG	PAY		140499072	07/01/2020	-3,632.36
						CHG	PAY		140499071	07/01/2019	-2,885.16
						CHG	PAY		140881657	07/01/2021	499,911.40
								Balance			0.00

2022	1	REG FEE	124548	07/01/2021	07/01/2021
						SAF	ORG			06/05/2021	13.00
						SAF	PAY		140881657	07/01/2021	-13.00
						SAF	PAY		140881657	07/01/2021	13.00
						SAF	PAY		140881657	07/01/2021	-13.00
								Balance			0.00

2022	1	TXCM	1014940050	07/01/2021	07/01/2021
						SAF	ORG			06/05/2021	175.00
						SAF	PAY		140881657	07/01/2021	-175.00
						SAF	PAY		140881657	07/01/2021	175.00
						SAF	PAY		140881657	07/01/2021	-175.00
								Balance			0.00

								Balance for year	2022		0.00

2021	3	BID	94000	01/01/2021	01/01/2021
						SAC	ORG			06/06/2020	1,901.61
						SAC	PAY		138898967	01/01/2021	1,901.61
						SAC	PAY		138898967	01/01/2021	-1,901.61
						SAC	PAY		138898967	01/01/2021	-1,901.61
								Balance			0.00

2021	3	TAX		01/01/2021	01/01/2021
						ACO	ORG			06/06/2020	-85,505.92
						STR	ORG			06/06/2020	-382.08
						TAX	ORG			06/06/2020	573,878.68
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2021	-18,955.96
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2021	2,826.64
						CHG	PAY		138898967	01/01/2021	-471,861.36
						CHG	PAY		138898967	01/01/2021	469,959.75
						CHG	PAY		138898967	01/01/2021	1,901.61
						CHG	PAY		138898967	01/01/2021	-471,861.36
								Balance			0.00

2021	1	BID	94000	07/01/2020	07/01/2020
						SAC	ORG			06/06/2020	1,901.61
						SAC	PAY		136418420	07/01/2020	1,901.61
						SAC	PAY		136418420	07/01/2020	-1,901.61
						SAC	PAY		136418420	07/01/2020	-1,901.61
						SAC	PAY		136418420	07/01/2020	1,901.61
						SAC	PAY		136418420	07/01/2020	-1,901.61
								Balance			0.00

2021	1	TAX		07/01/2020	07/01/2020
						STR	ORG			06/06/2020	-382.08
						ACO	ORG			06/06/2020	-85,505.92
						TAX	ORG			06/06/2020	573,878.68
						ACO	ADJ	CCA CORRECTION		05/13/2021	-3,632.36
						CHG	PAY		135979843	07/01/2019	0.02
						CHG	PAY		135979844	01/01/2020	0.02
						CHG	PAY		136418420	07/01/2020	485,901.03
						CHG	PAY		136418420	07/01/2020	13.00
						CHG	PAY		136418420	07/01/2020	175.00
						CHG	PAY		136418420	07/01/2020	1,901.61
						CHG	PAY		135979843	07/01/2019	-0.02
						CHG	PAY		135979844	01/01/2020	-0.02
						CHG	PAY		136418420	07/01/2020	-484,358.28
						CHG	PAY		135979843	07/01/2019	-0.02
						CHG	PAY		135979844	01/01/2020	-0.02
						CHG	PAY		136418420	07/01/2020	-487,990.64
						CHG	PAY		136418420	07/01/2020	485,901.03
						CHG	PAY		136418420	07/01/2020	13.00
						CHG	PAY		136418420	07/01/2020	175.00
						CHG	PAY		136418420	07/01/2020	1,901.61
						CHG	PAY		135979843	07/01/2019	-0.02
						CHG	PAY		135979844	01/01/2020	-0.02
						CHG	PAY		136418420	07/01/2020	-487,990.64
						CHG	PAY		135979843	07/01/2019	0.02
						CHG	PAY		135979844	01/01/2020	0.02
								Balance			0.00

2021	1	REG FEE	124548	07/01/2020	07/01/2020
						SAF	ORG			06/06/2020	13.00
						SAF	PAY		136418420	07/01/2020	13.00
						SAF	PAY		136418420	07/01/2020	-13.00
						SAF	PAY		136418420	07/01/2020	13.00
						SAF	PAY		136418420	07/01/2020	-13.00
						SAF	PAY		136418420	07/01/2020	-13.00
								Balance			0.00

2021	1	TXCM	1014940050	07/01/2020	07/01/2020
						SAF	ORG			06/06/2020	175.00
						SAF	PAY		136418420	07/01/2020	175.00
						SAF	PAY		136418420	07/01/2020	-175.00
						SAF	PAY		136418420	07/01/2020	175.00
						SAF	PAY		136418420	07/01/2020	-175.00
						SAF	PAY		136418420	07/01/2020	-175.00
								Balance			0.00

								Balance for year	2021		0.00

2020	3	BID	94000	01/01/2020	01/01/2020
						SAC	ORG			06/01/2019	1,880.00
						SAC	PAY		134163595	01/01/2020	-1,880.00
						SAC	PAY		134163595	01/01/2020	-1,880.00
						SAC	PAY		134163595	01/01/2020	1,880.00
						SAC	PAY		134163595	01/01/2020	1,880.00
						SAC	PAY		134163595	01/01/2020	-1,880.00
								Balance			0.00

2020	3	ELEV	MULTI DEV	01/01/2020	01/01/2020
						SAC	ADJ	SA NEW/ADJ		10/17/2019	300.00
						SAC	PAY		134163595	01/01/2020	-300.00
						SAC	PAY		134163595	01/01/2020	-300.00
						SAC	PAY		134163595	01/01/2020	175.00
						SAC	PAY		134163595	01/01/2020	125.00
						SAC	PAY		134163595	01/01/2020	175.00
						SAC	PAY		134163595	01/01/2020	125.00
						SAC	PAY		134163595	01/01/2020	-300.00
								Balance			0.00

