| Payment Credited Date | Payment Activity Date | Payment # | Amount | | 01/01/2024 | 12/29/2023 | 153235524 | -915,824.23 | | 11/10/2023 | 11/10/2023 | 152231653 | -13,410.21 | | 11/10/2023 | 11/10/2023 | 152224039 | -2,905.92 | | 10/18/2023 | 10/18/2023 | 152125916 | -960.40 | | 09/18/2023 | 09/18/2023 | 151377799 | -1,330.14 | | 07/01/2023 | 06/29/2023 | 150886130 | -883,671.10 | | 06/03/2023 | 06/03/2023 | 149936757 | -2,905.92 | | 05/22/2023 | 06/03/2023 | 149921741 | -13,373.04 | | 05/22/2023 | 06/03/2023 | 149907327 | -1,678.27 | | 01/01/2023 | 05/13/2023 | 149707741 | -2,269.36 | | 01/01/2023 | 05/06/2023 | 149681974 | -93.08 | | 01/01/2023 | 01/28/2023 | 148624466 | -124.11 | | | 2024 Total: | -1,838,545.78 | | | | | | | | | | 01/01/2023 | 01/28/2023 | 148624466 | -2,800.00 | | 01/01/2023 | 12/30/2022 | 148460963 | -888,903.75 | | 01/01/2023 | 12/29/2022 | 148394874 | -370.44 | | 12/18/2022 | 12/18/2022 | 147862775 | -443.35 | | 12/18/2022 | 12/18/2022 | 147861958 | -4,843.20 | | 11/03/2022 | 11/03/2022 | 147511767 | -14,700.10 | | 10/18/2022 | 10/18/2022 | 147419625 | -1,365.60 | | 09/18/2022 | 09/18/2022 | 146712152 | -1,471.96 | | 08/18/2022 | 08/18/2022 | 146156226 | -653.70 | | 07/01/2022 | 07/01/2022 | 145797083 | -313.00 | | 07/01/2022 | 06/29/2022 | 145881892 | -881,794.25 | | 07/01/2022 | 06/29/2022 | 145771571 | -370.44 | | 06/04/2022 | 06/04/2022 | 144977384 | -907.34 | | 06/04/2022 | 06/04/2022 | 144966431 | -24,932.31 | | | 2023 Total: | -1,823,869.44 | | | | | | | | | | 01/01/2022 | 12/31/2021 | 143540016 | -2,760.00 | | 01/01/2022 | 12/29/2021 | 143643351 | -856,699.91 | | 11/10/2021 | 11/10/2021 | 142793863 | -12,107.79 | | 11/10/2021 | 11/10/2021 | 142786612 | -2,722.02 | | 09/18/2021 | 09/18/2021 | 141993077 | -1,255.26 | | 07/18/2021 | 07/18/2021 | 141723694 | -185.92 | | 07/01/2021 | 07/03/2021 | 141560808 | -372.24 | | 07/01/2021 | 07/01/2021 | 141494493 | -372.24 | | 07/01/2021 | 06/30/2021 | 141551142 | -859,527.26 | | 07/01/2021 | 06/11/2021 | 140688169 | -13.00 | | 06/05/2021 | 06/05/2021 | 140662361 | -15,300.02 | | 06/05/2021 | 06/05/2021 | 140654423 | -2,722.02 | | | 2022 Total: | -1,754,037.68 | | | | | | | | | | 04/01/2021 | 04/01/2021 | 140227026 | -3,198.84 | | 01/01/2021 | 12/30/2020 | 138954623 | -373.31 | | 01/01/2021 | 12/30/2020 | 138954622 | -802,943.65 | | 12/18/2020 | 12/18/2020 | 138682127 | -894.80 | | 11/13/2020 | 11/13/2020 | 138478891 | -11,165.31 | | 11/13/2020 | 11/13/2020 | 138470669 | -2,722.02 | | 10/13/2020 | 10/13/2020 | 138355460 | -1,814.68 | | 09/18/2020 | 09/18/2020 | 137670403 | -1,861.62 | | 08/26/2020 | 08/26/2020 | 137532016 | -13.00 | | 07/18/2020 | 07/18/2020 | 137412747 | -466.44 | | 07/01/2020 | 06/29/2020 | 136520647 | -836,497.57 | | 07/01/2020 | 06/29/2020 | 136481321 | -373.31 | | 06/08/2020 | 06/08/2020 | 136094989 | -3,314.63 | | 06/06/2020 | 06/06/2020 | 136089236 | -847.54 | | 06/06/2020 | 06/06/2020 | 136077337 | -9,283.54 | | | 