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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
04/18/2024	04/18/2024	154594887	-1,304.82
03/18/2024	03/18/2024	153849740	-410.55
01/09/2024	01/09/2024	153318776	-662.17
12/18/2023	12/18/2023	152588682	-1,647.06
11/10/2023	11/10/2023	152232479	-18,130.99
11/10/2023	11/10/2023	152224428	-4,558.68
10/01/2023	09/07/2023	151289389	-20.00
10/01/2023	09/07/2023	151289387	-13.00
		2024 Total:	-26,747.27


01/09/2024	01/09/2024	153318776	-765.53
10/01/2023	09/07/2023	151289389	-6,493.39
08/14/2023	08/14/2023	151152984	-4,885.96
06/18/2023	06/18/2023	150055778	-220.56
06/18/2023	06/18/2023	150054887	-3,524.94
05/18/2023	05/18/2023	149738018	-15,892.83
05/18/2023	05/18/2023	149737400	-4,480.86
01/18/2023	01/18/2023	148569514	-290.62
01/17/2023	01/17/2023	148560874	-10,000.00
11/03/2022	11/03/2022	147512610	-20,275.62
11/03/2022	11/03/2022	147504318	-5,506.95
10/01/2022	09/02/2022	146605072	-71,236.28
08/17/2022	08/17/2022	146124852	-107.64
		2023 Total:	-143,681.18


10/01/2022	09/02/2022	146605072	-1,329.16
08/18/2022	08/18/2022	146156372	-5,594.64
08/17/2022	08/17/2022	146124852	-716.76
07/18/2022	07/18/2022	146007434	-2,923.20
07/18/2022	07/18/2022	146006029	-1,472.48
06/01/2022	06/01/2022	144747955	-1,295.85
05/18/2022	05/18/2022	144720294	-11,641.22
05/18/2022	05/18/2022	144719720	-5,016.84
04/18/2022	04/18/2022	144655506	-1,242.82
12/18/2021	12/18/2021	142998749	-1,715.22
12/18/2021	12/18/2021	142997757	-2,108.58
11/10/2021	11/10/2021	142794666	-17,135.50
11/10/2021	11/10/2021	142786969	-4,100.25
08/18/2021	08/18/2021	141815329	-2,240.82
07/18/2021	07/18/2021	141723856	-1,994.72
07/18/2021	07/18/2021	141722572	-2,989.80
07/01/2021	06/30/2021	141411301	-38,194.07
07/01/2021	06/30/2021	141411300	-13.00
06/05/2021	06/05/2021	140663259	-18,974.53
06/05/2021	06/05/2021	140654793	-4,353.48
10/01/2019	03/12/2022	143941280	-180.00
		2022 Total:	-125,232.94


01/01/2021	12/11/2020	138620077	-35,852.44
01/01/2021	12/11/2020	138620075	-660.00
11/13/2020	11/13/2020	138479759	-20,354.58
11/13/2020	11/13/2020	138471090	-5,350.08
09/18/2020	09/18/2020	137669376	-1,385.04
07/01/2020	06/23/2020	136235163	-8,463.50
07/01/2020	06/23/2020	136235150	-92.44
06/08/2020	06/08/2020	136095096	-3,196.90
06/06/2020	06/06/2020	136089636	-11,137.76
06/06/2020	06/06/2020	136078264	-41,373.54
10/01/2019	06/06/2020	135986733	-920.52
		2021 Total:	-128,786.80


10/01/2019	11/16/2019	133869914	-330.00
10/01/2019	10/04/2019	133675723	-51,110.78
07/18/2019	07/18/2019	132684679	-2,159.33
07/16/2019	07/16/2019	132672338	-13.00
07/15/2019	07/30/2019	132797182	-24,891.35
07/15/2019	07/22/2019	132699438	-976.49
06/18/2019	06/18/2019	131731855	-3,334.08
06/01/2019	06/01/2019	131651721	-20,411.00
06/01/2019	06/01/2019	131641827	-10,464.76
		2020 Total:	-113,690.79