2020	3	TAX		01/01/2020	01/01/2020
						STR	ORG			06/01/2019	-465.02
						TAX	ORG			06/01/2019	519,272.00
						ACO	ORG			06/01/2019	-73,600.30
						ACO	ADJ	EX/AB ADJ		11/09/2019	-1,913.24
						STR	ADJ	EX/AB ADJ		11/09/2019	-0.04
						RST	ADJ	EX/AB ADJ		11/09/2019	2,724.20
						STR	ADJ	EXEMPTION CORRECTION		02/09/2020	-0.02
						ACO	ADJ	MID YEAR TAX CHG		01/01/2020	1,664.60
						STR	ADJ	MID YEAR TAX CHG		01/01/2020	10.32
						TAX	ADJ	MID YEAR TAX CHG		01/01/2020	-11,446.08
						RST	ADJ	MID YEAR TAX CHG		01/01/2020	-30.00
						CHG	PAY	TRANS TO	132890545	07/01/2019	-0.78
						CHG	PAY	TRANS TO	133821457	07/01/2019	-2,088.28
						CHG	PAY		132890545	07/01/2019	-0.78
						CHG	PAY		132890545	07/01/2019	0.78
						CHG	PAY		132890545	07/01/2019	-0.78
						CHG	PAY		132890545	07/01/2019	0.78
						CHG	PAY		134163595	01/01/2020	-431,433.16
						CHG	PAY		133821457	07/01/2019	-2,088.28
						RST	PAY		134163595	01/01/2020	2,694.20
						RST	PAY		134163595	01/01/2020	-2,694.20
						RST	PAY		134163595	01/01/2020	-2,694.20
						CHG	PAY		132890545	07/01/2019	-0.78
						CHG	PAY		133821457	07/01/2019	2,088.28
						CHG	PAY		132890545	07/01/2019	0.78
						CHG	PAY		134163595	01/01/2020	1,880.00
						CHG	PAY		134163595	01/01/2020	300.00
						CHG	PAY		134163595	01/01/2020	429,253.16
						RST	PAY		134163595	01/01/2020	-2,694.20
						RST	PAY		134163595	01/01/2020	2,694.20
						CHG	PAY		134163595	01/01/2020	-431,433.18
						CHG	PAY		133821457	07/01/2019	-2,088.28
						CHG	PAY		132890545	07/01/2019	-0.78
						CHG	PAY		132890545	07/01/2019	-0.78
						CHG	PAY		133821457	07/01/2019	-2,088.28
						CHG	PAY		134163595	01/01/2020	-431,433.16
						CHG	PAY		132890545	07/01/2019	0.78
						CHG	PAY		133821457	07/01/2019	2,088.28
						CHG	PAY		134163595	01/01/2020	429,253.18
						CHG	PAY		134163595	01/01/2020	300.00
						CHG	PAY		134163595	01/01/2020	1,880.00
						CHG	PAY		132890545	07/01/2019	0.78
						CHG	PAY		133821457	07/01/2019	2,088.28
								Balance			0.00

2020	1	BID	94000	07/01/2019	07/01/2019
						SAC	ORG			06/01/2019	1,880.00
						SAC	PAY		131970107	07/01/2019	-1,880.00
						SAC	PAY		131970107	07/01/2019	1,880.00
						SAC	PAY		131970107	07/01/2019	1,880.00
						SAC	PAY		131970107	07/01/2019	-1,880.00
						SAC	PAY		131970107	07/01/2019	-1,880.00
						SAC	PAY		131970107	07/01/2019	1,880.00
						SAC	PAY		131970107	07/01/2019	-1,880.00
						SAC	PAY		131970107	07/01/2019	1,880.00
						SAC	PAY		131970107	07/01/2019	-1,880.00
						SAC	PAY		131970107	07/01/2019	1,880.00
						SAC	PAY		131970107	07/01/2019	-1,880.00
								Balance			0.00

