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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
10/01/2019	10/08/2019	133702111	-639.01
		2020 Total:	-639.01


11/08/2018	11/08/2018	40297803	-13.00
		2019 Total:	-13.00


11/08/2018	11/08/2018	40297807	-555.21
11/08/2018	11/08/2018	40297806	-31.20
11/08/2018	11/08/2018	40297802	-190.08
		2018 Total:	-776.49


07/01/2019	07/12/2019	132643144	-2,785.14
		2013 Total:	-2,785.14


07/01/2019	07/12/2019	132643144	-66.30
05/15/2019	05/15/2019	131457543	-1,509.44
11/08/2018	11/08/2018	40297805	-124.99
11/08/2018	11/08/2018	40297804	-169.64
		2012 Total:	-1,870.37

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
10/01/2019	10/08/2019	133702111	TAX	STD		2020	2	-626.01
10/01/2019	10/08/2019	133702111	PRGF	STD	852412	2020	1	-13.00
07/01/2019	07/12/2019	132643144	TAX	LNQ		2013	4	-686.53
07/01/2019	07/12/2019	132643144	TAX	LNQ		2013	3	-701.93
07/01/2019	07/12/2019	132643144	TAX	LNQ		2013	2	-690.42
07/01/2019	07/12/2019	132643144	TAX	LNQ		2013	1	-706.26
07/01/2019	07/12/2019	132643144	TAX	LNQ		2012	4	-66.30
05/15/2019	05/15/2019	131457543	TAX	PLN		2012	4	-639.62
05/15/2019	05/15/2019	131457543	TAX	PLN		2012	3	-721.15
05/15/2019	05/15/2019	131457543	TAX	PLN		2012	2	-148.67
11/08/2018	11/08/2018	40297807	TAX	STD		2018	3	-555.21
11/08/2018	11/08/2018	40297806	TAX	STD		2018	3	-31.20
11/08/2018	11/08/2018	40297805	TAX	PLN		2012	2	-124.99
11/08/2018	11/08/2018	40297804	TAX	PLN		2012	2	-169.64
11/08/2018	11/08/2018	40297803	PRGF	STD	852412	2019	1	-13.00
11/08/2018	11/08/2018	40297802	FIRE	STD		2018	4	-190.08
Total:								-6,084.01

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