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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2024	12/28/2023	152745668	-58,031.93
11/10/2023	11/10/2023	152229685	-3,093.80
10/18/2023	10/18/2023	152125599	-527.76
09/18/2023	09/18/2023	151377467	-504.81
07/01/2023	06/29/2023	150431371	-58,325.00
05/22/2023	06/03/2023	149920057	-1,539.62
05/22/2023	06/03/2023	149905393	-953.00
		2024 Total:	-122,975.92


01/01/2023	01/04/2023	148475425	-940.00
01/01/2023	12/22/2022	148232374	-61,652.79
11/03/2022	11/03/2022	147509626	-2,488.14
10/18/2022	10/18/2022	147419468	-199.29
09/18/2022	09/18/2022	146711868	-10.98
08/18/2022	08/18/2022	146155952	-398.34
07/18/2022	07/18/2022	146006847	-699.42
07/01/2022	07/01/2022	145819392	-188.00
07/01/2022	06/29/2022	145351361	-63,946.50
06/04/2022	06/04/2022	144964278	-1,157.94
		2023 Total:	-131,681.40


01/01/2022	01/03/2022	143613522	-940.00
01/01/2022	12/23/2021	143047253	-59,092.82
11/10/2021	11/10/2021	142791991	-1,719.78
10/18/2021	10/18/2021	142709418	-435.54
09/18/2021	09/18/2021	141992855	-236.16
07/18/2021	07/18/2021	141723358	-651.36
07/01/2021	07/01/2021	141518263	-13.00
07/01/2021	06/29/2021	141341207	-60,873.64
06/05/2021	06/05/2021	140660132	-1,587.90
		2022 Total:	-125,550.20


01/01/2021	01/04/2021	139008966	-1,102.00
01/01/2021	12/23/2020	138735435	-63,854.64
11/13/2020	11/13/2020	138476624	-1,221.72
09/18/2020	09/18/2020	137670073	-236.16
08/07/2020	08/14/2020	137511399	-13.00
07/31/2020	07/31/2020	137475527	-13.00
07/01/2020	07/25/2020	137441368	-188.00
07/01/2020	07/02/2020	136694383	-188.00
07/01/2020	06/30/2020	137146299	-57,166.08
06/06/2020	06/06/2020	136075063	-985.56
		2021 Total:	-124,968.16


01/01/2020	01/03/2020	134802752	-940.00
01/01/2020	12/31/2019	134715757	-62,613.60
11/18/2019	11/18/2019	133898894	-1,452.68
08/18/2019	08/18/2019	132871116	-610.86
07/01/2019	07/30/2019	132794697	-64,535.45
07/01/2019	07/01/2019	132192704	-288.00
06/01/2019	06/01/2019	131648031	-1,599.49
		2020 Total:	-132,040.08


01/01/2019	12/31/2018	3363772	-470.00
01/01/2019	12/28/2018	3363773	-45,166.65
11/14/2018	11/14/2018	3363771	-5,062.26
10/22/2018	10/22/2018	3363770	-461.49
07/01/2018	07/02/2018	3363769	-175.00
07/01/2018	07/02/2018	3363768	-13.00
07/01/2018	06/27/2018	3363767	-42,251.57
		2019 Total:	-93,599.97