2020	1	TAX		07/01/2019	07/01/2019
						STR	ORG			06/01/2019	-465.02
						TAX	ORG			06/01/2019	519,272.00
						ACO	ORG			06/01/2019	-73,600.30
						ACO	ADJ	CCA CORRECTION		05/13/2021	-3,311.28
						STR	ADJ	EX/AB ADJ		11/09/2019	-0.04
						ACO	ADJ	EX/AB ADJ		11/09/2019	-1,913.24
						STR	ADJ	EXEMPTION CORRECTION		02/09/2020	-0.02
						CHG	PAY		131499424	07/01/2016	-6.28
						CHG	PAY		131499428	10/01/2016	-6.28
						CHG	PAY		131499432	01/01/2017	-6.28
						CHG	PAY		131499424	07/01/2016	6.28
						CHG	PAY		131499428	10/01/2016	6.28
						CHG	PAY		131499432	01/01/2017	6.28
						CHG	PAY		131499435	04/01/2017	6.26
						CHG	PAY		131499439	07/01/2017	2,680.46
						CHG	PAY		131525885	07/01/2017	1,899.16
						CHG	PAY		131525887	07/01/2017	667.41
						CHG	PAY		131499444	01/01/2018	425.91
						CHG	PAY		131525889	01/01/2018	3,367.87
						CHG	PAY		131525890	01/01/2018	235.72
						CHG	PAY		131970107	07/01/2019	432,098.77
						CHG	PAY		131970107	07/01/2019	13.00
						CHG	PAY		131970107	07/01/2019	1,880.00
						CHG	PAY		131499435	04/01/2017	-6.26
						CHG	PAY		131499439	07/01/2017	-2,680.46
						CHG	PAY		131525885	07/01/2017	-1,899.16
						CHG	PAY		131499424	07/01/2016	6.28
						CHG	PAY		131499428	10/01/2016	6.28
						CHG	PAY		131499432	01/01/2017	6.28
						CHG	PAY		131499435	04/01/2017	6.26
						CHG	PAY		131499439	07/01/2017	2,680.46
						CHG	PAY		131525885	07/01/2017	1,899.16
						CHG	PAY		131525887	07/01/2017	667.41
						CHG	PAY		131499444	01/01/2018	425.91
						CHG	PAY		131525889	01/01/2018	3,367.87
						CHG	PAY		131525890	01/01/2018	235.72
						CHG	PAY		131970107	07/01/2019	432,098.75
						CHG	PAY		131970107	07/01/2019	13.00
						CHG	PAY		131970107	07/01/2019	1,880.00
						CHG	PAY		131499424	07/01/2016	-6.28
						CHG	PAY		131499428	10/01/2016	-6.28
						CHG	PAY		131499432	01/01/2017	-6.28
						CHG	PAY		131499435	04/01/2017	-6.26
						CHG	PAY		131499439	07/01/2017	-2,680.46
						CHG	PAY		131525885	07/01/2017	-1,899.16
						CHG	PAY		131525887	07/01/2017	-667.41
						CHG	PAY		131499444	01/01/2018	-425.91
						CHG	PAY		131525889	01/01/2018	-3,367.87
						CHG	PAY		131525890	01/01/2018	-235.72
						CHG	PAY		131970107	07/01/2019	-430,680.47
						CHG	PAY		131499424	07/01/2016	-6.28
						CHG	PAY		131499428	10/01/2016	-6.28
						CHG	PAY		131499432	01/01/2017	-6.28
						CHG	PAY		131499435	04/01/2017	-6.26
						CHG	PAY		131499439	07/01/2017	-2,680.46
						CHG	PAY		131499444	01/01/2018	-425.91
						CHG	PAY		131525885	07/01/2017	-1,899.16
						CHG	PAY		131525887	07/01/2017	-667.41
						CHG	PAY		131525889	01/01/2018	-3,367.87
						CHG	PAY		131525890	01/01/2018	-235.72
						CHG	PAY		131970107	07/01/2019	-435,905.05
						CHG	PAY		131499424	07/01/2016	6.28
						CHG	PAY		131499428	10/01/2016	6.28
						CHG	PAY		131499432	01/01/2017	6.28
						CHG	PAY		131499435	04/01/2017	6.26
						CHG	PAY		131499439	07/01/2017	2,680.46
						CHG	PAY		131525885	07/01/2017	1,899.16
						CHG	PAY		131525887	07/01/2017	667.41
						CHG	PAY		131499444	01/01/2018	425.91
						CHG	PAY		131525889	01/01/2018	3,367.87
						CHG	PAY		131525890	01/01/2018	235.72
						CHG	PAY		131970107	07/01/2019	434,012.05
						CHG	PAY		131970107	07/01/2019	13.00
						CHG	PAY		131970107	07/01/2019	1,880.00
						CHG	PAY		131499424	07/01/2016	-6.28
						CHG	PAY		131499428	10/01/2016	-6.28
						CHG	PAY		131499432	01/01/2017	-6.28
						CHG	PAY		131499435	04/01/2017	-6.26
						CHG	PAY		131499439	07/01/2017	-2,680.46
						CHG	PAY		131525885	07/01/2017	-1,899.16
						CHG	PAY		131525887	07/01/2017	-667.41
						CHG	PAY		131499444	01/01/2018	-425.91
						CHG	PAY		131525889	01/01/2018	-3,367.87
						CHG	PAY		131525890	01/01/2018	-235.72
						CHG	PAY		131970107	07/01/2019	-435,905.05
						CHG	PAY		131499424	07/01/2016	6.28
						CHG	PAY		131499428	10/01/2016	6.28
						CHG	PAY		131499432	01/01/2017	6.28
						CHG	PAY		131499435	04/01/2017	6.26
						CHG	PAY		131499439	07/01/2017	2,680.46
						CHG	PAY		131525885	07/01/2017	1,899.16
						CHG	PAY		131525887	07/01/2017	667.41
						CHG	PAY		131499444	01/01/2018	425.91
						CHG	PAY		131525889	01/01/2018	3,367.87
						CHG	PAY		131525890	01/01/2018	235.72
						CHG	PAY		131970107	07/01/2019	434,012.05
						CHG	PAY		131970107	07/01/2019	13.00
						CHG	PAY		131970107	07/01/2019	1,880.00
						CHG	PAY		131499424	07/01/2016	-6.28
						CHG	PAY		131499428	10/01/2016	-6.28
						CHG	PAY		131499432	01/01/2017	-6.28
						CHG	PAY		131499435	04/01/2017	-6.26
						CHG	PAY		131499439	07/01/2017	-2,680.46
						CHG	PAY		131525885	07/01/2017	-1,899.16
						CHG	PAY		131525887	07/01/2017	-667.41
						CHG	PAY		131499444	01/01/2018	-425.91
						CHG	PAY		131525889	01/01/2018	-3,367.87
						CHG	PAY		131525890	01/01/2018	-235.72
						CHG	PAY		131970107	07/01/2019	-433,991.77
						CHG	PAY		131499424	07/01/2016	6.28
						CHG	PAY		131499428	10/01/2016	6.28
						CHG	PAY		131499432	01/01/2017	6.28
						CHG	PAY		131499435	04/01/2017	6.26
						CHG	PAY		131499439	07/01/2017	2,680.46
						CHG	PAY		131525885	07/01/2017	1,899.16
						CHG	PAY		131525887	07/01/2017	667.41
						CHG	PAY		131499444	01/01/2018	425.91
						CHG	PAY		131525889	01/01/2018	3,367.87
						CHG	PAY		131525890	01/01/2018	235.72
						CHG	PAY		131970107	07/01/2019	432,098.77
						CHG	PAY		131970107	07/01/2019	13.00
						CHG	PAY		131970107	07/01/2019	1,880.00
						CHG	PAY		131499424	07/01/2016	-6.28
						CHG	PAY		131499428	10/01/2016	-6.28
						CHG	PAY		131499432	01/01/2017	-6.28
						CHG	PAY		131499435	04/01/2017	-6.26
						CHG	PAY		131499439	07/01/2017	-2,680.46
						CHG	PAY		131525885	07/01/2017	-1,899.16
						CHG	PAY		131525887	07/01/2017	-667.41
						CHG	PAY		131499444	01/01/2018	-425.91
						CHG	PAY		131525889	01/01/2018	-3,367.87
						CHG	PAY		131525890	01/01/2018	-235.72
						CHG	PAY		131970107	07/01/2019	-433,991.77
						CHG	PAY		131525887	07/01/2017	-667.41
						CHG	PAY		131499444	01/01/2018	-425.91
						CHG	PAY		131525889	01/01/2018	-3,367.87
						CHG	PAY		131525890	01/01/2018	-235.72
						CHG	PAY		131970107	07/01/2019	-433,991.75
								Balance			0.00

