| Payment Credited Date | Payment Activity Date | Payment # | Amount | | 01/01/2024 | 05/18/2024 | 154744668 | -1,513.00 | | 01/01/2024 | 05/11/2024 | 154707803 | -575.00 | | 01/01/2024 | 03/16/2024 | 153827280 | -300.00 | | | 2025 Total: | -2,388.00 | | | | | | | | | | 01/01/2024 | 01/10/2024 | 153324147 | -1,630.09 | | 01/01/2024 | 01/09/2024 | 153317445 | -201,706.59 | | 12/18/2023 | 12/18/2023 | 152588630 | -9,425.08 | | 11/10/2023 | 11/10/2023 | 152232232 | -4,976.94 | | 11/10/2023 | 11/10/2023 | 152224280 | -199.78 | | 10/01/2023 | 10/06/2023 | 152031269 | -501.93 | | 07/01/2023 | 07/13/2023 | 150969487 | -208,261.50 | | 06/03/2023 | 06/03/2023 | 149936982 | -1,198.68 | | 05/22/2023 | 06/05/2023 | 149941474 | -21,777.30 | | 01/01/2023 | 06/03/2023 | 149835461 | -1,800.00 | | 01/01/2023 | 06/03/2023 | 149835460 | -12,112.70 | | 01/01/2023 | 05/20/2023 | 149743026 | -175.00 | | 01/01/2023 | 05/13/2023 | 149708497 | -1,513.00 | | 01/01/2023 | 03/25/2023 | 149255766 | -300.00 | | | 2024 Total: | -465,578.59 | | | | | | | | | | 01/01/2023 | 01/10/2023 | 148519460 | -211,783.52 | | 12/18/2022 | 12/18/2022 | 147862844 | -14,545.20 | | 11/03/2022 | 11/03/2022 | 147512356 | -19,718.94 | | 11/03/2022 | 11/03/2022 | 147504174 | -1,198.68 | | 07/18/2022 | 07/18/2022 | 146005995 | -2,197.58 | | 07/01/2022 | 07/08/2022 | 145905178 | -188.00 | | 07/01/2022 | 07/05/2022 | 145851020 | -216,774.50 | | 06/04/2022 | 06/04/2022 | 144967062 | -17,156.25 | | 01/11/2022 | 06/04/2022 | 144811096 | -12,256.33 | | 07/08/2020 | 06/04/2022 | 144811095 | -161.12 | | | 2023 Total: | -495,980.12 | | | | | | | | | | 01/18/2022 | 01/18/2022 | 143742017 | -2,276.88 | | 01/11/2022 | 01/18/2022 | 143747878 | -204,774.99 | | 01/11/2022 | 01/18/2022 | 143747871 | -1,164.81 | | 12/18/2021 | 12/18/2021 | 142998712 | -10,725.24 | | 11/10/2021 | 11/10/2021 | 142794424 | -3,897.39 | | 11/10/2021 | 11/10/2021 | 142786842 | -180.53 | | 10/05/2021 | 10/05/2021 | 142561442 | -.30 | | 08/16/2021 | 08/23/2021 | 141834873 | -812.01 | | 07/12/2021 | 07/12/2021 | 141661208 | -204,402.37 | | 06/05/2021 | 06/05/2021 | 140663015 | -16,783.29 | | 06/05/2021 | 06/05/2021 | 140654658 | -1,083.18 | | 01/13/2021 | 06/05/2021 | 140454067 | -733.19 | | | 2022 Total: | -446,834.18 | | | | | | | | | | 01/13/2021 | 01/21/2021 | 139462874 | -212,080.16 | | 01/05/2021 | 01/13/2021 | 139426545 | -.19 | | 01/05/2021 | 01/12/2021 | 139424598 | -1,502.96 | | 01/01/2021 | 02/26/2022 | 143849943 | -3.15 | | 11/13/2020 | 11/13/2020 | 138479525 | -17,630.22 | | 11/13/2020 | 11/13/2020 | 138470939 | -1,083.18 | | 09/18/2020 | 09/18/2020 | 137670543 | -1,575.03 | | 07/08/2020 | 02/26/2022 | 143850574 | -81.85 | | 07/08/2020 | 07/15/2020 | 137397077 | -775.03 | | 07/01/2020 | 07/25/2020 | 137443652 | -666.96 | | 07/01/2020 | 06/29/2020 | 137149476 | -202,654.75 | | 06/08/2020 | 06/08/2020 | 