07/15/2019	07/22/2019	132699438	-105.31
01/01/2019	12/28/2018	14990536	-10,691.57
11/16/2018	11/20/2018	14990535	-68.05
11/16/2018	11/20/2018	14990534	-330.00
11/16/2018	11/20/2018	14990533	-104.22
11/16/2018	11/20/2018	14990532	-69.48
11/16/2018	11/20/2018	14990531	-95.05
11/14/2018	11/14/2018	14990527	-22,869.80
11/08/2018	11/08/2018	14990526	-13.00
10/01/2018	09/20/2018	14990525	-2,675.85
10/01/2018	08/24/2018	14990523	-3,200.61
07/20/2018	07/20/2018	14990522	-2,006.65
07/01/2018	06/20/2018	14990521	-4,536.80
		2019 Total:	-46,766.39

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
04/18/2024	04/18/2024	154594887	TAX	SIE		2024	3	-1,156.09
04/18/2024	04/18/2024	154594887	TAX	SIE		2024	1	-148.73
03/18/2024	03/18/2024	153849740	TAX	SIE		2024	3	-410.55
01/09/2024	01/09/2024	153318776	RS	SPC		2024	3	-662.17
01/09/2024	01/09/2024	153318776	RS	SPC		2023	3	-765.53
12/18/2023	12/18/2023	152588682	TAX	SIE		2024	1	-1,647.06
11/10/2023	11/10/2023	152232479	TAX	SIE		2024	1	-18,130.99
11/10/2023	11/10/2023	152224428	TAX	DIE		2024	1	-4,558.68
10/01/2023	09/07/2023	151289389	TAX	STD		2024	1	-20.00
10/01/2023	09/07/2023	151289389	TAX	STD		2023	3	-6,493.39
10/01/2023	09/07/2023	151289387	PRGF	SPC	104530	2024	1	-13.00
08/14/2023	08/14/2023	151152984	TAX	SIE		2023	3	-4,885.96
06/18/2023	06/18/2023	150055778	TAX	SIE		2023	3	-220.56
06/18/2023	06/18/2023	150054887	TAX	DIE		2023	3	-3,524.94
05/18/2023	05/18/2023	149738018	TAX	SIE		2023	3	-15,892.83
05/18/2023	05/18/2023	149737400	TAX	DIE		2023	3	-4,480.86
01/18/2023	01/18/2023	148569514	TAX	SIE		2023	3	-290.62
01/17/2023	01/17/2023	148560874	TAX	STD		2023	3	-10,000.00
11/03/2022	11/03/2022	147512610	TAX	SIE		2023	3	-20,275.62
11/03/2022	11/03/2022	147504318	TAX	DIE		2023	3	-5,506.95
10/01/2022	09/02/2022	146605072	TAX	STD		2023	1	-71,236.28
10/01/2022	09/02/2022	146605072	TAX	STD		2022	3	-1,329.16
08/18/2022	08/18/2022	146156372	TAX	SIE		2022	3	-5,594.64
08/17/2022	08/17/2022	146124852	INSP	SPC		2023	1	-94.64
08/17/2022	08/17/2022	146124852	PRGF	SPC	104530	2023	1	-13.00
08/17/2022	08/17/2022	146124852	RS	SPC		2022	3	-716.76
07/18/2022	07/18/2022	146007434	TAX	SIE		2022	3	-2,923.20
07/18/2022	07/18/2022	146006029	TAX	DIE		2022	3	-1,472.48
06/01/2022	06/01/2022	144747955	TAX	SIE		2022	3	-1,295.85
05/18/2022	05/18/2022	144720294	TAX	SIE		2022	3	-11,641.22
05/18/2022	05/18/2022	144719720	TAX	DIE		2022	3	-5,016.84
04/18/2022	04/18/2022	144655506	TAX	SIE		2022	3	-1,242.82
12/18/2021	12/18/2021	142998749	TAX	SIE		2022	3	-1,715.22
12/18/2021	12/18/2021	142997757	TAX	DIE		2022	3	-2,108.58
11/10/2021	11/10/2021	142794666	TAX	SIE		2022	3	-17,135.50
11/10/2021	11/10/2021	142786969	TAX	DIE		2022	3	-4,100.25
