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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2024	11/23/2023	152306203	-11,015.64
10/01/2023	08/21/2023	151176546	-213.41
		2024 Total:	-11,229.05


01/01/2024	11/23/2023	152306203	-5,374.53
10/01/2023	08/26/2023	151193090	-.02
04/01/2023	03/27/2023	149325335	-7,980.91
01/01/2023	12/08/2022	147697992	-2,500.00
07/19/2022	07/19/2022	146022135	-5,171.83
07/01/2022	06/28/2022	145239786	-13.00
		2023 Total:	-21,040.29


07/19/2022	07/19/2022	146022135	-4,518.07
07/01/2022	07/12/2022	145930843	-4,542.65
10/01/2021	09/29/2021	142523424	-4,498.93
08/03/2021	08/03/2021	141781005	-13.00
07/01/2021	06/29/2021	141484803	-4,498.93
		2022 Total:	-18,071.58


04/01/2021	03/30/2021	140224357	-5,571.29
01/01/2021	12/29/2020	138926817	-5,571.29
10/01/2020	09/29/2020	138064632	-5,761.59
08/17/2020	08/17/2020	137513462	-13.00
07/01/2020	06/29/2020	137154150	-5,761.59
		2021 Total:	-22,678.76


04/01/2020	03/30/2020	135415911	-5,455.95
01/01/2020	12/30/2019	134337001	-5,455.95
01/01/2020	12/05/2019	134018667	-220.00
01/01/2020	12/05/2019	134018619	-549.58
10/01/2019	09/27/2019	133335999	-5,578.93
07/22/2019	07/22/2019	132695827	-13.00
07/01/2019	06/27/2019	132131499	-5,578.93
		2020 Total:	-22,852.34


01/01/2020	12/05/2019	134018619	-141.88
04/01/2019	03/28/2019	131208325	-5,298.06
01/01/2019	12/17/2018	15915911	-5,298.06
01/01/2019	12/17/2018	15915910	-79.44
01/01/2019	12/17/2018	15915909	-93.09
01/01/2019	12/17/2018	15915908	-68.05
01/01/2019	12/17/2018	15915907	-68.05
10/01/2018	10/16/2018	15915906	-5,388.72
10/01/2018	10/16/2018	15915905	-69.91
07/01/2018	07/13/2018	15915904	-5,388.72
07/01/2018	07/13/2018	15915903	-13.00
		2019 Total:	-21,906.98

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2024	11/23/2023	152306203	EXTR	STD		2024	4	-68.04
01/01/2024	11/23/2023	152306203	INSP	STD		2024	3	-62.05
01/01/2024	11/23/2023	152306203	TAX	STD		2024	2	-5,408.48
01/01/2024	11/23/2023	152306203	TAX	STD		2024	1	-5,477.07
01/01/2024	11/23/2023	152306203	TAX	STD		2023	4	-5,374.53
10/01/2023	08/26/2023	151193090	TAX	STD		2023	4	-.02
10/01/2023	08/21/2023	151176546	EXTR	STD		2024	1	-137.64
10/01/2023	08/21/2023	151176546	INSP	STD		2024	1	-62.77
10/01/2023	08/21/2023	151176546	PRGF	STD	207106	2024	1	-13.00
04/01/2023	03/27/2023	149325335	TAX	STD		2023	3	-5,240.07
04/01/2023	03/27/2023	149325335	TAX	STD		2023	2	-2,740.84
01/01/2023	12/08/2022	147697992	TAX	STD		2023	2	-2,500.00
07/19/2022	07/19/2022	146022135	TAX	STD		2023	1	-5,171.83
07/19/2022	07/19/2022	146022135	TAX	STD		2022	4	-4,518.07
07/01/2022	07/12/2022	145930843	TAX	STD		2022	3	-4,542.65
07/01/2022	06/28/2022	145239786	PRGF	STD	207106	2023	1	-13.00
10/01/2021	09/29/2021	142523424	TAX	STD		2022	2	-4,498.93
08/03/2021	08/03/2021	141781005	PRGF	SPC	207106	2022	1	-13.00
07/01/2021	06/29/2021	141484803	TAX	STD		2022	1	-4,498.93
04/01/2021	03/30/2021	140224357	TAX	STD		2021	4	-5,571.29
01/01/2021	12/29/2020	138926817	TAX	STD		2021	3	-5,571.29
10/01/2020	09/29/2020	138064632	TAX	STD		2021	2	-5,761.59
08/17/2020	08/17/2020	137513462	PRGF	SPC	207106	2021	1	-13.00
07/01/2020	06/29/2020	137154150	TAX	STD		2021	1	-5,761.59
04/01/2020	03/30/2020	135415911	TAX	STD		2020	4	-5,455.95
01/01/2020	12/30/2019	134337001	TAX	STD		2020	3	-5,455.95
01/01/2020	12/05/2019	134018667	RS	SPC		2020	3	-220.00
01/01/2020	12/05/2019	134018619	ERP	SPC	207106	2020	2	-549.58
01/01/2020	12/05/2019	134018619	EXTR	SPC		2019	4	-141.88
10/01/2019	09/27/2019	133335999	TAX	STD		2020	2	-5,578.93
07/22/2019	07/22/2019	132695827	PRGF	SPC	207106	2020	1	-13.00
07/01/2019	06/27/2019	132131499	TAX	STD		2020	1	-5,578.93
04/01/2019	03/28/2019	131208325	TAX	STD		2019	4	-5,298.06
01/01/2019	12/17/2018	15915911	TAX	STD		2019	3	-5,298.06
01/01/2019	12/17/2018	15915910	ERP	STD	207106	2019	3	-79.44
01/01/2019	12/17/2018	15915909	INSP	STD		2019	3	-93.09
01/01/2019	12/17/2018	15915908	EXTR	STD		2019	3	-68.05
01/01/2019	12/17/2018	15915907	EXTR	STD		2019	3	-68.05
10/01/2018	10/16/2018	15915906	TAX	STD		2019	2	-5,388.72
10/01/2018	10/16/2018	15915905	ERP	STD	207106	2019	2	-69.91
07/01/2018	07/13/2018	15915904	TAX	STD		2019	1	-5,388.72
07/01/2018	07/13/2018	15915903	PRGF	STD	207106	2019	1	-13.00
Total:								-117,779.00

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