136095065 | -666.96 | | 06/06/2020 | 06/06/2020 | 136089498 | -1,175.34 | | 06/06/2020 | 06/06/2020 | 136078021 | -29,579.12 | | 01/01/2020 | 06/06/2020 | 135986568 | -5,626.21 | | | 2021 Total: | -475,101.11 | | | | | | | | | | 01/01/2020 | 01/03/2020 | 134802808 | -1,500.00 | | 01/01/2020 | 12/30/2019 | 134344850 | -213,378.90 | | 12/18/2019 | 12/18/2019 | 134150858 | -4,723.56 | | 12/18/2019 | 12/18/2019 | 134149840 | -902.65 | | 11/18/2019 | 11/18/2019 | 133901644 | -6,115.30 | | 11/18/2019 | 11/18/2019 | 133893227 | -438.23 | | 07/01/2019 | 07/03/2019 | 132532496 | -488.00 | | 07/01/2019 | 06/27/2019 | 132137524 | -209,164.88 | | 06/01/2019 | 06/01/2019 | 131651454 | -19,769.94 | | 06/01/2019 | 06/01/2019 | 131641665 | -1,707.78 | | | 2020 Total: | -458,189.24 | | | | | | | | | | 04/01/2019 | 03/02/2019 | 130695942 | -200.00 | | 01/01/2019 | 12/28/2018 | 14837078 | -187,572.75 | | 01/01/2019 | 12/28/2018 | 14837077 | -750.00 | | 11/14/2018 | 11/14/2018 | 14837076 | -18,732.38 | | 10/22/2018 | 10/22/2018 | 14837075 | -485.80 | | 10/01/2018 | 09/20/2018 | 14837074 | -1,575.03 | | 10/01/2018 | 08/24/2018 | 14837073 | -970.50 | | 08/22/2018 | 08/22/2018 | 14837072 | -755.20 | | 07/01/2018 | 07/12/2018 | 14837071 | -70.00 | | 07/01/2018 | 07/12/2018 | 14837070 | -70.00 | | 07/01/2018 | 07/12/2018 | 14837069 | -45.00 | | 07/01/2018 | 07/12/2018 | 14837068 | -45.00 | | 07/01/2018 | 07/12/2018 | 14837067 | -70.00 | | 07/01/2018 | 06/27/2018 | 14837066 | -172,585.24 | | 07/01/2018 | 06/08/2018 | 14837065 | -13.00 | | | 2019 Total: | -383,939.90 | | | | | | | | | |
| Payment Credited Date | Payment Activity Date | Payment # | Charge Type | Payment Type | Account ID | Year | Period | Amount | | 01/01/2024 | 05/18/2024 | 154744668 | RS | STD | | 2025 | 3 | -1,500.00 | | 01/01/2024 | 05/18/2024 | 154744668 | PRGF | STD | 127115 | 2025 | 1 | -13.00 | | 01/01/2024 | 05/11/2024 | 154707803 | FIRE | STD | 14433 | 2025 | 1 | -575.00 | | 01/01/2024 | 03/16/2024 | 153827280 | SIGN | STD | 40001 | 2025 | 1 | -70.00 | | 01/01/2024 | 03/16/2024 | 153827280 | SIGN | STD | 40004 | 2025 | 1 | -70.00 | | 01/01/2024 | 03/16/2024 | 153827280 | SIGN | STD | 40005 | 2025 | 1 | -70.00 | | 01/01/2024 | 03/16/2024 | 153827280 | SIGN | STD | 40003 | 2025 | 1 | -45.00 | | 01/01/2024 | 03/16/2024 | 153827280 | SIGN | STD | 40002 | 2025 | 1 | -45.00 | | 01/01/2024 | 01/10/2024 | 153324147 | PYMT CR | PRE | | 2024 | | -1,630.09 | | 01/01/2024 | 01/09/2024 | 153317445 | PYMT CR | PRE | | 2024 | | -5,406.99 | | 01/01/2024 | 01/09/2024 | 153317445 | TAX | STD | | 2024 | 3 | -194,669.51 | | 01/01/2024 | 01/09/2024 | 153317445 | EXTR | STD | | 2024 | 3 | -68.04 | | 01/01/2024 | 01/09/2024 | 153317445 | RS | STD | | 2024 | 3 | -1,500.00 | | 01/01/2024 | 01/09/2024 | 153317445 | INSP | STD | | 2024 | 3 | -62.05 | | 12/18/2023 | 12/18/2023 | 152588630 | TAX | SIE | | 