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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2024	12/29/2023	153226335	-95,326.55
11/10/2023	11/10/2023	152237874	-5,413.03
10/18/2023	10/18/2023	152127031	-378.20
07/01/2023	06/29/2023	150774750	-89,362.00
06/03/2023	06/03/2023	149939407	-880.86
05/22/2023	06/03/2023	149927631	-7,143.64
05/22/2023	06/03/2023	149914783	-168.55
01/01/2023	05/13/2023	149713390	-1,024.45
		2024 Total:	-199,697.28


01/01/2023	12/30/2022	148410434	-77,979.60
01/01/2023	12/29/2022	148277942	-1,180.00
12/18/2022	12/18/2022	147863576	-1,024.45
11/03/2022	11/03/2022	147517924	-4,518.18
11/03/2022	11/03/2022	147506670	-880.86
10/18/2022	10/18/2022	147420296	-3,584.14
10/01/2022	10/03/2022	147283948	-25.39
09/18/2022	09/18/2022	146713041	-4,536.95
08/18/2022	08/18/2022	146157282	-5,254.72
07/01/2022	07/01/2022	145746360	-13.00
07/01/2022	06/30/2022	145788201	-89,556.33
06/04/2022	06/04/2022	144979813	-1,761.72
06/04/2022	06/04/2022	144971893	-5,952.05
		2023 Total:	-196,267.39


01/01/2022	12/31/2021	143651982	-80,615.44
11/10/2021	11/10/2021	142799713	-2,870.22
09/18/2021	09/18/2021	141993743	-158.24
07/01/2021	07/03/2021	141557198	-867.98
07/01/2021	06/29/2021	141475264	-79,444.25
07/01/2021	06/29/2021	141015119	-1,293.00
06/05/2021	06/05/2021	140668640	-3,904.35
06/05/2021	06/05/2021	140657054	-738.54
01/01/2021	06/05/2021	140546817	-867.98
		2022 Total:	-170,760.00


01/01/2021	12/29/2020	138915872	-91,937.17
01/01/2021	12/02/2020	138549928	-1,200.00
12/18/2020	12/18/2020	138682735	-671.37
11/13/2020	11/13/2020	138485069	-1,958.23
11/13/2020	11/13/2020	138473513	-738.54
08/18/2020	08/18/2020	137517144	-189.48
07/01/2020	07/25/2020	137447275	-196.61
07/01/2020	06/29/2020	137123149	-92,451.11
07/01/2020	06/22/2020	136219944	-113.00
06/06/2020	06/06/2020	136091866	-1,477.08
06/06/2020	06/06/2020	136083500	-4,835.36
01/01/2020	06/06/2020	136023784	-196.61
		2021 Total:	-195,964.56


01/01/2020	01/15/2020	134912239	-403.39
01/01/2020	12/30/2019	134625876	-89,437.78
01/01/2020	12/18/2019	134143218	-200.00
01/01/2020	12/18/2019	134143217	-200.00
01/01/2020	12/06/2019	134019325	-610.00
11/18/2019	11/18/2019	133907434	-5,258.02
11/16/2019	11/16/2019	133890500	-158.24
10/01/2019	11/10/2019	133845892	-200.00
10/01/2019	09/17/2019	133045808	-683.08
07/01/2019	06/27/2019	132146818	-88,180.73
07/01/2019	06/12/2019	131680459	-113.00
06/01/2019	06/01/2019	131658021	-8,825.13
06/01/2019	06/01/2019	131644533	-599.70
		2020 Total:	-194,869.07


01/01/2019	12/28/2018	48957053	-85,120.25
11/14/2018	11/14/2018	48957052	-3,276.99
10/01/2018	09/20/2018	48957051	-665.80
10/01/2018	08/24/2018	48957050	-599.70
08/22/2018	08/22/2018	48957049	-83.28
07/20/2018	07/20/2018	48957048	-239.34
07/01/2018	06/27/2018	48957047	-77,641.56
07/01/2018	06/20/2018	48957046	-610.00
07/01/2018	06/20/2018	48957045	-13.00
07/01/2018	06/20/2018	48957044	-100.00
		2019 Total:	-168,349.92

