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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
04/01/2024	04/05/2024	154478662	-260,252.09
01/01/2024	01/09/2024	153313908	-260,100.65
11/10/2023	11/10/2023	152229467	-1,903.32
10/01/2023	10/02/2023	151949063	-249,371.28
08/15/2023	08/16/2023	151160949	-188.00
08/15/2023	08/15/2023	151159329	-13.00
07/01/2023	07/08/2023	150897519	-13.00
07/01/2023	07/08/2023	150897518	-175.00
07/01/2023	07/05/2023	150810531	-247,525.06
05/22/2023	06/03/2023	149905167	-2,854.98
04/01/2023	04/03/2023	149444043	-275.00
		2024 Total:	-1,022,671.38


04/01/2023	04/03/2023	149444043	-245,249.74
01/01/2023	01/06/2023	148489337	-244,468.90
11/03/2022	11/03/2022	147509395	-840.84
10/01/2022	10/03/2022	147281254	-244,255.16
07/01/2022	07/01/2022	145743681	-242,486.48
06/04/2022	06/04/2022	144964043	-1,681.68
		2023 Total:	-978,982.80


04/01/2022	04/01/2022	144500442	-231,916.60
01/01/2022	03/26/2022	144092190	-135.74
01/01/2022	01/11/2022	143701324	-231,760.95
11/10/2021	11/10/2021	142791788	-1,659.75
10/01/2021	03/26/2022	144092189	-135.74
10/01/2021	09/28/2021	142079251	-234,579.90
07/01/2021	03/26/2022	144092186	-135.74
07/01/2021	07/01/2021	141437832	-232,511.17
06/05/2021	06/05/2021	140659886	-2,456.73
04/01/2021	03/26/2022	144092185	-526.52
04/01/2020	03/26/2022	144092182	-510.36
		2022 Total:	-936,329.20


04/01/2021	03/30/2021	140134722	-222,905.64
01/01/2021	01/07/2021	139374226	-222,398.25
11/13/2020	11/13/2020	138476380	-818.91
10/01/2020	10/01/2020	138211971	-230,750.70
07/01/2020	07/07/2020	136751121	-229,500.88
06/06/2020	06/06/2020	136074810	-1,637.82
		2021 Total:	-908,012.20


04/01/2020	03/30/2020	135374708	-214,581.28
01/01/2020	01/03/2020	134775591	-191,550.40
11/18/2019	11/18/2019	133898676	-1,637.82
10/01/2019	11/10/2019	133812527	-5,230.11
10/01/2019	09/26/2019	133164196	-222,382.89
07/01/2019	11/10/2019	133812525	-5,230.11
07/01/2019	08/24/2019	132885341	-32.10
07/01/2019	06/25/2019	131814462	-222,761.06
06/01/2019	08/24/2019	132924062	-93.97
04/01/2019	02/09/2020	135047628	-660.39
04/01/2019	11/10/2019	133812523	-3,472.34
01/01/2019	02/09/2020	135047627	-660.39
01/01/2019	11/10/2019	133812519	-3,472.34
10/17/2018	11/10/2019	133812515	-64.47
10/17/2018	11/10/2019	133812510	-64.47
10/17/2018	08/24/2019	132885340	-.18
10/17/2018	08/24/2019	132885339	-.18
10/17/2018	08/24/2019	132885338	-.19
10/17/2018	08/24/2019	132885337	-.19
10/17/2018	06/01/2019	131485207	-3.19
10/17/2018	06/01/2019	131485206	-3.15
10/17/2018	06/01/2019	131485205	-3.15