2024 | 3 | -9,425.08 | | 11/10/2023 | 11/10/2023 | 152232232 | TAX | SIE | | 2024 | 3 | -4,976.94 | | 11/10/2023 | 11/10/2023 | 152224280 | TAX | DIE | | 2024 | 3 | -199.78 | | 10/01/2023 | 10/06/2023 | 152031269 | PRGF | STD | 127115 | 2024 | 1 | -13.00 | | 10/01/2023 | 10/06/2023 | 152031269 | TXCM | STD | 1020970027 | 2024 | 1 | -175.00 | | 10/01/2023 | 10/06/2023 | 152031269 | SIGN | STD | 40004 | 2024 | 1 | -73.25 | | 10/01/2023 | 10/06/2023 | 152031269 | SIGN | STD | 40003 | 2024 | 1 | -47.09 | | 10/01/2023 | 10/06/2023 | 152031269 | SIGN | STD | 40005 | 2024 | 1 | -73.25 | | 10/01/2023 | 10/06/2023 | 152031269 | SIGN | STD | 40002 | 2024 | 1 | -47.09 | | 10/01/2023 | 10/06/2023 | 152031269 | SIGN | STD | 40001 | 2024 | 1 | -73.25 | | 07/01/2023 | 07/13/2023 | 150969487 | TAX | STD | | 2024 | 3 | -789.32 | | 07/01/2023 | 07/13/2023 | 150969487 | TAX | STD | | 2024 | 1 | -207,472.18 | | 06/03/2023 | 07/14/2023 | 149936982 | TAX | DIE | | 2024 | 3 | -1,198.68 | | 05/22/2023 | 07/14/2023 | 149941474 | TAX | SIE | | 2024 | 3 | -21,777.30 | | 01/01/2023 | 07/14/2023 | 149743026 | TAX | STD | | 2024 | 1 | -175.00 | | 01/01/2023 | 07/14/2023 | 149708497 | TAX | STD | | 2024 | 1 | -1,513.00 | | 01/01/2023 | 07/14/2023 | 149255766 | TAX | STD | | 2024 | 1 | -300.00 | | 01/01/2023 | 06/03/2023 | 149835461 | TAX | STD | | 2024 | 1 | -1,800.00 | | 01/01/2023 | 06/03/2023 | 149835460 | TAX | STD | | 2024 | 1 | -12,112.70 | | 01/01/2023 | 01/10/2023 | 148519460 | SIGN | STD | 40004 | 2023 | 3 | -70.00 | | 01/01/2023 | 01/10/2023 | 148519460 | SIGN | STD | 40003 | 2023 | 3 | -45.00 | | 01/01/2023 | 01/10/2023 | 148519460 | SIGN | STD | 40005 | 2023 | 3 | -70.00 | | 01/01/2023 | 01/10/2023 | 148519460 | SIGN | STD | 40002 | 2023 | 3 | -45.00 | | 01/01/2023 | 01/10/2023 | 148519460 | TAX | STD | | 2023 | 3 | -209,983.52 | | 01/01/2023 | 01/10/2023 | 148519460 | SIGN | STD | 40001 | 2023 | 3 | -70.00 | | 01/01/2023 | 01/10/2023 | 148519460 | RS | STD | | 2023 | 3 | -1,500.00 | | 12/18/2022 | 12/18/2022 | 147862844 | TAX | SIE | | 2023 | 3 | -14,545.20 | | 11/03/2022 | 11/03/2022 | 147512356 | TAX | SIE | | 2023 | 3 | -19,718.94 | | 11/03/2022 | 11/03/2022 | 147504174 | TAX | DIE | | 2023 | 3 | -1,198.68 | | 07/18/2022 | 07/18/2022 | 146005995 | TAX | DIE | | 2023 | 3 | -2,197.58 | | 07/01/2022 | 07/08/2022 | 145905178 | PRGF | STD | 127115 | 2023 | 1 | -13.00 | | 07/01/2022 | 07/08/2022 | 145905178 | TXCM | STD | 1020970027 | 2023 | 1 | -175.00 | | 07/01/2022 | 07/05/2022 | 145851020 | TAX | STD | | 2023 | 1 | -216,774.50 | | 06/04/2022 | 06/04/2022 | 144967062 | TAX | SIE | | 2023 | 1 | -17,156.25 | | 01/18/2022 | 01/18/2022 | 143742017 | TAX | SIE | | 2022 | 3 | -2,276.88 | | 01/11/2022 | 06/04/2022 | 144811096 | TAX | STD | | 2023 | 1 | -12,256.33 | | 01/11/2022 | 01/18/2022 | 143747878 | TAX | STD | | 2022 | 3 | -203,606.02 | | 