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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2024	12/29/2023	153225694	-28,747.96
12/18/2023	12/18/2023	152589041	-1,617.06
08/14/2023	08/14/2023	151153248	-1,624.08
07/01/2023	06/30/2023	150826356	-28,085.91
05/22/2023	06/03/2023	149924356	-1,165.37
05/22/2023	06/03/2023	149911021	-413.00
		2024 Total:	-61,653.38


05/22/2023	06/03/2023	149911021	-.59
01/27/2023	02/03/2023	148663662	-62.05
01/01/2023	12/30/2022	148418751	-29,277.78
11/09/2022	11/09/2022	147543988	-13.00
07/18/2022	07/19/2022	146020456	-28,960.29
06/04/2022	06/04/2022	144969150	-210.60
01/01/2022	06/04/2022	144814211	-142.72
		2023 Total:	-58,667.03


01/01/2022	01/08/2022	143682165	-26,999.04
11/10/2021	11/10/2021	142796467	-210.60
10/13/2021	10/20/2021	142725902	-25.47
07/05/2021	07/12/2021	141666057	-149.08
07/01/2021	06/29/2021	141349257	-26,689.84
06/05/2021	06/05/2021	140665081	-662.52
		2022 Total:	-54,736.55


01/01/2021	12/28/2020	138759688	-62.05
01/01/2021	12/23/2020	138736263	-27,364.02
11/13/2020	11/13/2020	138481605	-361.98
10/01/2020	09/28/2020	137758165	-13.00
07/01/2020	07/25/2020	137444450	-13.00
07/01/2020	06/30/2020	137148665	-28,114.42
07/01/2020	06/26/2020	136337386	-13.00
06/06/2020	06/06/2020	136079761	-572.58
		2021 Total:	-56,514.05


01/01/2020	12/31/2019	134706964	-26,205.20
01/01/2020	12/23/2019	134198689	-200.00
11/18/2019	11/18/2019	133903770	-572.58
11/16/2019	11/16/2019	133889857	-147.18
07/02/2019	07/10/2019	132618176	-200.00
07/02/2019	07/10/2019	132618175	-13.00
07/01/2019	07/30/2019	132799445	-27,121.76
06/01/2019	06/01/2019	131653786	-421.20
		2020 Total:	-54,880.92


01/01/2019	12/28/2018	18200524	-26,055.84
10/01/2018	09/27/2018	18200523	-200.00
07/01/2018	07/02/2018	18200522	-13.00
07/01/2018	06/27/2018	18200521	-26,325.00
		2019 Total:	-52,593.84

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2024	12/29/2023	153225694	PYMT CR	PRE		2024		-1,617.06
01/01/2024	12/29/2023	153225694	TAX	STD		2024	3	-27,130.90
12/18/2023	12/18/2023	152589041	TAX	SIE		2024	3	-1,617.06
08/14/2023	08/14/2023	151153248	TAX	SIE		2024	3	-1,624.08
07/01/2023	06/30/2023	150826356	TAX	STD		2024	1	-28,085.91
05/22/2023	06/03/2023	149924356	TAX	STD		2024	1	-1,165.37
05/22/2023	06/03/2023	149911021	RS	SPC		2024	3	-400.00
05/22/2023	06/03/2023	149911021	PRGF	SPC	212296	2024	1	-13.00
05/22/2023	06/03/2023	149911021	INSP	SPC		2023	3	-.59
01/27/2023	02/03/2023	148663662	INSP	SPC		2023	3	-62.05
01/01/2023	12/30/2022	148418751	TAX	STD		2023	3	-29,277.78
11/09/2022	11/09/2022	147543988	PRGF	SPC	212296	2023	3	-13.00
07/18/2022	07/19/2022	146020456	TAX	STD		2023	1	-28,960.29
06/04/2022	06/04/2022	144969150	TAX	SIE		2023	1	-210.60
01/01/2022	06/04/2022	144814211	TAX	STD		2023	1	-142.72
01/01/2022	01/08/2022	143682165	TAX	STD		2022	3	-26,999.04
11/10/2021	11/10/2021	142796467	TAX	SIE		2022	3	-210.60
10/13/2021	10/20/2021	142725902	ERP	SPC	212296	2022	3	-25.39
10/13/2021	10/20/2021	142725902	EXTR	SPC		2022	1	-.08
07/05/2021	07/12/2021	141666057	EXTR	SPC		2022	1	-136.08
07/05/2021	07/12/2021	141666057	PRGF	SPC	212296	2022	1	-13.00
07/01/2021	06/29/2021	141349257	TAX	STD		2022	1	-26,689.84
06/05/2021	06/05/2021	140665081	TAX	SIE		2022	1	-662.52
01/01/2021	12/28/2020	138759688	INSP	SPC		2021	3	-62.05
01/01/2021	12/23/2020	138736263	TAX	STD		2021	3	-27,364.02
11/13/2020	11/13/2020	138481605	TAX	SIE		2021	3	-361.98
10/01/2020	09/28/2020	137758165	PRGF	SPC	212296	2021	1	-13.00
07/01/2020	07/25/2020	137444450	TAX	STD		2021	3	-13.00
07/01/2020	06/30/2020	137148665	TAX	STD		2021	1	-28,114.42
07/01/2020	06/26/2020	136337386	TAX	STD		2021	1	-13.00
06/06/2020	06/06/2020	136079761	TAX	SIE		2021	1	-572.58
01/01/2020	12/31/2019	134706964	TAX	STD		2020	3	-26,205.20
01/01/2020	12/23/2019	134198689	RS	SPC		2020	3	-200.00
11/18/2019	11/18/2019	133903770	TAX	SIE		2020	3	-572.58
11/16/2019	11/16/2019	133889857	TAX	SIE		2020	3	-147.18
07/02/2019	07/10/2019	132618176	RS	SPC		2020	3	-200.00
07/02/2019	07/10/2019	132618175	PRGF	SPC	212296	2020	1	-13.00
07/01/2019	07/30/2019	132799445	TAX	STD		2020	1	-27,121.76
06/01/2019	06/01/2019	131653786	TAX	SIE		2020	1	-421.20
01/01/2019	12/28/2018	18200524	TAX	STD		2019	3	-26,055.84
10/01/2018	09/27/2018	18200523	RS	STD	229600	2019	3	-200.00
07/01/2018	07/02/2018	18200522	PRGF	STD	212296	2019	1	-13.00
07/01/2018	06/27/2018	18200521	TAX	STD		2019	1	-26,325.00
Total:								-339,045.77

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