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Payments
Payment Credited DatePayment Activity DatePayment #Amount
07/21/202307/21/2023151041645-13.00
2024 Total:-13.00
02/13/202402/13/2024153510821-1,046.21
05/18/202305/18/2023149737305-1,689.39
01/01/202301/10/2023148514409-259.44
07/18/202207/18/2022146005891-1,287.84
06/04/202206/04/2022144976715-1,287.84
06/03/202001/23/2023148598428-643.92
02/18/202001/23/2023148598425-643.92
06/18/201901/23/2023148598427-7,121.64
2023 Total:-13,980.20
05/04/202205/04/2022144697662-1,693.72
2022 Total:-1,693.72
01/01/202101/11/2021139401412-3,812.78
2021 Total:-3,812.78

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
02/13/202402/13/2024153510821TAXDIE20231-1,046.21
07/21/202307/21/2023151041645PRGFSPC13908220241-13.00
05/18/202305/18/2023149737305TAXDIE20231-1,689.39
01/01/202301/10/2023148514409FIRESPC1072020233-180.00
01/01/202301/10/2023148514409ERPSPC13908220233-79.44
07/18/202207/18/2022146005891TAXDIE20231-1,287.84
06/04/202206/04/2022144976715TAXDIE20231-1,287.84
05/04/202205/04/2022144697662FIRESPC3304717620224-1,693.72
01/01/202101/11/2021139401412FIRESPC20212-1,557.43
01/01/202101/11/2021139401412FIRESPC20211-2,255.35
06/03/202001/23/2023148598428TAXDIE20231-643.92
02/18/202001/23/2023148598425TAXSIE20231-643.92
06/18/201901/23/2023148598427TAXDIE20231-7,121.64
Total:-19,499.70


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