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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
07/01/2023	07/11/2023	150948904	-4,363.19
		2024 Total:	-4,363.19


07/01/2022	06/27/2022	145216544	-3,908.76
		2023 Total:	-3,908.76


07/01/2022	11/20/2022	147575664	-21.44
07/01/2021	06/24/2021	140886296	-3,696.54
		2022 Total:	-3,717.98


07/01/2021	06/24/2021	140886296	-52.28
07/01/2020	07/13/2020	136877493	-3,425.23
		2021 Total:	-3,477.51


07/01/2020	07/13/2020	136877493	-7.14
10/01/2019	08/28/2019	132941119	-3,195.22
		2020 Total:	-3,202.36


07/01/2023	11/18/2023	152278107	-22.21
07/01/2022	11/20/2022	147575664	-18.56
07/01/2021	06/26/2021	140903120	-35.79
07/01/2020	07/25/2020	137446127	-25.10
10/01/2019	11/04/2019	133791206	-7.89
07/01/2018	07/13/2018	36073878	-732.59
07/01/2018	07/13/2018	36073877	-747.54
07/01/2018	07/13/2018	36073876	-747.54
07/01/2018	07/13/2018	36073875	-731.64
		2019 Total:	-3,068.86

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
07/01/2023	11/18/2023	152278107	DOHMH	STD		2019	4	-22.21
07/01/2023	07/11/2023	150948904	TAX	PTO		2024	4	-1,068.77
07/01/2023	07/11/2023	150948904	TAX	PTO		2024	3	-1,090.70
07/01/2023	07/11/2023	150948904	TAX	PTO		2024	2	-1,101.86
07/01/2023	07/11/2023	150948904	TAX	PTO		2024	1	-1,101.86
07/01/2022	11/20/2022	147575664	TAX	STD		2022	4	-10.68
07/01/2022	11/20/2022	147575664	TAX	STD		2022	3	-10.76
07/01/2022	11/20/2022	147575664	DOHMH	STD		2019	4	-18.56
07/01/2022	06/27/2022	145216544	TAX	PTO		2023	4	-952.41
07/01/2022	06/27/2022	145216544	TAX	PTO		2023	3	-972.05
07/01/2022	06/27/2022	145216544	TAX	PTO		2023	2	-992.15
07/01/2022	06/27/2022	145216544	TAX	PTO		2023	1	-992.15
07/01/2021	06/26/2021	140903120	DOHMH	STD		2019	4	-35.79
07/01/2021	06/24/2021	140886296	TAX	STD		2022	4	-910.20
07/01/2021	06/24/2021	140886296	TAX	STD		2022	3	-928.78
07/01/2021	06/24/2021	140886296	TAX	STD		2022	2	-928.78
07/01/2021	06/24/2021	140886296	TAX	STD		2022	1	-928.78
07/01/2021	06/24/2021	140886296	TAX	STD		2021	4	-25.98
07/01/2021	06/24/2021	140886296	TAX	STD		2021	3	-26.30
07/01/2020	07/25/2020	137446127	DOHMH	STD		2019	4	-25.10
07/01/2020	07/13/2020	136877493	TAX	STD		2021	4	-843.40
07/01/2020	07/13/2020	136877493	TAX	STD		2021	3	-860.61
07/01/2020	07/13/2020	136877493	TAX	STD		2021	2	-860.61
07/01/2020	07/13/2020	136877493	TAX	STD		2021	1	-860.61
07/01/2020	07/13/2020	136877493	TAX	STD		2020	4	-3.54
07/01/2020	07/13/2020	136877493	TAX	STD		2020	3	-3.60
10/01/2019	11/04/2019	133791206	DOHMH	STD		2019	4	-7.89
10/01/2019	08/28/2019	132941119	TAX	STD		2020	4	-789.34
10/01/2019	08/28/2019	132941119	TAX	STD		2020	3	-797.23
10/01/2019	08/28/2019	132941119	TAX	STD		2020	2	-797.23
10/01/2019	08/28/2019	132941119	TAX	STD		2020	1	-811.42
07/01/2018	07/13/2018	36073878	TAX	STD		2019	4	-732.59
07/01/2018	07/13/2018	36073877	TAX	STD		2019	3	-747.54
07/01/2018	07/13/2018	36073876	TAX	STD		2019	2	-747.54
07/01/2018	07/13/2018	36073875	TAX	STD		2019	1	-731.64
Total:								-21,738.66

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