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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
07/01/2023	09/09/2023	151302343	-41.30
06/18/2019	06/03/2023	149904230	-2,929.91
		2024 Total:	-2,971.21


05/22/2023	05/22/2023	149759681	-196.85
02/01/2023	02/08/2023	148679389	-3,213.88
11/28/2022	11/28/2022	147601870	-1,322.77
07/01/2022	07/19/2022	146025756	-75.05
06/18/2019	06/03/2023	149904230	-39.90
		2023 Total:	-4,848.45


01/01/2022	01/10/2022	143693046	-2,660.00
07/01/2021	07/06/2021	141592666	-13.00
		2022 Total:	-2,673.00


01/01/2021	12/15/2020	138660966	-2,660.00
07/01/2020	07/02/2020	136691776	-281.05
		2021 Total:	-2,941.05


07/01/2020	07/02/2020	136691776	-4.29
02/18/2020	02/18/2020	135060353	-1,421.59
01/07/2020	01/14/2020	134893875	-1,337.72
10/02/2019	11/10/2019	133811046	-16.40
10/02/2019	10/09/2019	133714247	-1,830.00
07/08/2019	07/15/2019	132666612	-13.00
06/18/2019	06/18/2019	131730977	-7,412.64
		2020 Total:	-12,035.64


01/01/2019	12/13/2018	1035319	-1,230.00
01/01/2019	12/13/2018	1035318	-13.00
10/01/2018	09/24/2018	1035317	-13.00
10/01/2018	09/24/2018	1035316	-786.43
10/01/2018	09/24/2018	1035315	-187.00
		2019 Total:	-2,229.43

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
07/01/2023	09/09/2023	151302343	348A	STD	141043	2024	4	-41.30
05/22/2023	05/22/2023	149759681	REF AVAIL	REF		2023		-196.85
02/01/2023	02/08/2023	148679389	RS	STD		2023	3	-2,449.04
02/01/2023	02/08/2023	148679389	ERP	STD	141043	2023	3	-160.68
02/01/2023	02/08/2023	148679389	FIRE	STD	7100	2023	3	-604.16
11/28/2022	11/28/2022	147601870	REF AVAIL	REF		2023		-1,322.77
07/01/2022	07/19/2022	146025756	PRGF	STD	141043	2023	1	-13.00
07/01/2022	07/19/2022	146025756	INSP	STD		2023	1	-62.05
01/01/2022	01/10/2022	143693046	ELEV	STD	MULTI DEV	2022	3	-200.00
01/01/2022	01/10/2022	143693046	RS	STD		2022	3	-2,460.00
07/01/2021	07/06/2021	141592666	PRGF	STD	141043	2022	1	-13.00
01/01/2021	12/15/2020	138660966	348A	STD	141043	2021	3	-200.00
01/01/2021	12/15/2020	138660966	RS	STD		2021	3	-2,460.00
07/01/2020	07/02/2020	136691776	PRGF	STD	141043	2021	1	-13.00
07/01/2020	07/02/2020	136691776	EXTR	STD		2021	1	-68.05
07/01/2020	07/02/2020	136691776	ELEV	STD	MULTI DEV	2021	1	-200.00
07/01/2020	07/02/2020	136691776	RS	STD		2020	3	-4.29
02/18/2020	02/18/2020	135060353	REF AVAIL	REF		2020		-1,421.59
01/07/2020	01/14/2020	134893875	INSP	STD		2020	3	-108.01
01/07/2020	01/14/2020	134893875	RS	STD		2020	3	-1,229.71
10/02/2019	11/10/2019	133811046	INSP	STD		2020	3	-16.40
10/02/2019	10/09/2019	133714247	ELEV	STD	MULTI DEV	2020	3	-200.00
10/02/2019	10/09/2019	133714247	348A	STD	141043	2020	3	-400.00
10/02/2019	10/09/2019	133714247	RS	STD		2020	3	-1,230.00
07/08/2019	07/15/2019	132666612	PRGF	STD	141043	2020	1	-13.00
06/18/2019	06/03/2023	149904230	RS	SPC		2024	3	-2,480.00
06/18/2019	06/03/2023	149904230	ERP	SPC	141043	2024	3	-436.91
06/18/2019	06/03/2023	149904230	PRGF	SPC	141043	2024	1	-13.00
06/18/2019	06/03/2023	149904230	RS	SPC		2023	3	-39.90
06/18/2019	06/18/2019	131730977	REF AVAIL	REF		2020		-7,412.64
01/01/2019	12/13/2018	1035319	RS	STD	795100	2019	3	-1,230.00
01/01/2019	12/13/2018	1035318	ELEV	STD		2019	2	-13.00
10/01/2018	09/24/2018	1035317	PRGF	STD	141043	2019	1	-13.00
10/01/2018	09/24/2018	1035316	ERP	STD	141043	2019	2	-786.43
10/01/2018	09/24/2018	1035315	ELEV	STD		2019	2	-187.00
Total:								-27,698.78

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