10/17/2018	06/01/2019	131485204	-3.15
10/01/2018	02/09/2020	135047626	-660.39
10/01/2018	11/10/2019	133812508	-3,408.07
10/01/2018	11/10/2019	133812506	-142.98
07/01/2018	02/09/2020	135047625	-660.39
07/01/2018	11/10/2019	133812501	-3,265.09
		2020 Total:	-880,044.44


04/01/2019	03/27/2019	130818104	-207,229.10
01/01/2019	01/07/2019	2640183	-40.00
01/01/2019	01/07/2019	2640182	-204,061.02
01/01/2019	01/07/2019	2640181	-2,402.69
11/14/2018	11/14/2018	2640180	-765.39
10/01/2018	09/25/2018	2640157	-208,508.45
10/01/2018	09/25/2018	2640143	-2,402.69
07/01/2018	06/27/2018	2640142	-175.00
07/01/2018	06/27/2018	2640141	-204,211.70
07/01/2018	06/27/2018	2640140	-13.00
07/01/2018	06/27/2018	2640139	-2,402.69
07/01/2018	06/27/2018	2640138	-45.00
07/01/2018	06/27/2018	2640137	-45.00
07/01/2018	06/27/2018	2640136	-45.00
07/01/2018	06/27/2018	2640135	-70.00
07/01/2018	06/27/2018	2640134	-70.00
		2019 Total:	-832,486.73


07/01/2019	06/25/2019	131814462	-102.85
06/01/2019	06/01/2019	131647747	-2,362.76
10/17/2018	10/18/2018	2640177	-59.00
10/17/2018	10/18/2018	2640176	-59.00
10/17/2018	10/18/2018	2640175	-60.64
10/17/2018	10/18/2018	2640174	-60.64
10/01/2018	09/25/2018	2640155	-129.12
10/01/2018	09/25/2018	2640154	-129.12
10/01/2018	09/25/2018	2640153	-132.67
10/01/2018	09/25/2018	2640152	-132.67
		2018 Total:	-3,228.47


10/17/2018	10/18/2018	2640173	-59.80
10/17/2018	10/18/2018	2640172	-59.84
10/17/2018	10/18/2018	2640171	-59.75
10/17/2018	10/18/2018	2640170	-59.75
10/01/2018	09/25/2018	2640151	-136.49
10/01/2018	09/25/2018	2640150	-136.49
10/01/2018	09/25/2018	2640149	-136.31
10/01/2018	09/25/2018	2640148	-54.41
		2017 Total:	-702.84

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
04/01/2024	04/05/2024	154478662	BID	STD	89000	2024	4	-2,451.10
04/01/2024	04/05/2024	154478662	TAX	STD		2024	4	-257,800.99
01/01/2024	01/09/2024	153313908	FIRE	STD	6853	2024	4	-165.90
01/01/2024	01/09/2024	153313908	RS	STD		2024	3	-60.00
01/01/2024	01/09/2024	153313908	BID	STD	89000	2024	3	-2,451.10
01/01/2024	01/09/2024	153313908	TAX	STD		2024	3	-257,423.65
11/10/2023	11/10/2023	152229467	TAX	SIE		2024	3	-377.34
11/10/2023	11/10/2023	152229467	TAX	SIE		2024	2	-762.99
11/10/2023	11/10/2023	152229467	TAX	SIE		2024	1	-762.99
10/01/2023	10/02/2023	151949063	TAX	STD		2024	2	-247,324.06
10/01/2023	10/02/2023	151949063	BID	STD	89000	2024	2	-2,047.22
08/15/2023	08/16/2023	151160949	TAX	STD		2024	2	-13.00
08/15/2023	08/16/2023	151160949	TXCM	STD	1006070038	2024	1	-175.00
08/15/2023	08/15/2023	151159329	PRGF	STD	137652	2024	1	-13.00