01/11/2022 | 01/18/2022 | 143747878 | RS | STD | | 2022 | 3 | -1,168.97 | | 01/11/2022 | 01/18/2022 | 143747871 | TAX | STD | | 2022 | 3 | -1,164.81 | | 12/18/2021 | 12/18/2021 | 142998712 | TAX | SIE | | 2022 | 3 | -10,725.24 | | 11/10/2021 | 11/10/2021 | 142794424 | TAX | SIE | | 2022 | 3 | -3,897.39 | | 11/10/2021 | 11/10/2021 | 142786842 | TAX | DIE | | 2022 | 3 | -180.53 | | 10/05/2021 | 10/05/2021 | 142561442 | TAX | STD | | 2022 | 1 | -.30 | | 08/16/2021 | 08/23/2021 | 141834873 | TAX | STD | | 2022 | 1 | -812.01 | | 07/12/2021 | 07/12/2021 | 141661208 | TAX | STD | | 2022 | 1 | -204,402.37 | | 06/05/2021 | 06/05/2021 | 140663015 | TAX | SIE | | 2022 | 1 | -16,783.29 | | 06/05/2021 | 06/05/2021 | 140654658 | TAX | DIE | | 2022 | 1 | -1,083.18 | | 01/13/2021 | 06/05/2021 | 140454067 | RS | SPC | | 2022 | 3 | -335.19 | | 01/13/2021 | 06/05/2021 | 140454067 | SIGN | SPC | 40002 | 2022 | 1 | -45.00 | | 01/13/2021 | 06/05/2021 | 140454067 | SIGN | SPC | 40005 | 2022 | 1 | -70.00 | | 01/13/2021 | 06/05/2021 | 140454067 | SIGN | SPC | 40004 | 2022 | 1 | -70.00 | | 01/13/2021 | 06/05/2021 | 140454067 | HZRD | SPC | 35458567N | 2022 | 1 | -85.00 | | 01/13/2021 | 06/05/2021 | 140454067 | SIGN | SPC | 40003 | 2022 | 1 | -45.00 | | 01/13/2021 | 06/05/2021 | 140454067 | SIGN | SPC | 40001 | 2022 | 1 | -70.00 | | 01/13/2021 | 06/05/2021 | 140454067 | PRGF | SPC | 127115 | 2022 | 1 | -13.00 | | 01/13/2021 | 01/21/2021 | 139462874 | TAX | STD | | 2021 | 3 | -212,080.16 | | 01/05/2021 | 01/13/2021 | 139426545 | TAX | STD | | 2021 | 3 | -.19 | | 01/05/2021 | 01/12/2021 | 139424598 | RS | SPC | | 2021 | 3 | -1,502.96 | | 01/01/2021 | 02/26/2022 | 143849943 | HZRD | SPC | 35458567N | 2021 | 3 | -3.15 | | 11/13/2020 | 11/13/2020 | 138479525 | TAX | SIE | | 2021 | 3 | -17,630.22 | | 11/13/2020 | 11/13/2020 | 138470939 | TAX | DIE | | 2021 | 3 | -1,083.18 | | 09/18/2020 | 09/18/2020 | 137670543 | TAX | SIE | | 2021 | 3 | -1,575.03 | | 07/08/2020 | 06/04/2022 | 144811095 | TAX | STD | | 2023 | 1 | -161.12 | | 07/08/2020 | 02/26/2022 | 143850574 | HZRD | STD | 35458567N | 2021 | 3 | -81.85 | | 07/08/2020 | 07/15/2020 | 137397077 | SIGN | STD | 40002 | 2021 | 1 | -45.16 | | 07/08/2020 | 07/15/2020 | 137397077 | SIGN | STD | 40003 | 2021 | 1 | -45.16 | | 07/08/2020 | 07/15/2020 | 137397077 | SIGN | STD | 40004 | 2021 | 1 | -70.24 | | 07/08/2020 | 07/15/2020 | 137397077 | PRGF | STD | 127115 | 2021 | 1 | -13.00 | | 07/08/2020 | 07/15/2020 | 137397077 | FIRE | STD | | 2021 | 1 | -285.99 | | 07/08/2020 | 07/15/2020 | 137397077 | TXCM | STD | 1020970027 | 2021 | 1 | -175.00 | | 07/08/2020 | 07/15/2020 | 137397077 | SIGN | STD | 40001 | 2021 | 1 | -70.24 | | 07/08/2020 | 07/15/2020 | 137397077 | SIGN | STD | 40005 | 2021 | 1 | -70.24 | | 07/01/2020 | 07/25/2020 | 137443652 | TAX | STD | | 2021 | 3 | -666.96 | | 07/01/2020 | 06/29/2020 | 137149476 | TAX | STD | | 2021 | 1 | -202,654.75 | | 06/08/2020 | 06/08/2020 | 136095065 | TAX | SIE | | 2021 | 1 | -666.96 | | 06/06/2020 | 06/06/2020 | 136089498 | TAX | DIE | | 2021 | 1 | -1,175.34 | | 06/06/2020 | 06/06/2020 | 136078021 | TAX | SIE | | 2021 | 1 | -29,579.12 | | 01/01/2020 | 06/06/2020 | 135986568 | TAX | STD | | 2021 | 1 | -5,626.21 | | 01/01/2020 | 01/03/2020 | 134802808 | RS | SPC | | 2020 | 3 | -1,500.00 | | 01/01/2020 | 12/30/2019 | 134344850 | TAX | STD | | 2020 | 3 | -213,378.90 | | 12/18/2019 | 12/18/2019 | 134150858 | TAX | SIE | | 2020 | 3 | -4,723.56 | | 12/18/2019 | 12/18/2019 | 134149840 | TAX | DIE | | 2020 | 3 | -902.65 | | 11/18/2019 | 11/18/2019 | 133901644 | TAX | SIE | | 2020 | 3 | -6,115.30 | | 11/18/2019 | 11/18/2019 | 133893227 | TAX | DIE | | 2020 | 3 | -438.23 | | 07/01/2019 | 07/03/2019 | 132532496 | SIGN | SPC | 40003 | 2020 | 1 | -45.00 | | 07/01/2019 | 07/03/2019 | 132532496 | TXCM | SPC | 18000000000 | 2020 | 1 | -175.00 | | 07/01/2019 | 07/03/2019 | 132532496 | SIGN | SPC | 40004 | 2020 | 1 | -70.00 | | 07/01/2019 | 07/03/2019 | 132532496 | SIGN | SPC | 40002 | 2020 | 1 | -45.00 | | 07/01/2019 | 07/03/2019 | 132532496 | SIGN | SPC | 40005 | 2020 | 1 | -70.00 | | 07/01/2019 | 07/03/2019 | 132532496 | SIGN | SPC | 40001 | 2020 | 1 | -70.00 | | 07/01/2019 | 07/03/2019 | 132532496 | PRGF | SPC | 127115 | 2020 | 1 | -13.00 | | 07/01/2019 | 06/27/2019 | 132137524 | TAX | STD | | 2020 | 1 | -209,164.88 | | 06/01/2019 | 06/01/2019 | 131651454 | TAX | SIE | | 2020 | 1 | -19,769.94 | | 06/01/2019 | 06/01/2019 | 131641665 | TAX | DIE | | 2020 | 1 | -1,707.78 | | 04/01/2019 | 03/02/2019 | 130695942 | ELEV | STD | | 2019 | 4 | -200.00 | | 01/01/2019 | 12/28/2018 | 14837078 | TAX | STD | | 2019 | 3 | -187,572.75 | | 01/01/2019 | 12/28/2018 | 14837077 | RS | STD | 711501 | 2019 | 3 | -750.00 | | 11/14/2018 | 11/14/2018 | 14837076 | TAX | STD | | 2019 | 3 | -18,732.38 | | 10/22/2018 | 10/22/2018 | 14837075 | TAX | STD | | 2019 | 3 | -485.80 | | 10/01/2018 | 09/20/2018 | 14837074 | TAX | STD | | 2019 | 3 | -1,575.03 | | 10/01/2018 | 08/24/2018 | 14837073 | TAX | STD | | 2019 | 3 | -970.50 | | 08/22/2018 | 08/22/2018 | 14837072 | TAX | STD | | 2019 | 3 | -755.20 | | 07/01/2018 | 07/12/2018 | 14837071 | SIGN | STD | 40005 | 2019 | 1 | -70.00 | | 07/01/2018 | 07/12/2018 | 14837070 | SIGN | STD | 40004 | 2019 | 1 | -70.00 | | 07/01/2018 | 07/12/2018 | 14837069 | SIGN | STD | 40003 | 2019 | 1 | -45.00 | | 07/01/2018 | 07/12/2018 | 14837068 | SIGN | STD | 40002 | 2019 | 1 | -45.00 | | 07/01/2018 | 07/12/2018 | 14837067 | SIGN | STD | 40001 | 2019 | 1 | -70.00 | | 07/01/2018 | 06/27/2018 | 14837066 | TAX | STD | | 2019 | 1 | -172,585.24 | | 07/01/2018 | 06/08/2018 | 14837065 | PRGF | STD | 127115 | 2019 | 1 | -13.00 | | Total: | | | | | | | | -2,728,011.14 | |
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