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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
04/01/2024	04/12/2024	154585645	-1,153,463.42
01/01/2024	01/12/2024	153374937	-1,154,583.42
10/01/2023	12/09/2023	152439886	-267.81
10/01/2023	10/12/2023	152095551	-1,109,569.90
07/01/2023	12/09/2023	152439885	-141.75
07/01/2023	08/12/2023	151129210	-7.07
07/01/2023	07/12/2023	150973212	-1,109,890.99
		2024 Total:	-4,527,924.36


04/01/2023	04/12/2023	149580183	-1,081,372.30
01/01/2023	01/12/2023	148558460	-1,081,417.30
10/01/2022	10/06/2022	147359052	-1,072,446.64
07/01/2022	07/16/2022	146003889	-3,291.36
07/01/2022	07/13/2022	145975943	-1,075,926.00
		2023 Total:	-4,314,453.60


01/01/2023	01/12/2023	148558460	-2,432.52
04/01/2022	04/11/2022	144631834	-1,031,301.28
01/01/2022	03/26/2022	144092385	-272.54
01/01/2022	01/18/2022	143760948	-1,023,687.18
01/01/2022	01/18/2022	143760947	-340.09
10/01/2021	03/26/2022	144092384	-272.54
10/01/2021	11/09/2021	142781743	-2,944.68
10/01/2021	10/13/2021	142692519	-1,034,519.24
10/01/2021	10/13/2021	142692518	-340.09
07/01/2021	03/26/2022	144092383	-272.54
07/01/2021	11/09/2021	142781742	-300.54
07/01/2021	07/31/2021	141767422	-1,877.17
07/01/2021	07/14/2021	141719689	-1,036,396.41
07/01/2021	07/14/2021	141719688	-528.09
04/01/2021	11/09/2021	142781741	-139.64
01/01/2021	11/09/2021	142781740	-.17
07/01/2020	11/09/2021	142781739	-3,906.60
		2022 Total:	-4,139,531.32


01/01/2023	01/12/2023	148558460	-3,290.76
04/01/2021	04/08/2021	140412273	-1,036,163.01
01/01/2021	01/14/2021	139450419	-1,019,838.07
01/01/2021	01/14/2021	139450418	-1,139.95
10/01/2020	11/08/2020	138444561	-1,275.93
10/01/2020	10/13/2020	138391925	-1,065,825.06
10/01/2020	10/13/2020	138391924	-339.95
07/01/2020	11/09/2021	142781739	-727.36
07/01/2020	10/02/2021	142510181	-139.64
07/01/2020	11/08/2020	138444560	-1,275.93
07/01/2020	07/25/2020	137442579	-2,743.10
07/01/2020	07/14/2020	137399181	-1,068,220.83
07/01/2020	07/14/2020	137399180	-527.95
04/01/2020	07/25/2020	137442578	-2,546.11
01/01/2020	07/25/2020	137442577	-1,880.16
07/01/2019	11/09/2021	142781738	-86.20
07/01/2019	11/08/2020	138444559	-7,389.56
07/01/2018	11/08/2020	138444558	-6,996.76
		2021 Total:	-4,220,406.33


01/01/2023	01/12/2023	148558460	-2,434.88
01/01/2021	01/14/2021	139450419	-5,735.55
04/01/2020	04/10/2020	135817069	-1,037,546.14
01/01/2020	02/05/2020	134963239	-1,429.08
01/01/2020	01/14/2020	134905090	-1,034,916.70
01/01/2020	12/16/2019	134103287	-682.00
10/01/2019	11/04/2019	133797169	-610.38
10/01/2019	11/04/2019	133796815	-1,141.00
10/01/2019	10/31/2019	133787475	-1,059,374.67
07/01/2019	11/09/2021	142781738	-16.12
07/01/2019	11/04/2019	133797168	-610.38
07/01/2019	08/24/2019	132889887	-175.53
07/01/2019	07/11/2019	132670639	-1,005,205.31
07/01/2019	07/11/2019	132670638	-529.00
10/05/2018	08/24/2019	132889886	-3.33
10/05/2018	08/24/2019	132889885	-3.33
10/05/2018	08/24/2019	132889884	-3.35
10/05/2018	08/24/2019	132889883	-3.35
10/05/2018	06/01/2019	131494513	-.58
10/05/2018	06/01/2019	131494502	-2.40
10/05/2018	06/01/2019	131494491	-4.47
10/05/2018	06/01/2019	131494480	-6.44
		2020 Total:	-4,150,433.99


