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Payments
Payment Credited Date
Payment Activity Date
Payment #
Amount
07/13/2023
07/13/2023
150965004
-61,599.38
07/01/2023
06/21/2023
150084325
-62,221.60
2024 Total:
-123,820.98
01/01/2023
12/05/2022
147660059
-2,098.32
07/01/2022
06/24/2022
145187392
-114,302.77
07/01/2021
06/04/2022
144803120
-6,159.53
2023 Total:
-122,560.62
07/01/2021
07/01/2021
141495106
-112,987.94
07/02/2020
06/05/2021
140497090
-656.10
2022 Total:
-113,644.04
07/02/2020
07/03/2020
136701972
-113,204.37
2021 Total:
-113,204.37
01/01/2020
12/11/2019
134072381
-1,266.32
07/01/2019
06/25/2019
131898610
-106,283.39
2020 Total:
-107,549.71
01/01/2019
12/20/2018
10278342
-3,659.35
01/01/2019
12/20/2018
10278341
-100.00
07/17/2018
07/24/2018
10278340
-51,112.71
07/17/2018
07/24/2018
10278339
-52,457.52
2019 Total:
-107,329.58
Payment Details
Payment Credited Date
Payment Activity Date
Payment #
Charge Type
Payment Type
Account ID
Year
Period
Amount
07/13/2023
01/01/2024
150965004
PYMT CR
PRE
2024
-750.34
07/13/2023
07/13/2023
150965004
TAX
PTO
2024
3
-60,849.04
07/01/2023
06/21/2023
150084325
TAX
STD
2024
1
-62,221.60
01/01/2023
12/05/2022
147660059
TAX
STD
2023
3
-2,098.32
07/01/2022
06/24/2022
145187392
TAX
STD
2023
3
-59,928.48
07/01/2022
06/24/2022
145187392
TAX
STD
2023
1
-54,374.29
07/01/2021
06/04/2022
144803120
TAX
STD
2023
1
-6,159.53
07/01/2021
07/01/2021
141495106
TAX
STD
2022
3
-53,441.24
07/01/2021
07/01/2021
141495106
TAX
STD
2022
1
-59,546.70
07/02/2020
06/05/2021
140497090
TAX
STD
2022
1
-656.10
07/02/2020
07/03/2020
136701972
TAX
STD
2021
3
-55,974.02
07/02/2020
07/03/2020
136701972
TAX
STD
2021
1
-57,230.35
01/01/2020
12/11/2019
134072381
TAX
STD
2020
3
-1,266.32
07/01/2019
06/25/2019
131898610
TAX
STD
2020
3
-52,874.65
07/01/2019
06/25/2019
131898610
TAX
STD
2020
1
-53,408.74
01/01/2019
12/20/2018
10278342
TAX
STD
2019
3
-3,659.35
01/01/2019
12/20/2018
10278341
ELEV
STD
2019
3
-100.00
07/17/2018
07/24/2018
10278340
TAX
STD
2019
3
-51,112.71
07/17/2018
07/24/2018
10278339
TAX
STD
2019
1
-52,457.52
Total:
-688,109.30
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