07/01/2023	07/08/2023	150897519	TAX	STD		2024	2	-13.00
07/01/2023	07/08/2023	150897518	TAX	STD		2024	2	-175.00
07/01/2023	07/05/2023	150810531	TAX	STD		2024	1	-247,525.06
05/22/2023	06/03/2023	149905167	BID	SPC	89000	2024	2	-403.88
05/22/2023	06/03/2023	149905167	BID	SPC	89000	2024	1	-2,451.10
04/01/2023	04/03/2023	149444043	SIGN	STD	40002	2024	1	-70.00
04/01/2023	04/03/2023	149444043	SIGN	STD	40003	2024	1	-45.00
04/01/2023	04/03/2023	149444043	SIGN	STD	40005	2024	1	-45.00
04/01/2023	04/03/2023	149444043	SIGN	STD	40004	2024	1	-45.00
04/01/2023	04/03/2023	149444043	SIGN	STD	40001	2024	1	-70.00
04/01/2023	04/03/2023	149444043	BID	STD	89000	2023	4	-2,424.08
04/01/2023	04/03/2023	149444043	TAX	STD		2023	4	-242,825.66
01/01/2023	01/06/2023	148489337	BID	STD	89000	2023	3	-2,424.08
01/01/2023	01/06/2023	148489337	TAX	STD		2023	3	-241,984.82
01/01/2023	01/06/2023	148489337	RS	STD		2023	3	-60.00
11/03/2022	11/03/2022	147509395	TAX	SIE		2023	3	-840.84
10/01/2022	10/03/2022	147281254	SIGN	STD	40005	2023	2	-45.00
10/01/2022	10/03/2022	147281254	SIGN	STD	40001	2023	2	-70.00
10/01/2022	10/03/2022	147281254	TAX	STD		2023	2	-241,556.08
10/01/2022	10/03/2022	147281254	SIGN	STD	40002	2023	2	-70.00
10/01/2022	10/03/2022	147281254	SIGN	STD	40004	2023	2	-45.00
10/01/2022	10/03/2022	147281254	SIGN	STD	40003	2023	2	-45.00
10/01/2022	10/03/2022	147281254	BID	STD	89000	2023	2	-2,424.08
07/01/2022	07/01/2022	145743681	TXCM	STD	1006070038	2023	1	-175.00
07/01/2022	07/01/2022	145743681	TAX	STD		2023	1	-239,874.40
07/01/2022	07/01/2022	145743681	BID	STD	89000	2023	1	-2,424.08
07/01/2022	07/01/2022	145743681	PRGF	STD	137652	2023	1	-13.00
06/04/2022	06/04/2022	144964043	TAX	SIE		2023	1	-1,681.68
04/01/2022	04/01/2022	144500442	BID	STD	89000	2022	4	-2,383.42
04/01/2022	04/01/2022	144500442	TAX	STD		2022	4	-229,533.18
01/01/2022	03/26/2022	144092190	TAX	STD		2022	4	-135.74
01/01/2022	01/11/2022	143701324	BID	STD	89000	2022	3	-2,383.42
01/01/2022	01/11/2022	143701324	TAX	STD		2022	3	-229,317.53
01/01/2022	01/11/2022	143701324	RS	STD		2022	3	-60.00
11/10/2021	11/10/2021	142791788	TAX	SIE		2022	3	-1,659.75
10/01/2021	03/26/2022	144092189	TAX	STD		2022	4	-135.74
10/01/2021	09/28/2021	142079251	BID	STD	89000	2022	2	-2,383.42
10/01/2021	09/28/2021	142079251	TAX	STD		2022	2	-232,196.48
07/01/2021	03/26/2022	144092186	TAX	STD		2022	4	-135.74
07/01/2021	07/01/2021	141437832	ELEV	STD	MULTI DEV	2022	2	-200.00
07/01/2021	07/01/2021	141437832	PRGF	STD	137652	2022	1	-13.00
