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Payments
Payment Credited DatePayment Activity DatePayment #Amount
04/01/202303/27/2023149330938-1,920.81
2023 Total:-1,920.81
04/01/202303/27/2023149330938-4,378.20
2022 Total:-4,378.20
04/01/202103/22/2021139670035-384.18
2021 Total:-384.18
04/01/202003/09/2020135133575-175.00
2019 Total:-175.00
04/01/202003/09/2020135133575-175.00
2018 Total:-175.00
04/01/202003/09/2020135133575-175.00
2017 Total:-175.00

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
04/01/202303/27/2023149330938TXCMSTD100181110120233-175.00
04/01/202303/27/2023149330938FIRESTD917320233-1,745.81
04/01/202303/27/2023149330938FIRESTD9805525420224-3,969.07
04/01/202303/27/2023149330938ELEVSTDMULTI DEV20221-234.13
04/01/202303/27/2023149330938TXCMSTD100181750320221-175.00
04/01/202103/22/2021139670035ELEVSTDMULTI DEV20212-209.18
04/01/202103/22/2021139670035TXCMSTD100181750320211-175.00
04/01/202003/09/2020135133575TXCMSTD1811070045520193-175.00
04/01/202003/09/2020135133575TXCMSTD1811070045520184-175.00
04/01/202003/09/2020135133575TXCMSTD1811070045520173-175.00
Total:-7,208.19


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