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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
10/01/2023	10/02/2023	151986267	-3,602.26
07/01/2023	06/12/2023	149976565	-1,117.77
05/30/2023	06/03/2023	149814964	-86.81
01/01/2023	06/03/2023	149854560	-.15
		2024 Total:	-4,806.99


01/01/2023	12/12/2022	147739021	-86.81
07/01/2022	07/06/2022	145872337	-4,445.65
07/01/2021	06/04/2022	144848557	-260.02
		2023 Total:	-4,792.48


07/01/2021	06/28/2021	140994030	-4,639.28
07/01/2020	06/05/2021	140542123	-28.58
		2022 Total:	-4,667.86


07/01/2020	06/29/2020	136404478	-4,632.20
		2021 Total:	-4,632.20


04/01/2020	03/02/2020	135090019	-13.26
01/01/2020	12/09/2019	134033364	-51.43
10/01/2019	01/15/2020	134911893	-8.53
10/01/2019	12/18/2019	134142795	-.09
10/01/2019	09/19/2019	133066678	-1,483.22
07/01/2019	06/17/2019	131712830	-4,328.61
		2020 Total:	-5,885.14


01/01/2019	12/10/2018	43547855	-51.83
01/01/2019	12/10/2018	43547854	-52.01
10/01/2018	10/01/2018	43547853	-982.92
10/01/2018	10/01/2018	43547852	-992.75
07/01/2018	06/28/2018	43547851	-992.75
07/01/2018	06/28/2018	43547850	-992.75
		2019 Total:	-4,065.01

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
10/01/2023	01/01/2024	151986267	PYMT CR	PRE		2024		-52.98
10/01/2023	10/02/2023	151986267	TAX	PTO		2024	4	-1,166.40
10/01/2023	10/02/2023	151986267	TAX	PTO		2024	3	-1,178.15
10/01/2023	10/02/2023	151986267	TAX	PTO		2024	2	-1,204.73
07/01/2023	06/12/2023	149976565	TAX	PTO		2024	1	-1,117.77
05/30/2023	06/03/2023	149814964	TAX	STD		2024	1	-86.81
01/01/2023	06/03/2023	149854560	TAX	STD		2024	1	-.15
01/01/2023	12/12/2022	147739021	TAX	STD		2023	4	-43.33
01/01/2023	12/12/2022	147739021	TAX	STD		2023	3	-43.48
07/01/2022	07/06/2022	145872337	TAX	PTO		2023	4	-1,158.68
07/01/2022	07/06/2022	145872337	TAX	PTO		2023	3	-1,182.33
07/01/2022	07/06/2022	145872337	TAX	PTO		2023	2	-1,182.33
07/01/2022	07/06/2022	145872337	TAX	PTO		2023	1	-922.31
07/01/2021	06/04/2022	144848557	TAX	STD		2023	1	-260.02
07/01/2021	06/28/2021	140994030	TAX	STD		2022	4	-1,084.04
07/01/2021	06/28/2021	140994030	TAX	STD		2022	3	-1,107.50
07/01/2021	06/28/2021	140994030	TAX	STD		2022	2	-1,238.16
07/01/2021	06/28/2021	140994030	TAX	STD		2022	1	-1,209.58
07/01/2020	06/05/2021	140542123	TAX	STD		2022	1	-28.58
07/01/2020	06/29/2020	136404478	TAX	STD		2021	4	-1,133.41
07/01/2020	06/29/2020	136404478	TAX	STD		2021	3	-1,156.69
07/01/2020	06/29/2020	136404478	TAX	STD		2021	2	-1,171.05
07/01/2020	06/29/2020	136404478	TAX	STD		2021	1	-1,171.05
04/01/2020	03/02/2020	135090019	SDWK	STD		2020	3	-13.26
01/01/2020	12/18/2019	134033364	SDWK	STD		2020	3	-25.80
01/01/2020	12/09/2019	134033364	TAX	STD		2020	4	-25.63
10/01/2019	01/15/2020	134911893	SDWK	STD		2020	3	-8.53
10/01/2019	12/18/2019	134142795	TAX	STD		2020	4	-.09
10/01/2019	12/18/2019	133066678	TAX	STD		2020	4	-21.75
10/01/2019	12/18/2019	133066678	TAX	STD		2020	3	-25.76
10/01/2019	09/19/2019	133066678	SDWK	STD		2020	3	-1,435.71
07/01/2019	06/17/2019	131712830	TAX	STD		2020	4	-1,065.84
07/01/2019	06/17/2019	131712830	TAX	STD		2020	3	-1,087.59
07/01/2019	06/17/2019	131712830	TAX	STD		2020	2	-1,087.59
07/01/2019	06/17/2019	131712830	TAX	STD		2020	1	-1,087.59
01/01/2019	12/10/2018	43547855	TAX	STD		2019	4	-51.83
01/01/2019	12/10/2018	43547854	TAX	STD		2019	3	-52.01
10/01/2018	10/01/2018	43547853	TAX	STD		2019	4	-982.92
10/01/2018	10/01/2018	43547852	TAX	STD		2019	3	-992.75
07/01/2018	06/28/2018	43547851	TAX	STD		2019	2	-992.75
07/01/2018	06/28/2018	43547850	TAX	STD		2019	1	-992.75
Total:								-28,849.68

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