07/01/2021	07/01/2021	141437832	TXCM	STD	1006070038	2022	1	-175.00
07/01/2021	07/01/2021	141437832	BID	STD	89000	2022	1	-2,383.42
07/01/2021	07/01/2021	141437832	TAX	STD		2022	1	-229,739.75
06/05/2021	06/05/2021	140659886	TAX	SIE		2022	1	-2,456.73
04/01/2021	03/26/2022	144092185	TAX	STD		2022	4	-526.52
04/01/2021	03/30/2021	140134722	TAX	STD		2021	4	-220,363.35
04/01/2021	03/30/2021	140134722	SIGN	STD	40003	2021	4	-45.00
04/01/2021	03/30/2021	140134722	SIGN	STD	40005	2021	4	-45.00
04/01/2021	03/30/2021	140134722	SIGN	STD	40004	2021	4	-45.00
04/01/2021	03/30/2021	140134722	SIGN	STD	40002	2021	4	-70.00
04/01/2021	03/30/2021	140134722	SIGN	STD	40001	2021	4	-70.00
04/01/2021	03/30/2021	140134722	BID	STD	89000	2021	4	-2,267.29
01/01/2021	01/07/2021	139374226	TAX	STD		2021	3	-220,070.96
01/01/2021	01/07/2021	139374226	BID	STD	89000	2021	3	-2,267.29
01/01/2021	01/07/2021	139374226	RS	STD		2021	3	-60.00
11/13/2020	11/13/2020	138476380	TAX	SIE		2021	3	-818.91
10/01/2020	10/01/2020	138211971	TAX	STD		2021	2	-228,483.41
10/01/2020	10/01/2020	138211971	BID	STD	89000	2021	2	-2,267.29
07/01/2020	07/07/2020	136751121	TXCM	STD	1006070038	2021	1	-175.00
07/01/2020	07/07/2020	136751121	TAX	STD		2021	1	-226,845.59
07/01/2020	07/07/2020	136751121	PRGF	STD	137652	2021	1	-13.00
07/01/2020	07/07/2020	136751121	BID	STD	89000	2021	1	-2,267.29
07/01/2020	07/07/2020	136751121	ELEV	STD	MULTI DEV	2021	1	-200.00
06/06/2020	06/06/2020	136074810	TAX	SIE		2021	1	-1,637.82
04/01/2020	03/26/2022	144092182	TAX	STD		2022	4	-510.36
04/01/2020	03/30/2020	135374708	SIGN	STD	40005	2020	4	-45.00
04/01/2020	03/30/2020	135374708	SIGN	STD	40002	2020	4	-70.00
04/01/2020	03/30/2020	135374708	SIGN	STD	40001	2020	4	-70.00
04/01/2020	03/30/2020	135374708	TAX	STD		2020	4	-211,965.28
04/01/2020	03/30/2020	135374708	SIGN	STD	40003	2020	4	-45.00
04/01/2020	03/30/2020	135374708	SIGN	STD	40004	2020	4	-45.00
04/01/2020	03/30/2020	135374708	BID	STD	89000	2020	4	-2,341.00
01/01/2020	01/03/2020	134775591	RS	STD		2020	3	-80.00
01/01/2020	01/03/2020	134775591	BID	STD	89000	2020	3	-2,341.00
01/01/2020	01/03/2020	134775591	TAX	STD		2020	3	-189,129.40
11/18/2019	11/18/2019	133898676	TAX	SIE		2020	3	-1,637.82
10/01/2019	11/10/2019	133812527	TAX	STD		2020	3	-5,230.11
10/01/2019	09/26/2019	133164196	ELEV	STD	MULTI DEV	2020	3	-200.00
10/01/2019	09/26/2019	133164196	BID	STD	89000	2020	2	-2,341.00
10/01/2019	09/26/2019	133164196	TAX	STD		2020	2	-219,841.89
07/01/2019	11/10/2019	133812525	TAX	STD		2020	3	-5,230.11
07/01/2019	08/24/2019	132885341	TAX	STD		2020	2	-32.10
