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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
05/03/2024	05/03/2024	154677268	-7,000.00
04/18/2024	04/18/2024	154595685	-7,000.00
04/01/2024	03/03/2024	153659594	-7,500.00
02/01/2024	02/01/2024	153466056	-7,500.00
01/03/2024	01/06/2024	153284321	-1,916.61
01/03/2024	01/03/2024	153241238	-5,583.39
01/01/2024	12/05/2023	152403540	-7,500.00
11/09/2023	11/09/2023	152221435	-7,500.00
10/10/2023	10/10/2023	152059228	-7,500.00
10/01/2023	09/03/2023	151252713	-7,000.00
10/01/2023	08/21/2023	151176801	-2,000.00
08/09/2023	08/09/2023	151118447	-13.00
07/19/2023	08/12/2023	151148979	-13.00
07/06/2023	07/06/2023	150870385	-720.00
07/01/2023	06/05/2023	149942016	-7,500.00
04/14/2023	04/14/2023	149582326	-62.05
		2024 Total:	-76,308.05


08/09/2023	08/09/2023	151118447	-5,205.91
07/06/2023	07/08/2023	150900958	-13.00
07/06/2023	07/06/2023	150870384	-7,500.00
07/01/2023	06/10/2023	149962845	-13.00
05/01/2023	05/01/2023	149672805	-7,500.00
04/14/2023	04/14/2023	149582326	-7,500.00
04/01/2023	03/01/2023	148757157	-7,500.00
02/01/2023	02/04/2023	148665168	-1,871.37
02/01/2023	02/01/2023	148656415	-5,628.63
01/13/2023	01/13/2023	148548051	-7,500.00
01/01/2023	12/07/2022	147692986	-7,500.00
11/01/2022	11/01/2022	147497279	-7,500.00
10/07/2022	10/07/2022	147355466	-7,500.00
10/01/2022	09/06/2022	146616166	-7,754.20
08/01/2022	08/01/2022	146085164	-8,000.00
07/03/2022	07/09/2022	145912377	-801.62
07/01/2022	06/12/2022	145014930	-833.00
		2023 Total:	-90,120.73


07/03/2022	07/03/2022	145833027	-7,198.38
07/01/2022	06/12/2022	145014930	-7,500.00
05/05/2022	05/05/2022	144699175	-7,500.00
04/10/2022	04/10/2022	144601879	-7,520.00
04/01/2022	03/06/2022	143897737	-7,500.00
02/05/2022	02/12/2022	143829135	-7,017.06
02/05/2022	02/05/2022	143819848	-31,893.29
02/03/2022	02/03/2022	143814319	-7,100.00
01/12/2022	01/12/2022	143718982	-722.83
01/10/2022	01/10/2022	143691016	-7,000.00
07/01/2021	06/10/2021	140683528	-13.00
		2022 Total:	-90,964.56


01/12/2022	01/12/2022	143718982	-112.09
10/05/2021	10/05/2021	142559674	-30,427.91
10/02/2020	08/21/2021	141829397	-30,966.79
10/02/2020	11/21/2020	138525303	-8,221.48
10/02/2020	11/21/2020	138523295	-1,050.00
10/02/2020	10/03/2020	138273269	-9,343.37
		2021 Total:	-80,121.64


01/01/2022	12/08/2021	142910196	-13,056.99
11/18/2021	11/18/2021	142818922	-3,500.00
10/02/2020	08/21/2021	141829397	-8,884.88
10/02/2020	11/21/2020	138523295	-114.52
10/02/2020	10/03/2020	138273269	-49,123.15
01/01/2019	08/21/2021	141829396	-10,324.20
		2020 Total:	-85,003.74


10/01/2020	09/24/2020	137728832	-39,502.86
10/01/2020	09/24/2020	137728829	-8,500.00
10/01/2020	09/24/2020	137728826	-8,500.00
01/01/2019	12/31/2018	26529341	-34,824.57
		2019 Total:	-91,327.43