08/18/2021	08/18/2021	141815329	TAX	SIE		2022	3	-2,240.82
07/18/2021	07/18/2021	141723856	TAX	SIE		2022	3	-1,994.72
07/18/2021	07/18/2021	141722572	TAX	DIE		2022	3	-2,989.80
07/01/2021	06/30/2021	141411301	TAX	STD		2022	1	-38,194.07
07/01/2021	06/30/2021	141411300	PRGF	SPC	104530	2022	1	-13.00
06/05/2021	06/05/2021	140663259	TAX	SIE		2022	1	-18,974.53
06/05/2021	06/05/2021	140654793	TAX	DIE		2022	1	-4,353.48
01/01/2021	12/11/2020	138620077	TAX	STD		2021	3	-35,852.44
01/01/2021	12/11/2020	138620075	RS	SPC		2021	3	-660.00
11/13/2020	11/13/2020	138479759	TAX	SIE		2021	3	-20,354.58
11/13/2020	11/13/2020	138471090	TAX	DIE		2021	3	-5,350.08
09/18/2020	09/18/2020	137669376	TAX	DIE		2021	3	-1,385.04
07/01/2020	06/23/2020	136235163	TAX	STD		2021	1	-8,463.50
07/01/2020	06/23/2020	136235150	ERP	SPC	104530	2021	3	-79.44
07/01/2020	06/23/2020	136235150	PRGF	SPC	104530	2021	1	-13.00
06/08/2020	06/08/2020	136095096	TAX	SIE		2021	1	-3,196.90
06/06/2020	06/06/2020	136089636	TAX	DIE		2021	1	-11,137.76
06/06/2020	06/06/2020	136078264	TAX	SIE		2021	1	-41,373.54
10/01/2019	03/12/2022	143941280	TAX	STD		2022	3	-180.00
10/01/2019	06/06/2020	135986733	TAX	STD		2021	1	-920.52
10/01/2019	11/16/2019	133869914	RS	STD		2020	3	-330.00
10/01/2019	10/04/2019	133675723	TAX	STD		2020	3	-51,110.78
07/18/2019	07/18/2019	132684679	TAX	SIE		2020	1	-2,159.33
07/16/2019	07/16/2019	132672338	PRGF	SPC	104530	2020	1	-13.00
07/15/2019	07/30/2019	132797182	TAX	STD		2020	3	-4,370.02
07/15/2019	07/30/2019	132797182	TAX	STD		2020	1	-20,521.33
07/15/2019	07/22/2019	132699438	ERP	SPC	104530	2020	3	-646.49
07/15/2019	07/22/2019	132699438	RS	SPC		2020	3	-330.00
07/15/2019	07/22/2019	132699438	ELEV	SPC		2019	4	-105.31
06/18/2019	06/18/2019	131731855	TAX	SIE		2020	1	-3,334.08
06/01/2019	06/01/2019	131651721	TAX	SIE		2020	1	-20,411.00
06/01/2019	06/01/2019	131641827	TAX	DIE		2020	1	-10,464.76
01/01/2019	12/28/2018	14990536	TAX	STD		2019	3	-10,691.57
11/16/2018	11/20/2018	14990535	EXTR	STD		2019	3	-68.05
11/16/2018	11/20/2018	14990534	RS	STD	453000	2019	3	-330.00
11/16/2018	11/20/2018	14990533	EXTR	STD		2019	2	-104.22
11/16/2018	11/20/2018	14990532	EXTR	STD		2019	2	-69.48
11/16/2018	11/20/2018	14990531	INSP	STD		2019	2	-95.05
11/14/2018	11/14/2018	14990527	TAX	STD		2019	3	-22,869.80
11/08/2018	11/08/2018	14990526	PRGF	STD	104530	2019	1	-13.00
10/01/2018	09/20/2018	14990525	TAX	STD		2019	3	-2,675.85
10/01/2018	08/24/2018	14990523	TAX	STD		2019	3	-3,200.61
07/20/2018	07/20/2018	14990522	TAX	STD		2019	3	-2,006.65
07/01/2018	06/20/2018	14990521	TAX	STD		2019	3	-4,536.80
Total:								-584,905.37

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