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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
10/01/2023	08/23/2023	151182674	-13.00
		2024 Total:	-13.00


07/01/2023	07/01/2023	150732921	-13.00
01/01/2023	01/28/2023	148636470	-.02
01/01/2023	11/30/2022	147626410	-4,790.17
11/15/2022	11/15/2022	147561655	-13.00
		2023 Total:	-4,816.19


01/01/2023	11/30/2022	147626410	-1.27
02/01/2022	02/01/2022	143811108	-3.75
08/03/2021	08/03/2021	141781117	-13.00
		2022 Total:	-18.02


02/01/2022	02/01/2022	143811108	-237.68
08/12/2020	08/12/2020	137504769	-13.00
		2021 Total:	-250.68


02/01/2022	02/01/2022	143811108	-100.26
01/01/2020	12/31/2019	134755614	-160.00
07/01/2019	06/18/2019	131760205	-13.00
		2020 Total:	-273.26


07/01/2018	07/09/2018	38425880	-80.00
07/01/2018	07/09/2018	38425879	-13.00
		2019 Total:	-93.00

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
10/01/2023	08/23/2023	151182674	PRGF	STD	351488	2024	1	-13.00
07/01/2023	07/01/2023	150732921	TAX	STD		2023	4	-13.00
01/01/2023	01/28/2023	148636470	TAX	STD		2023	4	-.02
01/01/2023	11/30/2022	147626410	ERP	STD	351488	2023	3	-3,971.88
01/01/2023	11/30/2022	147626410	TAX	STD		2023	3	-140.66
01/01/2023	11/30/2022	147626410	348A	STD	351488	2023	3	-200.00
01/01/2023	11/30/2022	147626410	TAX	STD		2023	2	-128.57
01/01/2023	11/30/2022	147626410	INSP	STD		2023	2	-219.19
01/01/2023	11/30/2022	147626410	TAX	STD		2023	1	-129.87
01/01/2023	11/30/2022	147626410	TAX	STD		2022	4	-1.27
11/15/2022	11/15/2022	147561655	PRGF	STD	351488	2023	1	-13.00
02/01/2022	02/01/2022	143811108	TAX	STD		2022	3	-1.24
02/01/2022	02/01/2022	143811108	TAX	STD		2022	2	-1.25
02/01/2022	02/01/2022	143811108	TAX	STD		2022	1	-1.26
02/01/2022	02/01/2022	143811108	RS	STD		2021	3	-166.93
02/01/2022	02/01/2022	143811108	EXTR	STD		2021	3	-70.75
02/01/2022	02/01/2022	143811108	INSP	STD		2020	4	-100.26
08/03/2021	08/03/2021	141781117	PRGF	STD	351488	2022	1	-13.00
08/12/2020	08/12/2020	137504769	PRGF	STD	351488	2021	1	-13.00
01/01/2020	12/31/2019	134755614	RS	STD		2020	3	-160.00
07/01/2019	06/18/2019	131760205	PRGF	STD	351488	2020	1	-13.00
07/01/2018	07/09/2018	38425880	RS	STD	148800	2019	3	-80.00
07/01/2018	07/09/2018	38425879	PRGF	STD	351488	2019	1	-13.00
Total:								-5,464.15

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