2021 Total: | -1,675,770.26 | | | | | | | | | | 01/01/2020 | 01/02/2020 | 134753437 | -2,951.11 | | 01/01/2020 | 12/30/2019 | 134780928 | -782,229.33 | | 12/18/2019 | 12/18/2019 | 134150752 | -985.45 | | 11/18/2019 | 11/18/2019 | 133901010 | -11,788.00 | | 11/18/2019 | 11/18/2019 | 133892966 | -2,542.62 | | 11/16/2019 | 11/16/2019 | 133889217 | -1,188.87 | | 07/18/2019 | 07/18/2019 | 132684534 | -512.15 | | 07/01/2019 | 06/27/2019 | 132704002 | -801,061.10 | | 06/01/2019 | 06/01/2019 | 131650674 | -13,657.18 | | 06/01/2019 | 06/01/2019 | 131641361 | -2,542.62 | | 01/09/2019 | 06/01/2019 | 131498019 | -997.89 | | | 2020 Total: | -1,620,456.32 | | | | | | | | | | 01/16/2019 | 01/20/2019 | 13604386 | -598.39 | | 01/16/2019 | 01/16/2019 | 13604385 | -991.61 | | 01/09/2019 | 01/09/2019 | 13604383 | -20.00 | | 01/01/2019 | 01/09/2019 | 13604382 | -1,590.00 | | 01/01/2019 | 01/09/2019 | 13604381 | -15,167.83 | | 01/01/2019 | 12/27/2018 | 13604379 | -723,933.21 | | 01/01/2019 | 12/27/2018 | 13604378 | -377.72 | | 11/14/2018 | 11/14/2018 | 13604377 | -11,062.65 | | 10/22/2018 | 10/22/2018 | 13604376 | -1,457.48 | | 10/02/2018 | 10/02/2018 | 13604375 | -300.15 | | 10/01/2018 | 08/24/2018 | 13604374 | -2,542.62 | | 10/01/2018 | 08/24/2018 | 13604373 | -1,695.08 | | 08/22/2018 | 08/22/2018 | 13604372 | -283.74 | | 07/11/2018 | 07/11/2018 | 13604371 | -13.00 | | 07/01/2018 | 08/20/2018 | 13604370 | -2,272.34 | | 07/01/2018 | 08/03/2018 | 13604369 | -741,747.59 | | 07/01/2018 | 06/20/2018 | 13604368 | -2,272.34 | | | 2019 Total: | -1,506,325.75 | | | | | | | | | |
| Payment Credited Date | Payment Activity Date | Payment # | Charge Type | Payment Type | Account ID | Year | Period | Amount | | 01/01/2024 | 12/29/2023 | 153235524 | TAX | STD | | 2024 | 3 | -915,824.23 | | 11/10/2023 | 11/10/2023 | 152231653 | TAX | SIE | | 2024 | 3 | -13,410.21 | | 11/10/2023 | 11/10/2023 | 152224039 | TAX | DIE | | 2024 | 3 | -2,905.92 | | 10/18/2023 | 10/18/2023 | 152125916 | TAX | SIE | | 2024 | 3 | -960.40 | | 09/18/2023 | 09/18/2023 | 151377799 | TAX | SIE | | 2024 | 3 | -1,330.14 | | 07/01/2023 | 06/29/2023 | 150886130 | TAX | STD | | 2024 | 1 | -883,671.10 | | 06/03/2023 | 06/03/2023 | 149936757 | TAX | DIE | | 2024 | 1 | -2,905.92 | | 05/22/2023 | 06/03/2023 | 149921741 | TAX | STD | | 2024 | 1 | -13,373.04 | | 05/22/2023 | 06/03/2023 | 149907327 | RS | SPC | | 2024 | 3 | -623.64 | | 05/22/2023 | 06/03/2023 | 149907327 | BID | SPC | 53000 | 2024 | 3 | -476.28 | | 05/22/2023 | 06/03/2023 | 149907327 | EXTR | SPC | | 2024 | 1 | -102.07 | | 05/22/2023 | 06/03/2023 | 149907327 | BID | SPC | 53000 | 2024 | 1 | -476.28 | | 01/01/2023 | 05/13/2023 | 149707741 | RS | STD | | 2024 | 3 | -2,256.36 | | 01/01/2023 | 05/13/2023 | 149707741 | PRGF | STD | 137826 | 2024 | 1 | -13.00 | | 01/01/2023 | 05/06/2023 | 149681974 | INSP | STD | | 2024 | 1 | -93.08 | | 01/01/2023 | 01/28/2023 | 148624466 | INSP | STD | | 2024 | 1 | -124.11 | | 01/01/2023 | 