01/01/2023	01/12/2023	148558460	-2,498.31
04/01/2019	04/12/2019	131414152	-977,674.42
01/01/2019	01/06/2019	10153674	-976,326.81
01/01/2019	01/06/2019	10153673	-339.83
10/01/2018	10/05/2018	10153648	-993,401.30
10/01/2018	10/05/2018	10153646	-339.83
10/01/2018	10/05/2018	10153645	-800.00
07/01/2018	07/10/2018	10153644	-175.00
07/01/2018	07/10/2018	10153643	-981,206.02
07/01/2018	07/10/2018	10153642	-13.00
07/01/2018	07/10/2018	10153641	-339.83
		2019 Total:	-3,933,114.35


01/01/2023	01/12/2023	148558460	-1,246.59
04/01/2021	10/22/2022	147434100	-813.56
01/01/2021	10/22/2022	147434099	-138.93
01/01/2021	01/14/2021	139450418	-2.56
01/01/2020	07/25/2020	137442577	-665.95
10/01/2019	07/25/2020	137442576	-2,546.11
07/01/2019	07/25/2020	137442575	-3,994.77
07/01/2019	07/11/2019	132670639	-2,998.47
04/01/2019	07/25/2020	137442574	-188.83
01/01/2019	07/25/2020	137442573	-1,196.61
10/05/2018	10/05/2018	10153660	-117.99
10/05/2018	10/05/2018	10153659	-117.99
10/05/2018	10/05/2018	10153658	-121.25
10/05/2018	10/05/2018	10153657	-121.25
10/01/2018	07/25/2020	137442572	-1,196.61
10/01/2018	07/25/2020	137442571	-716.32
07/01/2018	07/25/2020	137442570	-480.29
		2018 Total:	-16,664.08