2020	1	REG FEE	124548	07/01/2019	07/01/2019
						SAF	ORG			06/01/2019	13.00
						SAF	PAY		131970107	07/01/2019	13.00
						SAF	PAY		131970107	07/01/2019	-13.00
						SAF	PAY		131970107	07/01/2019	-13.00
						SAF	PAY		131970107	07/01/2019	-13.00
						SAF	PAY		131970107	07/01/2019	13.00
						SAF	PAY		131970107	07/01/2019	13.00
						SAF	PAY		131970107	07/01/2019	-13.00
						SAF	PAY		131970107	07/01/2019	13.00
						SAF	PAY		131970107	07/01/2019	-13.00
						SAF	PAY		131970107	07/01/2019	13.00
						SAF	PAY		131970107	07/01/2019	-13.00
								Balance			0.00

2020	1	TXCM	18000000000	07/01/2019	07/01/2019
						SAF	ORG			06/01/2019	175.00
						SAF	ADJ	SA NEW/ADJ		10/17/2019	175.00
						SAF	ADJ	SA NEW/ADJ		10/17/2019	-175.00
						SAF	PAY		131970107	07/01/2019	162.00
						SAF	PAY		134163595	01/01/2020	-175.00
						SAF	PAY		134163595	01/01/2020	-175.00
						SAF	PAY		134163595	01/01/2020	175.00
						SAF	PAY		134163595	01/01/2020	175.00
						SAF	PAY		131970107	07/01/2019	-175.00
						SAF	PAY		131970107	07/01/2019	13.00
						SAF	PAY		134163595	01/01/2020	-175.00
								Balance			0.00

								Balance for year	2020		0.00

2019	3	BID			10/01/2019
						SAC	ORG	INIT CHG		05/22/2018	1,755.16
						SAC	PAY	BILL PYMT	11250242	01/01/2019	-1,755.16
						SAC	PAY		11250242	01/01/2019	-1,755.16
						SAC	PAY		11250242	01/01/2019	1,755.16
						SAC	PAY		11250242	01/01/2019	1,755.16
						SAC	PAY		11250242	01/01/2019	1,755.16
						SAC	PAY		11250242	01/01/2019	-1,755.16
						SAC	PAY		11250242	01/01/2019	-1,755.16
								Balance			0.00

2019	3	ELEV			10/01/2019
						SAC	ORG	INIT CHG		09/20/2018	300.00
						SAC	PAY	BILL PYMT	11250241	01/01/2019	-300.00
						SAC	PAY		11250241	01/01/2019	-300.00
						SAC	PAY		11250241	01/01/2019	300.00
						SAC	PAY		11250241	01/01/2019	300.00
						SAC	PAY		11250241	01/01/2019	300.00
						SAC	PAY		11250241	01/01/2019	-300.00
						SAC	PAY		11250241	01/01/2019	-300.00
								Balance			0.00