07/01/2019	06/25/2019	131814462	SIGN	STD	40002	2020	1	-70.00
07/01/2019	06/25/2019	131814462	SIGN	STD	40004	2020	1	-45.00
07/01/2019	06/25/2019	131814462	SIGN	STD	40001	2020	1	-70.00
07/01/2019	06/25/2019	131814462	SIGN	STD	40003	2020	1	-45.00
07/01/2019	06/25/2019	131814462	PRGF	STD	137652	2020	1	-13.00
07/01/2019	06/25/2019	131814462	SIGN	STD	40005	2020	1	-46.00
07/01/2019	06/25/2019	131814462	TXCM	STD	18000000000	2020	1	-175.00
07/01/2019	06/25/2019	131814462	TAX	STD		2020	1	-219,956.06
07/01/2019	06/25/2019	131814462	BID	STD	89000	2020	1	-2,341.00
07/01/2019	06/25/2019	131814462	TAX	STD		2018	4	-102.85
06/01/2019	08/24/2019	132924062	TAX	STD		2020	2	-93.97
06/01/2019	06/01/2019	131647747	TAX	SIE		2018	4	-513.56
06/01/2019	06/01/2019	131647747	TAX	SIE		2018	3	-616.40
06/01/2019	06/01/2019	131647747	TAX	SIE		2018	2	-616.40
06/01/2019	06/01/2019	131647747	TAX	SIE		2018	1	-616.40
04/01/2019	02/09/2020	135047628	TAX	STD		2020	4	-660.39
04/01/2019	11/10/2019	133812523	TAX	STD		2020	3	-3,472.34
04/01/2019	03/27/2019	130818104	TAX	STD		2019	4	-204,826.41
04/01/2019	03/27/2019	130818104	BID	STD	89000	2019	4	-2,402.69
01/01/2019	02/09/2020	135047627	TAX	STD		2020	4	-660.39
01/01/2019	11/10/2019	133812519	TAX	STD		2020	3	-3,472.34
01/01/2019	01/07/2019	2640183	RS	STD	765200	2019	3	-40.00
01/01/2019	01/07/2019	2640182	TAX	STD		2019	3	-204,061.02
01/01/2019	01/07/2019	2640181	BID	STD	89000	2019	3	-2,402.69
11/14/2018	11/14/2018	2640180	TAX	STD		2019	3	-765.39
10/17/2018	11/10/2019	133812515	TAX	STD		2020	3	-64.47
10/17/2018	11/10/2019	133812510	TAX	STD		2020	3	-64.47
10/17/2018	08/24/2019	132885340	TAX	STD		2020	2	-.18
10/17/2018	08/24/2019	132885339	TAX	STD		2020	2	-.18
10/17/2018	08/24/2019	132885338	TAX	STD		2020	2	-.19
10/17/2018	08/24/2019	132885337	TAX	STD		2020	2	-.19
10/17/2018	06/01/2019	131485207	TAX	STD		2020	1	-3.19
10/17/2018	06/01/2019	131485206	TAX	STD		2020	1	-3.15
10/17/2018	06/01/2019	131485205	TAX	STD		2020	1	-3.15
10/17/2018	06/01/2019	131485204	TAX	STD		2020	1	-3.15
10/17/2018	10/18/2018	2640177	TAX	STD		2018	4	-59.00
10/17/2018	10/18/2018	2640176	TAX	STD		2018	3	-59.00
10/17/2018	10/18/2018	2640175	TAX	STD		2018	2	-60.64
10/17/2018	10/18/2018	2640174	TAX	STD		2018	1	-60.64
10/17/2018	10/18/2018	2640173	TAX	STD		2017	4	-59.80
10/17/2018	10/18/2018	2640172	TAX	STD		2017	3	-59.84
10/17/2018	10/18/2018	2640171	TAX	STD		2017	2	-59.75
10/17/2018	10/18/2018	2640170	TAX	STD		2017	1	-59.75
10/01/2018	02/09/2020	135047626	TAX	STD		2020	4	-660.39
10/01/2018	11/10/2019	133812508	TAX	STD		2020	3	-3,408.07