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
05/03/2024	05/03/2024	154677268	TAX	PTO		2024	3	-7,000.00
04/18/2024	04/18/2024	154595685	TAX	STD		2024	3	-7,000.00
04/01/2024	03/03/2024	153659594	TAX	STD		2024	3	-7,500.00
02/01/2024	02/01/2024	153466056	TAX	STD		2024	3	-7,500.00
01/03/2024	01/06/2024	153284321	TAX	STD		2024	3	-1,916.61
01/03/2024	01/03/2024	153241238	TAX	STD		2024	1	-5,583.39
01/01/2024	12/05/2023	152403540	TAX	STD		2024	1	-7,500.00
11/09/2023	11/09/2023	152221435	TAX	STD		2024	1	-7,500.00
10/10/2023	10/10/2023	152059228	TAX	STD		2024	1	-7,500.00
10/01/2023	09/03/2023	151252713	TAX	STD		2024	1	-7,000.00
10/01/2023	08/21/2023	151176801	TAX	STD		2024	1	-2,000.00
08/09/2023	08/09/2023	151118447	PRGF	STD	228249	2024	1	-13.00
08/09/2023	08/09/2023	151118447	TAX	STD		2023	3	-5,205.91
07/19/2023	08/12/2023	151148979	TAX	STD		2024	1	-13.00
07/06/2023	07/08/2023	150900958	TAX	STD		2023	3	-13.00
07/06/2023	07/06/2023	150870385	RS	STD		2024	3	-720.00
07/06/2023	07/06/2023	150870384	TAX	STD		2023	3	-7,500.00
07/01/2023	06/10/2023	149962845	TAX	STD		2023	3	-13.00
07/01/2023	06/05/2023	149942016	TAX	PTO		2024	1	-7,500.00
05/01/2023	05/01/2023	149672805	TAX	STD		2023	3	-7,500.00
04/14/2023	04/14/2023	149582326	INSP	STD		2024	1	-62.05
04/14/2023	04/14/2023	149582326	TAX	STD		2023	3	-7,500.00
04/01/2023	03/01/2023	148757157	TAX	STD		2023	3	-7,500.00
02/01/2023	02/04/2023	148665168	TAX	STD		2023	3	-1,871.37
02/01/2023	02/01/2023	148656415	TAX	STD		2023	1	-5,628.63
01/13/2023	01/13/2023	148548051	TAX	STD		2023	3	-7,500.00
01/01/2023	12/07/2022	147692986	TAX	STD		2023	1	-7,500.00
11/01/2022	11/01/2022	147497279	TAX	STD		2023	1	-7,500.00
10/07/2022	10/07/2022	147355466	TAX	STD		2023	1	-7,500.00
10/01/2022	09/06/2022	146616166	ERP	STD	228249	2023	3	-254.20
10/01/2022	09/06/2022	146616166	TAX	STD		2023	1	-7,500.00
08/01/2022	08/01/2022	146085164	TAX	STD		2023	1	-8,000.00
07/03/2022	07/09/2022	145912377	TAX	STD		2023	1	-801.62
07/03/2022	07/03/2022	145833027	TAX	STD		2022	3	-7,198.38
07/01/2022	06/12/2022	145014930	RS	STD		2023	3	-720.00
07/01/2022	06/12/2022	145014930	ELEV	STD	2P986992	2023	1	-100.00
07/01/2022	06/12/2022	145014930	PRGF	STD	228249	2023	1	-13.00
07/01/2022	06/12/2022	145014930	TAX	STD		2022	3	-7,500.00
05/05/2022	05/05/2022	144699175	TAX	PTO		2022	3	-7,500.00
04/10/2022	04/10/2022	144601879	TAX	STD		2022	4	-20.00
04/10/2022	04/10/2022	144601879	TAX	STD		2022	3	-7,500.00
04/01/2022	03/06/2022	143897737	TAX	PTO		2022	3	-7,500.00
02/05/2022	02/12/2022	143829135	TAX	STD		2022	3	-7,017.06
02/05/2022	02/05/2022	143819848	TAX	STD		2022	1	-31,893.29
02/03/2022	02/03/2022	143814319	TAX	STD		2022	1	-7,100.00
01/12/2022	01/12/2022	143718982	RS	STD		2022	3	-722.83
01/12/2022	01/12/2022	143718982	RPIE	STD		2021	4	-112.09
01/10/2022	01/10/2022	143691016	TAX	STD		2022	1	-7,000.00
01/01/2022	12/08/2021	142910196	TAX	STD		2020	3	-13,056.99
11/18/2021	11/18/2021	142818922	TAX	STD		2020	3	-3,500.00
10/05/2021	10/05/2021	142559674	TAX	STD		2021	3	-30,427.91
07/01/2021	06/10/2021	140683528	PRGF	STD	228249	2022	1	-13.00
10/02/2020	08/21/2021	141829397	TAX	STD		2021	3	-30,966.79
10/02/2020	08/21/2021	141829397	TAX	STD		2020	3	-1,854.25
10/02/2020	08/21/2021	141829397	TAX	STD		2020	1	-7,030.63
10/02/2020	11/21/2020	138525303	TAX	STD		2021	1	-8,221.48
10/02/2020	11/21/2020	138523295	FIRE	SPC		2021	3	-1,050.00
10/02/2020	11/21/2020	138523295	RPIE	SPC		2020	3	-114.52
10/02/2020	10/03/2020	138273269	TAX	STD		2021	1	-9,343.37
10/02/2020	10/03/2020	138273269	TAX	STD		2020	3	-23,501.77
10/02/2020	10/03/2020	138273269	TAX	STD		2020	1	-25,621.38
10/01/2020	09/24/2020	137728832	TAX	LNQ		2019	3	-39,502.86
10/01/2020	09/24/2020	137728829	TAX	LNQ		2019	3	-8,500.00
10/01/2020	09/24/2020	137728826	TAX	LNQ		2019	3	-8,500.00
01/01/2019	08/21/2021	141829396	TAX	STD		2020	1	-10,324.20
01/01/2019	12/31/2018	26529341	TAX	STD		2019	1	-34,824.57
Total:								-513,846.15

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