2019	3	TAX			10/01/2019
						TAX	ORG	INIT CHG		06/01/2018	483,987.40
						STR	ADJ	ABT CHNGE		05/31/2019	-553.64
						TAX	ADJ	ABT CHNGE		05/31/2019	550.13
						ACO	ADJ	ABT CHNGE		05/31/2019	6.37
						ACO	ADJ	CCA CORRECTION		05/13/2021	257.06
						ACO	ADJ	COOP ABATE		12/22/2018	-3,738.87
						ACO	ADJ	COOP ABATE		08/04/2018	-14.41
						ACO	ADJ	COOP ABATE		06/01/2018	-67,138.13
						ACO	ADJ	COOPABT RV		02/01/2019	2,346.38
						ACO	ADJ	COOPABT RV		11/16/2018	1,125.23
						TAX	ADJ	EX DECRSED		08/04/2018	82.10
						TAX	ADJ	R REMISS I		11/16/2018	-0.86
						TAX	ADJ	ROAV TXCOM		02/01/2019	-16,882.74
						TAX	ADJ	TAXRATEDEC		11/16/2018	-8,166.16
						INT	ADJ			06/28/2019	0.27
						INT	ADJ			08/22/2019	-0.27
						CHG	PAY	BILL PYMT	11250243	01/01/2019	-402,969.30
						CHG	PAY	OFFSET REC	11250218	01/01/2017	-1,583.50
						CHG	PAY	OFFSET REC	11250223	04/01/2017	-1,583.50
						CHG	PAY		11250223	04/01/2017	1,583.50
						CHG	PAY		11250243	01/01/2019	388,432.94
						CHG	PAY		131970107	07/01/2019	2.86
						CHG	PAY		11250218	01/01/2017	-1,583.50
						CHG	PAY		11250223	04/01/2017	-1,583.50
						CHG	PAY		11250243	01/01/2019	-388,432.94
						CHG	PAY		131970107	07/01/2019	-2.86
						CHG	PAY		11250218	01/01/2017	1,583.50
						CHG	PAY		11250223	04/01/2017	1,583.50
						CHG	PAY		11250243	01/01/2019	388,432.94
						CHG	PAY		131970107	07/01/2019	2.86
						CHG	PAY		11250243	01/01/2019	-388,432.94
						CHG	PAY		131970107	07/01/2019	-2.86
						INT	PAY		131970107	07/01/2019	-0.27
						INT	PAY		131970107	07/01/2019	0.27
						CHG	PAY		140416212	07/01/2019	-257.06
						CHG	PAY		11250218	01/01/2017	-1,583.50
						CHG	PAY		11250223	04/01/2017	-1,583.50
						CHG	PAY		11250243	01/01/2019	14,536.36
						CHG	PAY		11250218	01/01/2017	1,583.50
						CHG	PAY		11250223	04/01/2017	1,583.50
						CHG	PAY		11250243	01/01/2019	388,432.94
						CHG	PAY		11250218	01/01/2017	-1,583.50
						CHG	PAY		11250223	04/01/2017	-1,583.50
						CHG	PAY		11250243	01/01/2019	-388,432.94
						CHG	PAY		131970107	07/01/2019	-2.86
						CHG	PAY		11250218	01/01/2017	1,583.50
								Balance			0.00

2019	1	BID			10/01/2019
						SAC	ORG	INIT CHG		05/22/2018	1,755.16
						SAC	PAY	BILL PYMT	11250236	07/01/2018	-1,755.16
						SAC	PAY		11250236	07/01/2018	1,755.16
						SAC	PAY		11250236	07/01/2018	-1,755.16
						SAC	PAY		11250236	07/01/2018	1,755.16
						SAC	PAY		11250236	07/01/2018	-1,755.16
						SAC	PAY		11250236	07/01/2018	1,755.16
						SAC	PAY		11250236	07/01/2018	-1,755.16
								Balance			0.00

2019	1	TAX			10/01/2019
						TAX	ORG	INIT CHG		06/01/2018	483,987.40
						TAX	ADJ	ABT CHNGE		05/31/2019	550.13
						STR	ADJ	ABT CHNGE		05/31/2019	-553.64
						ACO	ADJ	ABT CHNGE		05/31/2019	6.37
						TAX	ADJ	CCA CORRECTION		05/13/2021	-88.00
						ACO	ADJ	CCA CORRECTION		05/13/2021	257.06
						ACO	ADJ	COOP ABATE		08/04/2018	-14.41
						ACO	ADJ	COOP ABATE		06/01/2018	-67,138.13
						ACO	ADJ	COOPABT RV		02/01/2019	2,386.52
						TAX	ADJ	EX DECRSED		08/04/2018	82.10
						TAX	ADJ	ROAV TXCOM		02/01/2019	-17,171.66
						INT	ADJ			06/28/2019	0.51
						INT	ADJ			08/22/2019	-0.51
						CHG	PAY	BILL PYMT	11250238	07/01/2018	-416,849.27
						CHG	PAY	OFFSET REC	11250240	07/01/2018	-67.69
						CHG	PAY		140416212	07/01/2019	-169.06
						INT	PAY		131970107	07/01/2019	-0.51
						INT	PAY		131970107	07/01/2019	0.51
						CHG	PAY		131970107	07/01/2019	-2.86
						CHG	PAY		11250238	07/01/2018	-402,131.82
						CHG	PAY		131970107	07/01/2019	2.86
						CHG	PAY		11250238	07/01/2018	402,131.82
						CHG	PAY		11250238	07/01/2018	-402,131.82
						CHG	PAY		131970107	07/01/2019	-2.86
						CHG	PAY		131970107	07/01/2019	2.62
						CHG	PAY		131970107	07/01/2019	0.24
						CHG	PAY		11250238	07/01/2018	402,131.82
						CHG	PAY		131970107	07/01/2019	-2.86
						CHG	PAY		11250238	07/01/2018	-402,131.82
						CHG	PAY		11250238	07/01/2018	402,131.82
						CHG	PAY		11250240	07/01/2018	67.69
						CHG	PAY		11250238	07/01/2018	14,717.45
								Balance			0.00

2019	1	REG FEE			10/01/2019
						SAF	ORG	INIT CHG		05/21/2018	13.00
						SAF	PAY	BILL PYMT	11250237	07/01/2018	-13.00
						SAF	PAY		11250237	07/01/2018	13.00
						SAF	PAY		11250237	07/01/2018	-13.00
						SAF	PAY		11250237	07/01/2018	-13.00
						SAF	PAY		11250237	07/01/2018	13.00
						SAF	PAY		11250237	07/01/2018	-13.00
						SAF	PAY		11250237	07/01/2018	13.00
								Balance			0.00