10/01/2018	11/10/2019	133812506	TAX	STD		2020	3	-142.98
10/01/2018	09/25/2018	2640157	TAX	STD		2019	2	-208,508.45
10/01/2018	09/25/2018	2640155	TAX	STD		2018	4	-129.12
10/01/2018	09/25/2018	2640154	TAX	STD		2018	3	-129.12
10/01/2018	09/25/2018	2640153	TAX	STD		2018	2	-132.67
10/01/2018	09/25/2018	2640152	TAX	STD		2018	1	-132.67
10/01/2018	09/25/2018	2640151	TAX	STD		2017	4	-136.49
10/01/2018	09/25/2018	2640150	TAX	STD		2017	3	-136.49
10/01/2018	09/25/2018	2640149	TAX	STD		2017	2	-136.31
10/01/2018	09/25/2018	2640148	TAX	STD		2017	1	-54.41
10/01/2018	09/25/2018	2640143	BID	STD	89000	2019	2	-2,402.69
07/01/2018	02/09/2020	135047625	TAX	STD		2020	4	-660.39
07/01/2018	11/10/2019	133812501	TAX	STD		2020	3	-3,265.09
07/01/2018	10/28/2019	2640138	SIGN	STD	40004	2019	1	-7.36
07/01/2018	10/28/2019	2640138	SIGN	STD	40003	2019	1	-7.36
07/01/2018	10/28/2019	2640138	SIGN	STD	40001	2019	1	-11.47
07/01/2018	10/28/2019	2640138	SIGN	STD	40002	2019	1	-11.45
07/01/2018	10/28/2019	2640137	SIGN	STD	40005	2019	1	-7.37
07/01/2018	10/28/2019	2640137	SIGN	STD	40002	2019	1	-11.45
07/01/2018	10/28/2019	2640137	SIGN	STD	40003	2019	1	-7.37
07/01/2018	10/28/2019	2640137	SIGN	STD	40001	2019	1	-11.44
07/01/2018	10/28/2019	2640136	SIGN	STD	40001	2019	1	-11.45
07/01/2018	10/28/2019	2640136	SIGN	STD	40004	2019	1	-7.36
07/01/2018	10/28/2019	2640136	SIGN	STD	40002	2019	1	-11.47
07/01/2018	10/28/2019	2640136	SIGN	STD	40005	2019	1	-7.36
07/01/2018	10/28/2019	2640135	SIGN	STD	40001	2019	1	-17.81
07/01/2018	10/28/2019	2640135	SIGN	STD	40005	2019	1	-11.46
07/01/2018	10/28/2019	2640135	SIGN	STD	40003	2019	1	-11.46
07/01/2018	10/28/2019	2640135	SIGN	STD	40004	2019	1	-11.46
07/01/2018	10/28/2019	2640134	SIGN	STD	40004	2019	1	-11.45
07/01/2018	10/28/2019	2640134	SIGN	STD	40003	2019	1	-11.45
07/01/2018	10/28/2019	2640134	SIGN	STD	40002	2019	1	-17.82
07/01/2018	10/28/2019	2640134	SIGN	STD	40005	2019	1	-11.45
07/01/2018	06/27/2018	2640142	TXCM	STD	18000000000	2019	1	-175.00
07/01/2018	06/27/2018	2640141	TAX	STD		2019	1	-204,211.70
07/01/2018	06/27/2018	2640140	PRGF	STD	137652	2019	1	-13.00
07/01/2018	06/27/2018	2640139	BID	STD	89000	2019	1	-2,402.69
07/01/2018	06/27/2018	2640138	SIGN	STD	40005	2019	1	-7.36
07/01/2018	06/27/2018	2640137	SIGN	STD	40004	2019	1	-7.37
07/01/2018	06/27/2018	2640136	SIGN	STD	40003	2019	1	-7.36
07/01/2018	06/27/2018	2640135	SIGN	STD	40002	2019	1	-17.81
07/01/2018	06/27/2018	2640134	SIGN	STD	40001	2019	1	-17.83
Total:								-5,562,458.06

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