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2024	12/28/2023	152745668	TAX	STD		2024	3	-58,031.93
11/10/2023	11/10/2023	152229685	TAX	SIE		2024	3	-3,093.80
10/18/2023	10/18/2023	152125599	TAX	SIE		2024	3	-527.76
09/18/2023	09/18/2023	151377467	TAX	SIE		2024	3	-504.81
07/01/2023	06/29/2023	150431371	TAX	STD		2024	1	-58,325.00
05/22/2023	06/03/2023	149920057	TAX	STD		2024	1	-1,539.62
05/22/2023	06/03/2023	149905393	RS	SPC		2024	3	-940.00
05/22/2023	06/03/2023	149905393	PRGF	SPC	129167	2024	1	-13.00
01/01/2023	01/04/2023	148475425	RS	SPC		2023	3	-940.00
01/01/2023	12/22/2022	148232374	TAX	STD		2023	3	-61,652.79
11/03/2022	11/03/2022	147509626	TAX	SIE		2023	3	-2,488.14
10/18/2022	10/18/2022	147419468	TAX	SIE		2023	3	-199.29
09/18/2022	09/18/2022	146711868	TAX	SIE		2023	3	-10.98
08/18/2022	08/18/2022	146155952	TAX	SIE		2023	3	-398.34
07/18/2022	07/18/2022	146006847	TAX	SIE		2023	3	-699.42
07/01/2022	07/01/2022	145819392	TXCM	SPC	1007660071	2023	1	-175.00
07/01/2022	07/01/2022	145819392	PRGF	SPC	129167	2023	1	-13.00
07/01/2022	06/29/2022	145351361	TAX	STD		2023	1	-63,946.50
06/04/2022	06/04/2022	144964278	TAX	SIE		2023	1	-1,157.94
01/01/2022	01/03/2022	143613522	RS	SPC		2022	3	-940.00
01/01/2022	12/23/2021	143047253	TAX	STD		2022	3	-59,092.82
11/10/2021	11/10/2021	142791991	TAX	SIE		2022	3	-1,719.78
10/18/2021	10/18/2021	142709418	TAX	SIE		2022	3	-435.54
09/18/2021	09/18/2021	141992855	TAX	SIE		2022	3	-236.16
07/18/2021	07/18/2021	141723358	TAX	SIE		2022	3	-651.36
07/01/2021	07/01/2021	141518263	PRGF	SPC	129167	2022	1	-13.00
07/01/2021	06/29/2021	141341207	TAX	STD		2022	1	-60,873.64
06/05/2021	06/05/2021	140660132	TAX	SIE		2022	1	-1,587.90
01/01/2021	01/04/2021	139008966	RS	SPC		2021	3	-940.00
01/01/2021	01/04/2021	139008966	TXCM	SPC	1007660071	2021	1	-162.00
01/01/2021	12/23/2020	138735435	TAX	STD		2021	3	-63,854.64
11/13/2020	11/13/2020	138476624	TAX	SIE		2021	3	-1,221.72
09/18/2020	09/18/2020	137670073	TAX	SIE		2021	3	-236.16
08/07/2020	08/14/2020	137511399	TXCM	STD	1007660071	2021	1	-13.00
07/31/2020	07/31/2020	137475527	PRGF	SPC	129167	2021	1	-13.00
07/01/2020	07/25/2020	137441368	TAX	STD		2021	3	-188.00
07/01/2020	07/02/2020	136694383	TAX	STD		2021	1	-188.00
07/01/2020	06/30/2020	137146299	TAX	STD		2021	1	-57,166.08
06/06/2020	06/06/2020	136075063	TAX	SIE		2021	1	-985.56
01/01/2020	01/03/2020	134802752	RS	SPC		2020	3	-940.00
01/01/2020	12/31/2019	134715757	TAX	STD		2020	3	-62,613.60
11/18/2019	11/18/2019	133898894	TAX	SIE		2020	3	-1,452.68
08/18/2019	08/18/2019	132871116	TAX	SIE		2020	3	-610.86
07/01/2019	07/30/2019	132794697	TAX	STD		2020	1	-64,535.45
07/01/2019	07/01/2019	132192704	PRGF	SPC	129167	2020	1	-13.00
07/01/2019	07/01/2019	132192704	TXCM	SPC	459000000000	2020	1	-175.00
07/01/2019	07/01/2019	132192704	ELEV	SPC	1P18260	2020	1	-100.00
06/01/2019	06/01/2019	131648031	TAX	SIE		2020	1	-1,599.49
01/01/2019	12/31/2018	3363772	RS	STD	916700	2019	3	-470.00
01/01/2019	12/28/2018	3363773	TAX	STD		2019	3	-45,166.65
11/14/2018	11/14/2018	3363771	TAX	STD		2019	3	-5,062.26
10/22/2018	10/22/2018	3363770	TAX	STD		2019	3	-461.49
07/01/2018	07/02/2018	3363769	TXCM	STD	459000000000	2019	1	-175.00
07/01/2018	07/02/2018	3363768	PRGF	STD	129167	2019	1	-13.00
07/01/2018	06/27/2018	3363767	TAX	STD		2019	1	-42,251.57
Total:								-730,815.73

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