2019	1	TXCM			10/01/2019
						SAF	ORG	INIT CHG		05/29/2018	175.00
						SAF	PAY	BILL PYMT	11250239	07/01/2018	-175.00
						SAF	PAY		11250239	07/01/2018	175.00
						SAF	PAY		11250239	07/01/2018	175.00
						SAF	PAY		11250239	07/01/2018	-175.00
						SAF	PAY		11250239	07/01/2018	-175.00
						SAF	PAY		11250239	07/01/2018	175.00
						SAF	PAY		11250239	07/01/2018	-175.00
								Balance			0.00

								Balance for year	2019		0.00

2018	3	BID
						SAC	ORG	INIT CHG		05/25/2017	1,622.24
						SAC	PAY	BILL PYMT	11250233	01/01/2018	-1,622.24
						SAC	PAY		11250233	01/01/2018	1,622.24
						SAC	PAY		11250233	01/01/2018	-1,622.24
								Balance			0.00

2018	3	ELEV
						SAC	ORG	INIT CHG		10/18/2017	300.00
						SAC	PAY	BILL PYMT	11250232	01/01/2018	-300.00
						SAC	PAY		11250232	01/01/2018	300.00
						SAC	PAY		11250232	01/01/2018	-300.00
								Balance			0.00

2018	3	TAX
						TAX	ORG	INIT CHG		06/02/2017	436,373.24
						ACO	ADJ	ABT CHNGE		05/31/2019	44.85
						STR	ADJ	ABT CHNGE		05/31/2019	-470.76
						TAX	ADJ	BAL		07/11/2019	3,367.87
						ACO	ADJ	COOP ABATE		06/23/2018	-3,367.87
						ACO	ADJ	COOP ABATE		06/02/2017	-57,427.15
						ACO	ADJ	COOP ABATE		12/02/2017	-1,428.67
						ACO	ADJ	COOPABT RV		11/17/2017	286.06
						ACO	ADJ	COOPABT RV		11/17/2017	1,495.92
						TAX	ADJ	CREDIT ADJ		12/21/2017	-235.72
						TAX	ADJ	EX DECRSED		11/17/2017	147.88
						TAX	ADJ	R REMISS I		11/17/2017	-2.26
						TAX	ADJ	ROAV RPAD		12/02/2017	-1,588.04
						TAX	ADJ	TAXRATEDEC		11/17/2017	-11,758.91
						CHG	PAY	BILL PYMT	11250234	01/01/2018	-365,862.35
						CHG	PAY		11250234	01/01/2018	-365,436.44
						CHG	PAY		11250234	01/01/2018	365,862.35
								Balance			0.00

2018	1	BID			01/01/2018
						SAC	ORG	INIT CHG		05/25/2017	1,622.24
						SAC	PAY	BILL PYMT	11250224	07/01/2017	-1,622.24
						SAC	PAY		11250224	07/01/2017	-1,622.24
						SAC	PAY		11250224	07/01/2017	1,622.24
								Balance			0.00

2018	1	TAX			01/01/2018
						TAX	ORG	INIT CHG		06/02/2017	436,373.24
						STR	ADJ	ABT CHNGE		05/31/2019	-470.76
						TAX	ADJ	ABT CHNGE		05/31/2019	-2,254.56
						ACO	ADJ	ABT CHNGE		05/31/2019	44.86
						ACO	ADJ	COOP ABATE		06/02/2017	-57,427.15
						ACO	ADJ	COOP ABATE		12/02/2017	-1,472.79
						ACO	ADJ	COOPABT RV		11/17/2017	286.06
						TAX	ADJ	EX DECRSED		11/17/2017	147.88
						TAX	ADJ	ROAV RPAD		12/02/2017	-1,595.86
						CHG	PAY	BILL PYMT	11250225	07/01/2017	-372,187.73
						CHG	PAY	OFFSET FWD	11250225	07/01/2017	1,967.30
						CHG	PAY	OFFSET FWD	11250225	07/01/2017	667.41
						CHG	PAY	OFFSET REC	11250217	01/01/2017	-2,338.35
						CHG	PAY	OFFSET REC	11250222	04/01/2017	-2,338.35
						CHG	PAY	OFFSET REC	11250205	01/01/2016	-946.83
						CHG	PAY	OFFSET REC	11250209	04/01/2016	-1,134.83
						CHG	PAY		11250205	01/01/2016	946.83
						CHG	PAY		11250209	04/01/2016	1,134.83
						CHG	PAY		11250217	01/01/2017	2,338.35
						CHG	PAY		11250222	04/01/2017	2,338.35
						CHG	PAY		11250225	07/01/2017	369,553.02
						CHG	PAY		11250205	01/01/2016	-946.83
						CHG	PAY		11250209	04/01/2016	-1,134.83
						CHG	PAY		11250217	01/01/2017	-2,338.35
						CHG	PAY		11250222	04/01/2017	-2,338.35
						CHG	PAY		11250225	07/01/2017	-366,872.56
								Balance			0.00

2018	1	REG FEE			01/01/2018
						SAF	ORG	INIT CHG		05/15/2017	13.00
						SAF	PAY	OFFSET REC	11250203	01/01/2016	-13.00
						SAF	PAY		11250203	01/01/2016	13.00
						SAF	PAY		11250203	01/01/2016	-13.00
								Balance			0.00

2018	1	TXCM			01/01/2018
						SAF	ORG	INIT CHG		05/20/2017	175.00
						SAF	PAY	OFFSET REC	11250204	01/01/2016	-175.00
						SAF	PAY		11250204	01/01/2016	175.00
						SAF	PAY		11250204	01/01/2016	-175.00
								Balance			0.00

								Balance for year	2018		0.00

2017	4	BID
						SAC	ORG	INIT CHG		06/01/2016	828.71
						SAC	PAY	BILL PYMT	11250220	04/01/2017	-828.71
						SAC	PAY		11250220	04/01/2017	828.71
						SAC	PAY		11250220	04/01/2017	-828.71
								Balance			0.00