01/28/2023 | 148624466 | RS | STD | | 2023 | 3 | -2,800.00 | | 01/01/2023 | 12/30/2022 | 148460963 | TAX | STD | | 2023 | 3 | -888,903.75 | | 01/01/2023 | 12/29/2022 | 148394874 | BID | STD | 53000 | 2023 | 3 | -370.44 | | 12/18/2022 | 12/18/2022 | 147862775 | TAX | SIE | | 2023 | 3 | -443.35 | | 12/18/2022 | 12/18/2022 | 147861958 | TAX | DIE | | 2023 | 3 | -4,843.20 | | 11/03/2022 | 11/03/2022 | 147511767 | TAX | SIE | | 2023 | 3 | -14,700.10 | | 10/18/2022 | 10/18/2022 | 147419625 | TAX | SIE | | 2023 | 3 | -1,365.60 | | 09/18/2022 | 09/18/2022 | 146712152 | TAX | SIE | | 2023 | 3 | -1,471.96 | | 08/18/2022 | 08/18/2022 | 146156226 | TAX | SIE | | 2023 | 3 | -653.70 | | 07/01/2022 | 07/01/2022 | 145797083 | ELEV | STD | MULTI DEV | 2023 | 1 | -300.00 | | 07/01/2022 | 07/01/2022 | 145797083 | PRGF | STD | 137826 | 2023 | 1 | -13.00 | | 07/01/2022 | 06/29/2022 | 145881892 | TAX | STD | | 2023 | 1 | -881,794.25 | | 07/01/2022 | 06/29/2022 | 145771571 | BID | STD | 53000 | 2023 | 1 | -370.44 | | 06/04/2022 | 06/04/2022 | 144977384 | TAX | DIE | | 2023 | 1 | -907.34 | | 06/04/2022 | 06/04/2022 | 144966431 | TAX | SIE | | 2023 | 1 | -24,932.31 | | 01/01/2022 | 12/31/2021 | 143540016 | RS | STD | | 2022 | 3 | -2,760.00 | | 01/01/2022 | 12/29/2021 | 143643351 | TAX | STD | | 2022 | 3 | -856,699.91 | | 11/10/2021 | 11/10/2021 | 142793863 | TAX | SIE | | 2022 | 3 | -12,107.79 | | 11/10/2021 | 11/10/2021 | 142786612 | TAX | DIE | | 2022 | 3 | -2,722.02 | | 09/18/2021 | 09/18/2021 | 141993077 | TAX | SIE | | 2022 | 3 | -1,255.26 | | 07/18/2021 | 07/18/2021 | 141723694 | TAX | SIE | | 2022 | 3 | -185.92 | | 07/01/2021 | 07/03/2021 | 141560808 | BID | SPC | 53000 | 2022 | 3 | -372.24 | | 07/01/2021 | 07/01/2021 | 141494493 | BID | STD | 53000 | 2022 | 1 | -372.24 | | 07/01/2021 | 06/30/2021 | 141551142 | TAX | STD | | 2022 | 1 | -859,527.26 | | 07/01/2021 | 06/11/2021 | 140688169 | PRGF | STD | 137826 | 2022 | 1 | -13.00 | | 06/05/2021 | 06/05/2021 | 140662361 | TAX | SIE | | 2022 | 1 | -15,300.02 | | 06/05/2021 | 06/05/2021 | 140654423 | TAX | DIE | | 2022 | 1 | -2,722.02 | | 04/01/2021 | 04/01/2021 | 140227026 | RS | STD | | 2021 | 3 | -2,885.23 | | 04/01/2021 | 04/01/2021 | 140227026 | ELEV | STD | MULTI DEV | 2021 | 3 | -313.61 | | 01/01/2021 | 12/30/2020 | 138954623 | BID | STD | 53000 | 2021 | 3 | -373.31 | | 01/01/2021 | 12/30/2020 | 138954622 | TAX | STD | | 2021 | 3 | -802,943.65 | | 12/18/2020 | 12/18/2020 | 138682127 | TAX | SIE | | 2021 | 3 | -894.80 | | 11/13/2020 | 11/13/2020 | 138478891 | TAX | SIE | | 2021 | 3 | -11,165.31 | | 11/13/2020 | 11/13/2020 | 138470669 | TAX | DIE | | 2021 | 3 | -2,722.02 | | 10/13/2020 | 10/13/2020 | 138355460 | TAX | DIE | | 2021 | 3 | -1,814.68 | | 09/18/2020 | 09/18/2020 | 137670403 | TAX | SIE | | 2021 | 3 | -1,861.62 | | 08/26/2020 | 08/26/2020 | 137532016 | PRGF | STD | 137826 | 2021 | 1 | -13.00 | | 07/18/2020 | 07/18/2020 | 137412747 | TAX | SIE | | 2021 | 3 | -466.44 | | 