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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2024	12/09/2023	152440765	-20.00
01/01/2024	12/08/2023	152434023	-34,545.39
01/01/2024	12/08/2023	152434022	-33,712.58
07/24/2023	07/24/2023	151048968	-33,388.63
		2024 Total:	-101,666.60


07/24/2023	07/24/2023	151048968	-33,467.38
01/30/2023	01/30/2023	148640582	-33,295.17
01/01/2023	02/03/2023	148663645	-13.00
10/20/2022	10/20/2022	147429808	-33,006.47
07/01/2022	07/06/2022	145860252	-32,950.82
		2023 Total:	-132,732.84


04/01/2022	04/05/2022	144573655	-62,668.16
01/01/2022	12/13/2021	142951738	-13.00
11/08/2021	11/09/2021	142781378	-31,251.22
08/20/2021	08/24/2021	141838852	-31,282.00
08/02/2021	08/07/2021	141791754	-13.00
		2022 Total:	-125,227.38


05/27/2021	05/28/2021	140432366	-57,578.35
01/01/2021	12/04/2020	138558594	-1,000.00
10/20/2020	10/22/2020	138408021	-29,961.12
07/01/2020	07/16/2020	137398138	-29,896.25
		2021 Total:	-118,435.72


04/01/2020	03/19/2020	135204953	-27,977.86
01/01/2020	12/23/2019	134190450	-27,877.86
10/01/2019	10/10/2019	133718571	-28,506.22
07/01/2019	07/01/2019	132200307	-28,519.22
		2020 Total:	-112,881.16


04/01/2019	04/09/2019	131376073	-29,225.19
01/03/2019	01/03/2019	17189102	-50.00
01/01/2019	01/03/2019	17189101	-28,427.75
10/01/2018	10/12/2018	17189100	-28,901.23
07/01/2018	07/10/2018	17189099	-13.00
07/01/2018	07/10/2018	17189098	-28,914.23
07/01/2018	06/14/2018	17189097	-13.00
		2019 Total:	-115,544.40

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2024	12/09/2023	152440765	TAX	STD		2024	4	-20.00
01/01/2024	12/08/2023	152434023	TAX	STD		2024	3	-34,545.39
01/01/2024	12/08/2023	152434022	TAX	STD		2024	2	-33,692.58
01/01/2024	12/08/2023	152434022	TAX	STD		2024	1	-20.00
07/24/2023	07/24/2023	151048968	TAX	STD		2024	1	-33,375.63
07/24/2023	07/24/2023	151048968	PRGF	STD	201897	2024	1	-13.00
07/24/2023	07/24/2023	151048968	TAX	STD		2023	4	-33,334.48
07/24/2023	07/24/2023	151048968	ERP	STD	201897	2023	4	-40.22
07/24/2023	07/24/2023	151048968	ERP	STD	201897	2023	3	-79.68
07/24/2023	07/24/2023	151048968	PRGF	STD	201897	2023	1	-13.00
01/30/2023	05/03/2023	148640582	TAX	STD		2023	4	-211.10
01/30/2023	01/30/2023	148640582	TAX	STD		2023	3	-33,084.07
01/01/2023	05/03/2023	148663645	TAX	STD		2023	3	-13.00
10/20/2022	05/03/2023	147429808	TAX	STD		2023	3	-13.03
10/20/2022	10/20/2022	147429808	TAX	STD		2023	2	-32,993.44
07/01/2022	05/03/2023	145860252	TAX	STD		2023	2	-13.00
07/01/2022	07/06/2022	145860252	TAX	STD		2023	1	-32,937.82
04/01/2022	04/05/2022	144573655	TAX	STD		2022	4	-30,991.23
04/01/2022	04/05/2022	144573655	ERP	STD	201897	2022	4	-468.68
04/01/2022	04/05/2022	144573655	TAX	STD		2022	3	-31,208.25
01/01/2022	12/13/2021	142951738	TAX	STD		2022	3	-12.97
01/01/2022	12/13/2021	142951738	TAX	STD		2022	1	-.03
11/08/2021	11/09/2021	142781378	TAX	STD		2022	2	-31,251.22
08/20/2021	08/24/2021	141838852	TAX	STD		2022	1	-31,269.00
08/20/2021	08/24/2021	141838852	PRGF	STD	201897	2022	1	-13.00
08/02/2021	08/07/2021	141791754	TAX	STD		2022	1	-13.00
05/27/2021	05/28/2021	140432366	TAX	STD		2021	4	-29,118.68
05/27/2021	05/28/2021	140432366	TAX	STD		2021	3	-28,459.67
01/01/2021	12/04/2020	138558594	TAX	STD		2021	3	-1,000.00
10/20/2020	10/22/2020	138408021	TAX	STD		2021	2	-29,961.12
07/01/2020	07/16/2020	137398138	PRGF	STD	201897	2021	1	-13.00
07/01/2020	07/16/2020	137398138	TAX	STD		2021	1	-29,883.25
04/01/2020	03/19/2020	135204953	ELEV	STD	2P789	2020	4	-100.00
04/01/2020	03/19/2020	135204953	TAX	STD		2020	4	-27,877.86
01/01/2020	12/23/2019	134190450	TAX	STD		2020	3	-27,877.86
10/01/2019	10/10/2019	133718571	TAX	STD		2020	2	-28,506.22
07/01/2019	07/01/2019	132200307	PRGF	STD	201897	2020	1	-13.00
07/01/2019	07/01/2019	132200307	TAX	STD		2020	1	-28,506.22
04/01/2019	04/09/2019	131376073	TAX	STD		2019	4	-28,427.75
04/01/2019	04/09/2019	131376073	348A	STD	201897	2019	4	-200.00
04/01/2019	04/09/2019	131376073	ELEV	STD		2019	4	-50.00
04/01/2019	04/09/2019	131376073	ERP	STD	201897	2019	3	-547.44
01/03/2019	01/03/2019	17189102	ELEV	STD		2019	4	-50.00
01/01/2019	01/03/2019	17189101	TAX	STD		2019	3	-28,427.75
10/01/2018	10/12/2018	17189100	TAX	STD		2019	2	-28,901.23
07/01/2018	07/10/2018	17189099	TAX	STD		2019	2	-13.00
07/01/2018	07/10/2018	17189098	TAX	STD		2019	1	-28,914.23
07/01/2018	06/14/2018	17189097	PRGF	STD	201897	2019	1	-13.00
Total:								-706,488.10

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