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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2024	12/28/2023	152715373	-5,099.55
01/01/2024	12/28/2023	152715370	-52,400.20
07/07/2023	07/07/2023	150881601	-53,067.90
		2024 Total:	-110,567.65


01/01/2023	12/30/2022	148355002	-50,502.32
01/01/2023	12/30/2022	148355000	-2,551.50
01/01/2023	12/30/2022	148354999	-62.05
07/01/2022	07/01/2022	145818130	-2,551.50
07/01/2022	07/01/2022	145818124	-59,683.80
		2023 Total:	-115,351.17


01/01/2022	01/03/2022	143615170	-2,263.04
01/01/2022	01/03/2022	143615160	-45,532.64
07/01/2021	07/07/2021	141613735	-45,019.08
07/01/2021	07/07/2021	141613734	-2,263.04
		2022 Total:	-95,077.80


01/01/2021	12/30/2020	138894605	-2,512.47
01/01/2021	12/30/2020	138894602	-63,908.04
07/01/2020	07/02/2020	136691867	-2,512.47
07/01/2020	07/02/2020	136691861	-62,058.72
		2021 Total:	-130,991.70


01/01/2020	01/03/2020	134797728	-2,477.00
01/01/2020	01/03/2020	134797726	-60,198.30
07/01/2019	07/11/2019	132628384	-2,477.00
07/01/2019	07/11/2019	132628383	-59,936.14
		2020 Total:	-125,088.44


01/01/2019	12/28/2018	15106444	-58,270.68
01/01/2019	12/28/2018	15106443	-2,501.56
11/14/2018	11/14/2018	15106442	-39.30
11/14/2018	11/14/2018	15106441	-3,168.75
07/01/2018	07/03/2018	15106440	-55,270.68
07/01/2018	07/02/2018	15106439	-2,501.56
		2019 Total:	-121,752.53

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2024	12/28/2023	152715373	BID	STD	49000	2024	3	-2,453.44
01/01/2024	12/28/2023	152715373	BID	STD	49000	2024	1	-2,646.11
01/01/2024	12/28/2023	152715370	TAX	STD		2024	3	-52,400.20
07/07/2023	07/07/2023	150881601	TAX	STD		2024	1	-53,067.90
01/01/2023	12/30/2022	148355002	TAX	STD		2023	3	-47,888.77
01/01/2023	12/30/2022	148355002	INSP	STD		2023	3	-62.05
01/01/2023	12/30/2022	148355002	BID	STD	49000	2023	3	-2,551.50
01/01/2023	12/30/2022	148355000	TAX	STD		2023	3	-2,551.50
01/01/2023	12/30/2022	148354999	TAX	STD		2023	3	-62.05
07/01/2022	07/01/2022	145818130	BID	STD	49000	2023	1	-2,551.50
07/01/2022	07/01/2022	145818124	TAX	STD		2023	1	-59,683.80
01/01/2022	01/03/2022	143615170	BID	STD	49000	2022	3	-2,263.04
01/01/2022	01/03/2022	143615160	TAX	STD		2022	3	-45,532.64
07/01/2021	07/07/2021	141613735	TAX	STD		2022	1	-45,019.08
07/01/2021	07/07/2021	141613734	BID	STD	49000	2022	1	-2,263.04
01/01/2021	12/30/2020	138894605	BID	STD	49000	2021	3	-2,512.47
01/01/2021	12/30/2020	138894602	TAX	STD		2021	3	-63,908.04
07/01/2020	07/02/2020	136691867	BID	STD	49000	2021	1	-2,512.47
07/01/2020	07/02/2020	136691861	TAX	STD		2021	1	-62,058.72
01/01/2020	01/03/2020	134797728	BID	STD	49000	2020	3	-2,477.00
01/01/2020	01/03/2020	134797726	TAX	STD		2020	3	-60,198.30
07/01/2019	07/11/2019	132628384	BID	STD	49000	2020	1	-2,477.00
07/01/2019	07/11/2019	132628383	TAX	STD		2020	1	-59,936.14
01/01/2019	12/28/2018	15106444	TAX	STD		2019	3	-58,270.68
01/01/2019	12/28/2018	15106443	BID	STD	49000	2019	3	-2,501.56
11/14/2018	11/14/2018	15106442	TAX	STD		2019	1	-39.30
11/14/2018	11/14/2018	15106441	TAX	STD		2019	1	-3,168.75
07/01/2018	07/03/2018	15106440	TAX	STD		2019	1	-55,270.68
07/01/2018	07/02/2018	15106439	BID	STD	49000	2019	1	-2,501.56
Total:								-698,829.29

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