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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
04/01/2024	04/05/2024	154480487	-2,328.20
01/01/2024	12/08/2023	152436478	-83.32
11/08/2023	11/15/2023	152263423	-2,183.34
10/01/2023	10/30/2023	152178805	-2,174.39
07/01/2023	06/22/2023	150129486	-2,177.07
04/01/2023	05/13/2023	149713114	-10.32
		2024 Total:	-8,956.64


04/01/2023	04/06/2023	149525302	-2,049.59
02/14/2023	02/21/2023	148720524	-2,019.89
10/01/2022	10/17/2022	147414825	-1,996.39
08/01/2022	08/08/2022	146106145	-13.00
07/01/2022	07/19/2022	146040404	-2,022.39
		2023 Total:	-8,101.26


04/01/2022	04/19/2022	144663181	-1,856.72
01/01/2022	01/21/2022	143770624	-1,856.72
10/01/2021	10/22/2021	142731331	-1,866.46
08/16/2021	08/23/2021	141835870	-58.99
07/01/2021	07/13/2021	141672424	-1,807.69
07/01/2021	07/12/2021	141668160	-13.00
		2022 Total:	-7,459.58


07/01/2021	07/13/2021	141672424	-7.00
07/01/2021	07/12/2021	141668160	-13.00
05/05/2021	05/12/2021	140413302	-13.00
04/01/2021	03/23/2021	139783748	-1,835.12
01/01/2021	12/30/2020	139099212	-1,835.12
10/01/2020	09/30/2020	138232665	-1,220.63
07/01/2020	07/04/2020	136707962	-677.17
07/01/2020	06/30/2020	136602225	-1,220.63
07/01/2020	06/29/2020	136398652	-677.17
		2021 Total:	-7,498.84


07/01/2021	07/12/2021	141668160	-634.30
08/05/2020	08/12/2020	137506027	-13.00
04/01/2020	03/30/2020	135545577	-1,741.25
01/01/2020	12/31/2019	134443875	-1,741.25
10/01/2019	09/30/2019	133427889	-1,780.51
07/01/2019	07/30/2019	132815257	-1,767.51
07/01/2019	07/29/2019	132763766	-13.00
		2020 Total:	-7,690.82


04/01/2019	03/21/2019	130894529	-1,705.06
01/01/2019	12/28/2018	45556961	-1,705.06
10/01/2018	09/27/2018	45556960	-1,734.23
08/21/2018	08/28/2018	45556959	-13.00
07/01/2018	06/27/2018	45556958	-1,734.23
		2019 Total:	-6,891.58

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
04/01/2024	04/05/2024	154480487	TAX	STD		2024	4	-2,248.76
04/01/2024	04/05/2024	154480487	ERP	STD	322209	2024	4	-79.44
01/01/2024	12/08/2023	152436478	TAX	STD		2024	3	-83.32
11/08/2023	11/15/2023	152263423	TAX	STD		2024	4	-8.95
11/08/2023	11/15/2023	152263423	TAX	STD		2024	3	-2,174.39
10/01/2023	10/30/2023	152178805	TAX	STD		2024	2	-2,174.39
07/01/2023	06/22/2023	150129486	TAX	STD		2024	1	-2,174.39
07/01/2023	06/22/2023	150129486	PRGF	STD	322209	2024	1	-2.68
04/01/2023	05/13/2023	149713114	PRGF	STD	322209	2024	1	-10.32
04/01/2023	05/03/2023	149525302	PRGF	STD	322209	2023	1	-13.00
04/01/2023	04/06/2023	149525302	TAX	STD		2023	4	-2,016.59
04/01/2023	04/06/2023	149525302	TAX	STD		2023	3	-20.00
02/14/2023	05/03/2023	148720524	TAX	STD		2023	4	-3.30
02/14/2023	02/21/2023	148720524	TAX	STD		2023	3	-2,016.59
10/01/2022	05/03/2023	147414825	TAX	STD		2023	3	-13.00
10/01/2022	10/17/2022	147414825	TAX	STD		2023	2	-1,983.39
08/01/2022	08/08/2022	146106145	TAX	STD		2023	2	-13.00
07/01/2022	05/03/2023	146040404	TAX	STD		2023	2	-13.00
07/01/2022	07/19/2022	146040404	TAX	STD		2023	1	-2,009.39
04/01/2022	04/19/2022	144663181	TAX	STD		2022	4	-1,856.72
01/01/2022	01/21/2022	143770624	TAX	STD		2022	3	-1,856.72
10/01/2021	10/22/2021	142731331	TAX	STD		2022	2	-1,866.46
08/16/2021	08/23/2021	141835870	TAX	STD		2022	1	-58.99
07/01/2021	07/13/2021	141672424	TAX	STD		2022	1	-1,807.69
07/01/2021	07/13/2021	141672424	TAX	STD		2021	4	-7.00
07/01/2021	07/12/2021	141668160	PRGF	SPC	322209	2022	1	-13.00
07/01/2021	07/12/2021	141668160	PRGF	SPC	322209	2021	1	-13.00
07/01/2021	07/12/2021	141668160	ERP	SPC	322209	2020	2	-634.30
05/05/2021	05/12/2021	140413302	TAX	STD		2021	4	-13.00
04/01/2021	03/23/2021	139783748	TAX	STD		2021	4	-1,835.12
01/01/2021	12/30/2020	139099212	TAX	STD		2021	3	-1,835.12
10/01/2020	09/30/2020	138232665	TAX	STD		2021	2	-1,220.63
08/05/2020	08/12/2020	137506027	PRGF	STD	322209	2020	1	-13.00
07/01/2020	07/04/2020	136707962	TAX	STD		2021	2	-677.17
07/01/2020	06/30/2020	136602225	TAX	STD		2021	1	-1,220.63
07/01/2020	06/29/2020	136398652	TAX	STD		2021	1	-677.17
04/01/2020	03/30/2020	135545577	TAX	STD		2020	4	-1,741.25
01/01/2020	12/31/2019	134443875	TAX	STD		2020	3	-1,741.25
10/01/2019	09/30/2019	133427889	TAX	STD		2020	2	-1,780.51
07/01/2019	11/15/2019	132763766	TAX	STD		2020	1	-13.00
07/01/2019	07/30/2019	132815257	TAX	STD		2020	1	-1,767.51
04/01/2019	03/21/2019	130894529	TAX	STD		2019	4	-1,705.06
01/01/2019	12/28/2018	45556961	TAX	STD		2019	3	-1,705.06
10/01/2018	09/27/2018	45556960	TAX	STD		2019	2	-1,734.23
08/21/2018	08/28/2018	45556959	PRGF	STD	322209	2019	1	-13.00
07/01/2018	06/27/2018	45556958	TAX	STD		2019	1	-1,734.23
Total:								-46,598.72

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