2017	4	ELEV
						SAC	ORG	INIT CHG		11/21/2016	300.00
						SAC	PAY	BILL PYMT	11250219	04/01/2017	-300.00
						SAC	PAY		11250219	04/01/2017	-300.00
						SAC	PAY		11250219	04/01/2017	300.00
								Balance			0.00

2017	4	TAX
						TAX	ORG	INIT CHG		06/03/2016	204,019.99
						TAX	ADJ	ABT CHNGE		05/31/2019	409.75
						STR	ADJ	ABT CHNGE		05/31/2019	-416.01
						ACO	ADJ	COOP ABATE		03/18/2017	-2,338.35
						ACO	ADJ	COOP ABATE		06/03/2016	-25,050.12
						ACO	ADJ	COOP ABATE		11/18/2016	-1,256.42
						ACO	ADJ	COOP ABATE		11/18/2016	-28.55
						ACO	ADJ	COOP ABATE		06/23/2018	-1,583.50
						ACO	ADJ	COOP ABATE		05/30/2018	-181.19
						ACO	ADJ	COOPABT RV		05/16/2018	181.19
						TAX	ADJ	TAXRATEINC		11/18/2016	243.46
						CHG	PAY	BILL PYMT	11250221	04/01/2017	-175,590.01
						CHG	PAY	OFFSET FWD	11250221	04/01/2017	1,583.50
						CHG	PAY		11250221	04/01/2017	174,006.51
						CHG	PAY		11250221	04/01/2017	-174,000.25
								Balance			0.00

2017	3	BID
						SAC	ORG	INIT CHG		06/01/2016	828.71
						SAC	PAY	BILL PYMT	11250215	01/01/2017	-828.71
						SAC	PAY		11250215	01/01/2017	-828.71
						SAC	PAY		11250215	01/01/2017	828.71
								Balance			0.00

2017	3	TAX
						TAX	ORG	INIT CHG		06/03/2016	204,019.99
						STR	ADJ	ABT CHNGE		05/31/2019	-416.03
						TAX	ADJ	ABT CHNGE		05/31/2019	409.75
						ACO	ADJ	COOP ABATE		06/03/2016	-25,050.12
						ACO	ADJ	COOP ABATE		11/18/2016	-1,256.42
						ACO	ADJ	COOP ABATE		06/23/2018	-1,583.50
						ACO	ADJ	COOP ABATE		03/18/2017	-2,338.35
						ACO	ADJ	COOP ABATE		11/18/2016	-28.55
						ACO	ADJ	COOP ABATE		05/30/2018	-181.19
						ACO	ADJ	COOPABT RV		05/16/2018	181.19
						TAX	ADJ	TAXRATEINC		11/18/2016	243.46
						CHG	PAY	BILL PYMT	11250216	01/01/2017	-171,583.72
						CHG	PAY	OFFSET FWD	11250216	01/01/2017	1,583.50
						CHG	PAY	OFFSET FWD	11250216	01/01/2017	2,338.35
						CHG	PAY	OFFSET REC	11250170	01/01/2014	-843.55
						CHG	PAY	OFFSET REC	11250176	04/01/2014	-843.55
						CHG	PAY	OFFSET REC	11250188	01/01/2015	-1,126.53
						CHG	PAY	OFFSET REC	11250192	04/01/2015	-1,126.53
						CHG	PAY	OFFSET REC	11250202	01/01/2016	-1,202.24
						CHG	PAY	OFFSET REC	11250208	04/01/2016	-1,202.24
						CHG	PAY		11250202	01/01/2016	1,202.24
						CHG	PAY		11250208	04/01/2016	1,202.24
						CHG	PAY		11250216	01/01/2017	167,661.87
						CHG	PAY		11250170	01/01/2014	-843.55
						CHG	PAY		11250176	04/01/2014	-843.55
						CHG	PAY		11250188	01/01/2015	-1,126.53
						CHG	PAY		11250192	04/01/2015	-1,126.53
						CHG	PAY		11250202	01/01/2016	-1,202.24
						CHG	PAY		11250208	04/01/2016	-1,202.24
						CHG	PAY		11250192	04/01/2015	1,126.53
						CHG	PAY		11250188	01/01/2015	1,126.53
						CHG	PAY		11250176	04/01/2014	843.55
						CHG	PAY		11250216	01/01/2017	-167,655.59
						CHG	PAY		11250170	01/01/2014	843.55
								Balance			0.00

2017	2	BID
						SAC	ORG	INIT CHG		06/01/2016	828.71
						SAC	PAY	BILL PYMT	11250213	10/01/2016	-828.71
						SAC	PAY		11250213	10/01/2016	-828.71
						SAC	PAY		11250213	10/01/2016	828.71
								Balance			0.00

2017	2	TAX
						TAX	ORG	INIT CHG		06/03/2016	204,019.99
						STR	ADJ	ABT CHNGE		05/31/2019	-416.03
						TAX	ADJ	ABT CHNGE		05/31/2019	409.75
						ACO	ADJ	COOP ABATE		06/03/2016	-25,050.12
						ACO	ADJ	COOP ABATE		05/30/2018	-186.40
						ACO	ADJ	COOPABT RV		05/16/2018	186.40
						CHG	PAY	BILL PYMT	11250214	10/01/2016	-178,969.87
						CHG	PAY		11250214	10/01/2016	178,969.87
						CHG	PAY		11250214	10/01/2016	-178,963.59
								Balance			0.00

2017	1	BID
						SAC	ORG	INIT CHG		06/01/2016	828.71
						SAC	PAY	BILL PYMT	11250210	07/01/2016	-828.71
						SAC	PAY		11250210	07/01/2016	828.71
						SAC	PAY		11250210	07/01/2016	-828.71
								Balance			0.00