07/01/2020 | 06/29/2020 | 136520647 | TAX | STD | | 2021 | 1 | -836,497.57 | | 07/01/2020 | 06/29/2020 | 136481321 | BID | STD | 53000 | 2021 | 1 | -373.31 | | 06/08/2020 | 06/08/2020 | 136094989 | TAX | SIE | | 2021 | 1 | -3,314.63 | | 06/06/2020 | 06/06/2020 | 136089236 | TAX | DIE | | 2021 | 1 | -847.54 | | 06/06/2020 | 06/06/2020 | 136077337 | TAX | SIE | | 2021 | 1 | -9,283.54 | | 01/01/2020 | 01/02/2020 | 134753437 | RS | STD | | 2020 | 3 | -2,651.11 | | 01/01/2020 | 01/02/2020 | 134753437 | ELEV | STD | MULTI DEV | 2020 | 3 | -300.00 | | 01/01/2020 | 12/30/2019 | 134780928 | TAX | STD | | 2020 | 3 | -782,229.33 | | 12/18/2019 | 12/18/2019 | 134150752 | TAX | SIE | | 2020 | 3 | -985.45 | | 11/18/2019 | 11/18/2019 | 133901010 | TAX | SIE | | 2020 | 3 | -11,788.00 | | 11/18/2019 | 11/18/2019 | 133892966 | TAX | DIE | | 2020 | 3 | -2,542.62 | | 11/16/2019 | 11/16/2019 | 133889217 | TAX | SIE | | 2020 | 3 | -1,188.87 | | 07/18/2019 | 07/18/2019 | 132684534 | TAX | SIE | | 2020 | 3 | -512.15 | | 07/01/2019 | 06/27/2019 | 132704002 | TAX | STD | | 2020 | 1 | -801,061.10 | | 06/01/2019 | 06/01/2019 | 131650674 | TAX | SIE | | 2020 | 1 | -13,657.18 | | 06/01/2019 | 06/01/2019 | 131641361 | TAX | DIE | | 2020 | 1 | -2,542.62 | | 01/16/2019 | 01/20/2019 | 13604386 | TAX | STD | | 2019 | 3 | -598.39 | | 01/16/2019 | 01/16/2019 | 13604385 | TAX | STD | | 2019 | 3 | -991.61 | | 01/09/2019 | 06/01/2019 | 131498019 | RS | SPC | | 2020 | 3 | -228.89 | | 01/09/2019 | 06/01/2019 | 131498019 | BID | SPC | 53000 | 2020 | 3 | -378.00 | | 01/09/2019 | 06/01/2019 | 131498019 | BID | SPC | 53000 | 2020 | 1 | -378.00 | | 01/09/2019 | 06/01/2019 | 131498019 | PRGF | SPC | 137826 | 2020 | 1 | -13.00 | | 01/09/2019 | 01/09/2019 | 13604383 | TAX | STD | | 2019 | 4 | -20.00 | | 01/01/2019 | 01/09/2019 | 13604382 | RS | STD | 782600 | 2019 | 3 | -1,590.00 | | 01/01/2019 | 01/09/2019 | 13604381 | TAX | STD | | 2019 | 3 | -15,167.83 | | 01/01/2019 | 12/27/2018 | 13604379 | TAX | STD | | 2019 | 3 | -723,933.21 | | 01/01/2019 | 12/27/2018 | 13604378 | BID | STD | 53000 | 2019 | 3 | -377.72 | | 11/14/2018 | 11/14/2018 | 13604377 | TAX | STD | | 2019 | 3 | -11,062.65 | | 10/22/2018 | 10/22/2018 | 13604376 | TAX | STD | | 2019 | 3 | -1,457.48 | | 10/02/2018 | 10/02/2018 | 13604375 | ELEV | STD | | 2019 | 2 | -300.15 | | 10/01/2018 | 08/24/2018 | 13604374 | TAX | STD | | 2019 | 3 | -2,542.62 | | 10/01/2018 | 08/24/2018 | 13604373 | TAX | STD | | 2019 | 3 | -1,695.08 | | 08/22/2018 | 08/22/2018 | 13604372 | TAX | STD | | 2019 | 3 | -283.74 | | 07/11/2018 | 07/11/2018 | 13604371 | PRGF | STD | 137826 | 2019 | 1 | -13.00 | | 07/01/2018 | 08/20/2018 | 13604370 | TAX | STD | | 2019 | 3 | -2,272.34 | | 07/01/2018 | 08/03/2018 | 13604369 | TAX | STD | | 2019 | 1 | -741,747.59 | | 07/01/2018 | 06/20/2018 | 13604368 | TAX | STD | | 2019 | 1 | -2,272.34 | | Total: | | | | | | | | -10,219,005.23 | |
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