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
04/01/2024	04/12/2024	154585645	TAX	STD		2024	4	-1,153,120.28
04/01/2024	04/12/2024	154585645	BID	STD	32000	2024	4	-343.14
01/01/2024	01/12/2024	153374937	SIGN	STD	41001	2024	3	-45.00
01/01/2024	01/12/2024	153374937	BID	STD	32000	2024	3	-343.14
01/01/2024	01/12/2024	153374937	TAX	STD		2024	3	-1,153,086.34
01/01/2024	01/12/2024	153374937	TAX	STD		2024	2	-759.25
01/01/2024	01/12/2024	153374937	TAX	STD		2024	1	-349.69
10/01/2023	12/09/2023	152439886	TAX	STD		2024	1	-267.81
10/01/2023	10/12/2023	152095551	BID	STD	32000	2024	2	-343.14
10/01/2023	10/12/2023	152095551	TAX	STD		2024	2	-1,109,226.76
07/01/2023	12/09/2023	152439885	TAX	STD		2024	1	-141.75
07/01/2023	08/12/2023	151129210	TAX	STD		2024	2	-7.07
07/01/2023	07/12/2023	150973212	BID	STD	32000	2024	1	-343.14
07/01/2023	07/12/2023	150973212	PRGF	STD	138672	2024	1	-13.00
07/01/2023	07/12/2023	150973212	TXCM	STD	1013940007	2024	1	-175.00
07/01/2023	07/12/2023	150973212	TAX	STD		2024	1	-1,109,359.85
04/01/2023	04/12/2023	149580183	TAX	STD		2023	4	-1,081,033.32
04/01/2023	04/12/2023	149580183	BID	STD	32000	2023	4	-338.98
01/01/2023	01/12/2023	148558460	SIGN	STD	41001	2023	3	-45.00
01/01/2023	01/12/2023	148558460	TAX	STD		2023	3	-1,081,033.32
01/01/2023	01/12/2023	148558460	BID	STD	32000	2023	3	-338.98
01/01/2023	01/12/2023	148558460	TAX	STD		2022	4	-2,432.52
01/01/2023	01/12/2023	148558460	TAX	STD		2021	4	-3,290.76
01/01/2023	01/12/2023	148558460	TAX	STD		2020	4	-2,434.88
01/01/2023	01/12/2023	148558460	TAX	STD		2019	4	-2,498.31
01/01/2023	01/12/2023	148558460	TAX	STD		2018	4	-1,246.59
10/01/2022	10/06/2022	147359052	TAX	STD		2023	2	-1,072,107.66
10/01/2022	10/06/2022	147359052	BID	STD	32000	2023	2	-338.98
07/01/2022	07/16/2022	146003889	TAX	STD		2023	2	-3,291.36
07/01/2022	07/13/2022	145975943	TXCM	STD	1013940007	2023	1	-175.00
07/01/2022	07/13/2022	145975943	PRGF	STD	138672	2023	1	-13.00
07/01/2022	07/13/2022	145975943	BID	STD	32000	2023	1	-338.98
07/01/2022	07/13/2022	145975943	TAX	STD		2023	1	-1,075,399.02
04/01/2022	04/11/2022	144631834	BID	STD	32000	2022	4	-340.09
04/01/2022	04/11/2022	144631834	TAX	STD		2022	4	-1,030,161.19
04/01/2022	04/11/2022	144631834	ELEV	STD	MULTI DEV	2022	4	-800.00
01/01/2022	03/26/2022	144092385	TAX	STD		2022	4	-272.54
01/01/2022	01/18/2022	143760948	TAX	STD		2022	3	-1,023,687.18
01/01/2022	01/18/2022	143760947	BID	SPC	32000	2022	3	-340.09
10/01/2021	03/26/2022	144092384	TAX	STD		2022	4	-272.54
10/01/2021	11/09/2021	142781743	TAX	STD		2022	3	-2,944.68
10/01/2021	10/13/2021	142692519	TAX	STD		2022	2	-1,034,519.24
10/01/2021	10/13/2021	142692518	BID	SPC	32000	2022	2	-340.09
07/01/2021	03/26/2022	144092383	TAX	STD		2022	4	-272.54
07/01/2021	11/09/2021	142781742	TAX	STD		2022	3	-300.54
07/01/2021	07/31/2021	141767422	TAX	STD		2022	2	-1,877.17
07/01/2021	07/14/2021	141719689	TAX	STD		2022	1	-1,036,396.41
07/01/2021	07/14/2021	141719688	TXCM	SPC	1013940007	2022	1	-175.00
07/01/2021	07/14/2021	141719688	BID	SPC	32000	2022	1	-340.09
07/01/2021	07/14/2021	141719688	PRGF	SPC	138672	2022	1	-13.00
04/01/2021	10/22/2022	147434100	TAX	STD		2018	4	-813.56
04/01/2021	11/09/2021	142781741	TAX	STD		2022	3	-139.64
04/01/2021	04/08/2021	140412273	TAX	STD		2021	4	-1,035,823.05
04/01/2021	04/08/2021	140412273	BID	STD	32000	2021	4	-339.96
01/01/2021	10/22/2022	147434099	TAX	STD		2018	4	-138.93
01/01/2021	11/09/2021	142781740	TAX	STD		2022	3	-.17
01/01/2021	01/14/2021	139450419	TAX	STD		2021	3	-1,019,838.07
01/01/2021	01/14/2021	139450419	TAX	STD		2020	4	-5,735.55
01/01/2021	01/14/2021	139450418	BID	SPC	32000	2021	3	-339.95
01/01/2021	01/14/2021	139450418	ELEV	SPC	MULTI DEV	2021	3	-800.00
01/01/2021	01/14/2021	139450418	ELEV	SPC		2018	2	-2.56
10/01/2020	11/08/2020	138444561	TAX	STD		2021	3	-1,275.93
10/01/2020	10/13/2020	138391925	TAX	STD		2021	2	-1,065,825.06
10/01/2020	10/13/2020	138391924	BID	SPC	32000	2021	2	-339.95
07/01/2020	11/09/2021	142781739	TAX	STD		2022	3	-3,906.60
07/01/2020	11/09/2021	142781739	TAX	STD		2021	4	-727.36
07/01/2020	10/02/2021	142510181	TAX	STD		2021	4	-139.64
07/01/2020	11/08/2020	138444560	TAX	STD		2021	3	-1,275.93
07/01/2020	07/25/2020	137442579	TAX	STD		2021	2	-2,743.10