2017	1	TAX
						TAX	ORG	INIT CHG		06/03/2016	204,019.99
						TAX	ADJ	ABT CHNGE		05/31/2019	409.75
						STR	ADJ	ABT CHNGE		05/31/2019	-416.03
						ACO	ADJ	COOP ABATE		06/03/2016	-25,050.12
						ACO	ADJ	COOP ABATE		05/30/2018	-186.40
						ACO	ADJ	COOPABT RV		05/16/2018	186.40
						CHG	PAY	BILL PYMT	11250212	07/01/2016	-178,969.87
						CHG	PAY		11250212	07/01/2016	-178,963.59
						CHG	PAY		11250212	07/01/2016	178,969.87
								Balance			0.00

2017	1	REG FEE
						SAF	ORG	INIT CHG		05/20/2016	13.00
						SAF	PAY	BILL PYMT	11250211	07/01/2016	-13.00
						SAF	PAY		11250211	07/01/2016	13.00
						SAF	PAY		11250211	07/01/2016	-13.00
								Balance			0.00

								Balance for year	2017		0.00

1999	3	BID
						SAC	ORG	INIT CHG		06/15/1998	1,759.30
						SAC	PAY	BILL PYMT	11250012	01/04/1999	-1,759.30
								Balance			0.00

1999	3	TAX
						TAX	ORG	INIT CHG		06/10/1998	153,366.38
						ACO	ADJ	COOP ABATE		05/30/2018	-130.24
						ACO	ADJ	COOP ABATE		06/07/2006	-0.11
						ACO	ADJ	COOP ABATE		06/10/1998	-24,125.53
						ACO	ADJ	COOPABT RV		05/16/2018	130.24
						ACO	ADJ	COOPABT RV		11/26/1998	1,342.17
						ACO	ADJ	COOPABT RV		11/03/2004	798.03
						TAX	ADJ	EX DECRSED		06/07/2006	0.72
						INT	ADJ	OFFSET REC		06/08/2006	0.76
						INT	ADJ	OFFSET REC		05/20/2018	537.17
						INT	ADJ	OFFSET REC		05/20/2018	235.72
						TAX	ADJ	ROAV SCO		11/03/2004	-5,073.04
						TAX	ADJ	TAXRATEDEC		11/26/1998	-8,531.64
						INT	ADJ			05/20/2018	-250.38
						CHG	PAY	BILL PYMT	11250013	01/04/1999	-122,051.38
						CHG	PAY	OFFSET FWD	11250013	01/04/1999	4,275.01
						INT	PAY	OFFSET REC	11250227	07/01/2017	-537.17
						CHG	PAY	OFFSET REC	11250052	07/01/2003	-0.61
						INT	PAY	OFFSET REC	11250052	07/01/2003	-0.76
						INT	PAY	OFFSET REC	11250235	01/01/2018	-235.72
						CHG	PAY	OFFSET REC	11250227	07/01/2017	-130.24
						CHG	PAY		11250227	07/01/2017	130.24
						INT	PAY		11250227	07/01/2017	250.38
								Balance			0.00

1999	2	ELEV
						SAC	ORG	INIT CHG		07/16/1998	195.00
						SAC	PAY	BILL PYMT	11250011	08/12/1998	-195.00
								Balance			0.00

1999	1	BID			06/07/2006
						SAC	ORG	INIT CHG		06/15/1998	1,759.30
						SAC	PAY	BILL PYMT	11250010	07/08/1998	-1,759.30
								Balance			0.00

1999	1	TAX			06/07/2006
						TAX	ORG	INIT CHG		06/10/1998	153,366.38
						ACO	ADJ	COOP ABATE		05/30/2018	-138.97
						ACO	ADJ	COOP ABATE		06/07/2006	-0.13
						ACO	ADJ	COOP ABATE		06/10/1998	-24,125.53
						ACO	ADJ	COOPABT RV		05/16/2018	138.97
						ACO	ADJ	COOPABT RV		11/03/2004	845.06
						TAX	ADJ	EX DECRSED		06/07/2006	0.76
						INT	ADJ	OFFSET REC		06/08/2006	0.92
						INT	ADJ	OFFSET REC		05/20/2018	1,828.33
						TAX	ADJ	ROAV SCO		11/03/2004	-5,371.88
						INT	ADJ			08/20/2018	-1,493.26
						CHG	PAY	BILL PYMT	11250008	06/25/1998	-129,240.85
						CHG	PAY	OFFSET FWD	11250226	07/01/2017	0.11
						CHG	PAY	OFFSET FWD	11250226	07/01/2017	0.11
						CHG	PAY	OFFSET FWD	11250226	07/01/2017	0.11
						CHG	PAY	OFFSET FWD	11250008	06/25/1998	4,526.82
						CHG	PAY	OFFSET FWD	11250226	07/01/2017	67.69
						CHG	PAY	OFFSET FWD	11250226	07/01/2017	0.12
						CHG	PAY	OFFSET REC	11250226	07/01/2017	-138.97
						INT	PAY	OFFSET REC	11250051	07/01/2003	-0.92
						INT	PAY	OFFSET REC	11250226	07/01/2017	-1,828.33
						CHG	PAY	OFFSET REC	11250051	07/01/2003	-0.63
						CHG	PAY		11250226	07/01/2017	70.83
						INT	PAY		11250226	07/01/2017	1,493.26
								Balance			0.00

								Balance for year	1999		0.00

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1095 MADISON AVENUEBorough: MANHATTANBlock: 1494 Lot: 50

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1095 MADISON AVENUE Borough: MANHATTAN
Block: 1494 Lot: 50