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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2024	01/02/2024	152822939	-76.56
		2025 Total:	-76.56


01/01/2024	01/02/2024	152822939	-1,259.60
07/01/2023	07/05/2023	150813429	-55,761.25
		2024 Total:	-57,020.85


01/01/2023	01/04/2023	148452505	-520.61
07/06/2022	07/07/2022	145881193	-58,465.80
		2023 Total:	-58,986.41


07/06/2022	07/07/2022	145881193	-34,386.98
10/01/2021	10/04/2021	142515636	-13.00
07/08/2021	07/09/2021	141641023	-24,942.80
06/05/2021	06/05/2021	140655687	-1,048.96
07/01/2020	06/05/2021	140507884	-633.30
		2022 Total:	-61,025.04


07/01/2020	11/21/2020	138510329	-200.00
07/01/2020	07/01/2020	136469026	-49,193.01
06/06/2020	06/06/2020	136090380	-1,239.68
		2021 Total:	-50,632.69


07/01/2020	07/01/2020	136469026	-886.81
07/01/2019	11/16/2019	133870295	-542.56
07/01/2019	07/02/2019	132724454	-48,365.59
06/01/2019	06/01/2019	131642858	-387.15
		2020 Total:	-50,182.11


01/14/2019	01/16/2019	17701126	-301.93
01/14/2019	01/16/2019	17701125	-93.64
01/01/2019	01/02/2019	17701124	-71.49
01/01/2019	01/02/2019	17701123	-22,614.45
10/01/2018	08/24/2018	17701122	-464.58
07/01/2018	07/03/2018	17701121	-22,612.25
07/01/2018	07/03/2018	17701118	-13.00
07/01/2018	07/03/2018	17701114	-93.09
07/01/2018	07/03/2018	17701113	-68.05
07/01/2018	07/03/2018	17701112	-68.05
07/01/2018	07/03/2018	17701111	-68.05
07/01/2018	07/03/2018	17701110	-68.05
		2019 Total:	-46,536.63

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2024	01/02/2024	152822939	348A	STD	204285	2025	1	-76.56
01/01/2024	01/02/2024	152822939	348A	STD	204285	2024	4	-200.00
01/01/2024	01/02/2024	152822939	TAX	STD		2024	3	-1,059.60
07/01/2023	07/05/2023	150813429	ERP	STD	204285	2024	3	-50.84
07/01/2023	07/05/2023	150813429	TAX	STD		2024	3	-27,379.40
07/01/2023	07/05/2023	150813429	INSP	STD		2024	3	-62.05
07/01/2023	07/05/2023	150813429	RS	STD		2024	3	-600.00
07/01/2023	07/05/2023	150813429	PRGF	STD	204285	2024	1	-13.00
07/01/2023	07/05/2023	150813429	TAX	STD		2024	1	-27,655.96
01/01/2023	01/04/2023	148452505	TAX	STD		2023	3	-149.96
01/01/2023	01/04/2023	148452505	INSP	STD		2023	3	-155.13
01/01/2023	01/04/2023	148452505	EXTR	STD		2023	3	-136.08
01/01/2023	01/04/2023	148452505	ERP	STD	204285	2023	3	-79.44
07/06/2022	07/07/2022	145881193	INSP	STD		2023	3	-93.08
07/06/2022	07/07/2022	145881193	TAX	STD		2023	3	-28,673.96
07/06/2022	07/07/2022	145881193	RS	STD		2023	3	-600.00
07/06/2022	07/07/2022	145881193	EXTR	STD		2023	3	-68.04
07/06/2022	07/07/2022	145881193	PRGF	STD	204285	2023	1	-13.00
07/06/2022	07/07/2022	145881193	TAX	STD		2023	1	-28,728.99
07/06/2022	07/07/2022	145881193	EXTR	STD		2023	1	-102.25
07/06/2022	07/07/2022	145881193	INSP	STD		2023	1	-186.48
07/06/2022	07/07/2022	145881193	ERP	STD	204285	2022	4	-79.58
07/06/2022	07/07/2022	145881193	TAX	STD		2022	4	-690.85
07/06/2022	07/07/2022	145881193	ERP	STD	204285	2022	3	-4,736.84
07/06/2022	07/07/2022	145881193	TAX	STD		2022	3	-28,238.52
07/06/2022	07/07/2022	145881193	RS	STD		2022	3	-641.19
10/01/2021	10/04/2021	142515636	PRGF	STD	204285	2022	1	-13.00
07/08/2021	07/09/2021	141641023	TAX	STD		2022	1	-24,942.80
06/05/2021	06/05/2021	140655687	TAX	DIE		2022	1	-1,048.96
07/01/2020	06/05/2021	140507884	TAX	STD		2022	1	-633.30
07/01/2020	11/21/2020	138510329	348A	STD	204285	2021	3	-200.00
07/01/2020	07/01/2020	136469026	TAX	STD		2021	3	-24,266.43
07/01/2020	07/01/2020	136469026	348A	STD	204285	2021	3	-200.00
07/01/2020	07/01/2020	136469026	RS	STD		2021	3	-600.00
07/01/2020	07/01/2020	136469026	PRGF	STD	204285	2021	1	-13.00
07/01/2020	07/01/2020	136469026	TAX	STD		2021	1	-24,113.58
07/01/2020	07/01/2020	136469026	RS	STD		2020	3	-656.33
07/01/2020	07/01/2020	136469026	INSP	STD		2020	3	-101.12
07/01/2020	07/01/2020	136469026	EXTR	STD		2020	1	-129.36
06/06/2020	06/06/2020	136090380	TAX	DIE		2021	1	-1,239.68
07/01/2019	11/16/2019	133870295	EXTR	STD		2020	1	-542.56
07/01/2019	07/02/2019	132724454	TAX	STD		2020	3	-24,071.66
07/01/2019	07/02/2019	132724454	TAX	STD		2020	1	-24,227.07
07/01/2019	07/02/2019	132724454	ERP	STD	204285	2020	1	-25.42
07/01/2019	07/02/2019	132724454	PRGF	STD	204285	2020	1	-13.00
07/01/2019	07/02/2019	132724454	EXTR	STD		2020	1	-28.44
06/01/2019	06/01/2019	131642858	TAX	DIE		2020	1	-387.15
01/14/2019	01/16/2019	17701126	RS	STD	428500	2019	3	-301.93
01/14/2019	01/16/2019	17701125	INSP	STD		2019	3	-93.64
01/01/2019	01/02/2019	17701124	TAX	STD		2019	3	-71.49
01/01/2019	01/02/2019	17701123	TAX	STD		2019	3	-22,614.45
10/01/2018	08/24/2018	17701122	TAX	STD		2019	3	-464.58
07/01/2018	07/03/2018	17701121	TAX	STD		2019	1	-22,612.25
07/01/2018	07/03/2018	17701118	PRGF	STD	204285	2019	1	-13.00
07/01/2018	07/03/2018	17701114	INSP	STD		2019	1	-93.09
07/01/2018	07/03/2018	17701113	EXTR	STD		2019	1	-68.05
07/01/2018	07/03/2018	17701112	EXTR	STD		2019	1	-68.05
07/01/2018	07/03/2018	17701111	EXTR	STD		2019	1	-68.05
07/01/2018	07/03/2018	17701110	EXTR	STD		2019	1	-68.05
Total:								-324,460.29

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