07/01/2020	07/14/2020	137399181	TAX	STD		2021	1	-1,068,220.83
07/01/2020	07/14/2020	137399180	PRGF	SPC	138672	2021	1	-13.00
07/01/2020	07/14/2020	137399180	TXCM	SPC	1013940007	2021	1	-175.00
07/01/2020	07/14/2020	137399180	BID	SPC	32000	2021	1	-339.95
04/01/2020	07/25/2020	137442578	TAX	STD		2021	2	-2,546.11
04/01/2020	04/10/2020	135817069	TAX	STD		2020	4	-1,037,546.14
01/01/2020	11/06/2020	137442577	ELEV	STD		2018	2	-465.09
01/01/2020	07/25/2020	137442577	TAX	STD		2021	2	-1,880.16
01/01/2020	07/25/2020	137442577	TAX	STD		2018	4	-200.86
01/01/2020	02/05/2020	134963239	TAX	STD		2020	4	-1,429.08
01/01/2020	01/14/2020	134905090	TAX	STD		2020	3	-1,034,916.70
01/01/2020	12/16/2019	134103287	ELEV	SPC	MULTI DEV	2020	2	-682.00
10/01/2019	07/25/2020	137442576	TAX	STD		2018	4	-2,546.11
10/01/2019	11/04/2019	133797169	TAX	STD		2020	3	-610.38
10/01/2019	11/04/2019	133796815	BID	SPC	32000	2020	4	-341.00
10/01/2019	11/04/2019	133796815	BID	SPC	32000	2020	3	-341.00
10/01/2019	11/04/2019	133796815	BID	SPC	32000	2020	2	-341.00
10/01/2019	11/04/2019	133796815	ELEV	SPC	MULTI DEV	2020	2	-118.00
10/01/2019	10/31/2019	133787475	TAX	STD		2020	2	-1,059,374.67
07/01/2019	11/09/2021	142781738	TAX	STD		2021	4	-86.20
07/01/2019	11/09/2021	142781738	TAX	STD		2020	4	-16.12
07/01/2019	11/08/2020	138444559	TAX	STD		2021	3	-7,389.56
07/01/2019	11/06/2020	137442575	TAX	STD		2018	4	-2,104.40
07/01/2019	11/06/2020	137442575	BID	STD	32000	2018	4	-213.56
07/01/2019	11/06/2020	137442575	BID	STD	32003	2018	4	-252.54
07/01/2019	11/06/2020	137442575	BID	STD	32000	2018	3	-213.56
07/01/2019	11/06/2020	137442575	BID	STD	32003	2018	3	-252.54
07/01/2019	11/06/2020	137442575	ELEV	STD		2018	2	-343.05
07/01/2019	11/06/2020	137442575	BID	STD	32000	2018	2	-213.56
07/01/2019	11/06/2020	137442575	TXCM	STD	15000000000	2018	1	-175.00
07/01/2019	11/06/2020	137442575	BID	STD	32000	2018	1	-213.56
07/01/2019	11/06/2020	137442575	PRGF	STD	138672	2018	1	-13.00
07/01/2019	11/04/2019	133797168	TAX	STD		2020	3	-610.38
07/01/2019	08/24/2019	132889887	TAX	STD		2020	2	-175.53
07/01/2019	07/11/2019	132670639	TAX	STD		2020	1	-1,005,205.31
07/01/2019	07/11/2019	132670639	TAX	STD		2018	4	-2,998.47
07/01/2019	07/11/2019	132670638	TXCM	SPC	135000000000	2020	1	-175.00
07/01/2019	07/11/2019	132670638	BID	SPC	32000	2020	1	-341.00
07/01/2019	07/11/2019	132670638	PRGF	SPC	138672	2020	1	-13.00
04/01/2019	11/06/2020	137442574	TAX	STD		2018	4	-188.83
04/01/2019	04/12/2019	131414152	TAX	STD		2019	4	-977,334.59
04/01/2019	04/12/2019	131414152	BID	STD	32000	2019	4	-339.83
01/01/2019	11/06/2020	137442573	TAX	STD		2018	4	-457.24
01/01/2019	11/06/2020	137442573	TAX	STD		2018	3	-739.37
01/01/2019	01/06/2019	10153674	TAX	STD		2019	3	-976,326.81
01/01/2019	01/06/2019	10153673	BID	STD	32000	2019	3	-339.83
10/05/2018	11/06/2020	10153660	TAX	STD		2018	3	-117.99
10/05/2018	11/06/2020	10153658	TAX	STD		2018	3	-121.25
10/05/2018	11/06/2020	10153657	TAX	STD		2018	3	-121.25
10/05/2018	08/24/2019	132889886	TAX	STD		2020	2	-3.33
10/05/2018	08/24/2019	132889885	TAX	STD		2020	2	-3.33
10/05/2018	08/24/2019	132889884	TAX	STD		2020	2	-3.35
10/05/2018	08/24/2019	132889883	TAX	STD		2020	2	-3.35
10/05/2018	06/01/2019	131494513	TAX	STD		2020	1	-.58
10/05/2018	06/01/2019	131494502	TAX	STD		2020	1	-2.40
10/05/2018	06/01/2019	131494491	TAX	STD		2020	1	-4.47
10/05/2018	06/01/2019	131494480	TAX	STD		2020	1	-6.44
10/05/2018	10/05/2018	10153659	TAX	STD		2018	3	-117.99
10/01/2018	11/06/2020	137442572	TAX	STD		2018	3	-1,196.61
10/01/2018	11/06/2020	137442571	TAX	STD		2018	3	-716.32
10/01/2018	10/05/2018	10153648	TAX	STD		2019	2	-993,401.30
10/01/2018	10/05/2018	10153646	BID	STD	32000	2019	2	-339.83
10/01/2018	10/05/2018	10153645	ELEV	STD		2019	2	-800.00
07/01/2018	11/08/2020	138444558	TAX	STD		2021	3	-6,996.76
07/01/2018	11/06/2020	137442570	TAX	STD		2018	3	-480.29
07/01/2018	07/10/2018	10153644	TXCM	STD	15000000000	2019	1	-175.00
07/01/2018	07/10/2018	10153643	TAX	STD		2019	1	-981,206.02
07/01/2018	07/10/2018	10153642	PRGF	STD	138672	2019	1	-13.00
07/01/2018	07/10/2018	10153641	BID	STD	32000	2019	1	-339.83
Total:								-25,302,528.03

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