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2024	12/29/2023	153226335	TAX	STD		2024	3	-95,326.55
11/10/2023	11/10/2023	152237874	TAX	SIE		2024	3	-5,413.03
10/18/2023	10/18/2023	152127031	TAX	SIE		2024	3	-378.20
07/01/2023	06/29/2023	150774750	TAX	STD		2024	1	-89,362.00
06/03/2023	06/03/2023	149939407	TAX	DIE		2024	1	-880.86
05/22/2023	06/03/2023	149927631	TAX	STD		2024	1	-7,143.64
05/22/2023	06/03/2023	149914783	RS	SPC		2024	3	-168.55
01/01/2023	05/13/2023	149713390	RS	STD		2024	3	-1,011.45
01/01/2023	05/13/2023	149713390	PRGF	STD	314769	2024	1	-13.00
01/01/2023	12/30/2022	148410434	TAX	STD		2023	3	-77,979.60
01/01/2023	12/29/2022	148277942	RS	SPC		2023	3	-1,180.00
12/18/2022	12/18/2022	147863576	TAX	SIE		2023	3	-1,024.45
11/03/2022	11/03/2022	147517924	TAX	SIE		2023	3	-4,518.18
11/03/2022	11/03/2022	147506670	TAX	DIE		2023	3	-880.86
10/18/2022	10/18/2022	147420296	TAX	SIE		2023	3	-3,584.14
10/01/2022	10/03/2022	147283948	ERP	SPC	314769	2023	2	-25.39
09/18/2022	09/18/2022	146713041	TAX	SIE		2023	3	-4,536.95
08/18/2022	08/18/2022	146157282	TAX	SIE		2023	3	-5,254.72
07/01/2022	07/01/2022	145746360	PRGF	SPC	314769	2023	1	-13.00
07/01/2022	06/30/2022	145788201	TAX	STD		2023	1	-89,556.33
06/04/2022	06/04/2022	144979813	TAX	DIE		2023	1	-1,761.72
06/04/2022	06/04/2022	144971893	TAX	SIE		2023	1	-5,952.05
01/01/2022	12/31/2021	143651982	TAX	STD		2022	3	-80,615.44
11/10/2021	11/10/2021	142799713	TAX	SIE		2022	3	-2,870.22
09/18/2021	09/18/2021	141993743	TAX	SIE		2022	3	-158.24
07/01/2021	07/03/2021	141557198	TAX	STD		2022	3	-867.98
07/01/2021	06/29/2021	141475264	TAX	STD		2022	1	-79,444.25
07/01/2021	06/29/2021	141015119	RS	SPC		2022	3	-1,180.00
07/01/2021	06/29/2021	141015119	PRGF	SPC	314769	2022	1	-13.00
07/01/2021	06/29/2021	141015119	ELEV	SPC	3P1307	2022	1	-100.00
06/05/2021	06/05/2021	140668640	TAX	SIE		2022	1	-3,904.35
06/05/2021	06/05/2021	140657054	TAX	DIE		2022	1	-738.54
01/01/2021	06/05/2021	140546817	TAX	STD		2022	1	-867.98
01/01/2021	12/29/2020	138915872	TAX	STD		2021	3	-91,937.17
01/01/2021	12/02/2020	138549928	RS	SPC		2021	3	-1,200.00
12/18/2020	12/18/2020	138682735	TAX	SIE		2021	3	-671.37
11/13/2020	11/13/2020	138485069	TAX	SIE		2021	3	-1,958.23
11/13/2020	11/13/2020	138473513	TAX	DIE		2021	3	-738.54
08/18/2020	08/18/2020	137517144	TAX	SIE		2021	3	-189.48
07/01/2020	07/25/2020	137447275	TAX	STD		2021	3	-196.61
07/01/2020	06/29/2020	137123149	TAX	STD		2021	1	-92,451.11
07/01/2020	06/22/2020	136219944	ELEV	SPC	3P1307	2021	1	-100.00
07/01/2020	06/22/2020	136219944	PRGF	SPC	314769	2021	1	-13.00
06/06/2020	06/06/2020	136091866	TAX	DIE		2021	1	-1,477.08
06/06/2020	06/06/2020	136083500	TAX	SIE		2021	1	-4,835.36
01/01/2020	06/06/2020	136023784	TAX	STD		2021	1	-196.61
01/01/2020	01/15/2020	134912239	348A	STD	314769	2020	4	-200.00
01/01/2020	01/15/2020	134912239	RS	STD		2020	3	-3.39
01/01/2020	01/15/2020	134912239	348A	STD	314769	2020	3	-200.00
01/01/2020	12/30/2019	134625876	TAX	STD		2020	3	-89,437.78
01/01/2020	12/18/2019	134143218	TAX	STD		2020	3	-200.00
01/01/2020	12/18/2019	134143217	TAX	STD		2020	3	-200.00
01/01/2020	12/06/2019	134019325	RS	SPC		2020	3	-610.00
11/18/2019	11/18/2019	133907434	TAX	SIE		2020	3	-5,258.02
11/16/2019	11/16/2019	133890500	TAX	SIE		2020	3	-158.24
10/01/2019	12/18/2019	133045808	ELEV	SPC	3P1307	2020	1	-76.47
10/01/2019	11/10/2019	133845892	TAX	STD		2020	3	-200.00
10/01/2019	09/17/2019	133045808	RS	SPC		2020	3	-606.61
07/01/2019	12/18/2019	131680459	ERP	SPC	314769	2020	3	-73.08
07/01/2019	06/27/2019	132146818	TAX	STD		2020	1	-88,180.73
07/01/2019	06/12/2019	131680459	ELEV	SPC	3P1307	2020	1	-26.92
07/01/2019	06/12/2019	131680459	PRGF	SPC	314769	2020	1	-13.00
06/01/2019	06/01/2019	131658021	TAX	SIE		2020	1	-8,825.13
06/01/2019	06/01/2019	131644533	TAX	DIE		2020	1	-599.70
01/01/2019	12/28/2018	48957053	TAX	STD		2019	3	-85,120.25
11/14/2018	11/14/2018	48957052	TAX	STD		2019	3	-3,276.99
10/01/2018	09/20/2018	48957051	TAX	STD		2019	3	-665.80
10/01/2018	08/24/2018	48957050	TAX	STD		2019	3	-599.70
08/22/2018	08/22/2018	48957049	TAX	STD		2019	3	-83.28
07/20/2018	07/20/2018	48957048	TAX	STD		2019	3	-239.34
07/01/2018	06/27/2018	48957047	TAX	STD		2019	1	-77,641.56
07/01/2018	06/20/2018	48957046	RS	STD	476900	2019	3	-610.00
07/01/2018	06/20/2018	48957045	PRGF	STD	314769	2019	1	-13.00
07/01/2018	06/20/2018	48957044	ELEV	STD		2019	1	-100.00
Total:								-1,125,908.22

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