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Payments
Payment Credited DatePayment Activity DatePayment #Amount
01/01/202412/29/2023153235208-83,338.18
11/10/202311/10/2023152238476-601.86
07/01/202306/30/2023150832512-75,107.20
05/22/202306/03/2023149928114-5,735.40
05/22/202306/03/2023149915363-940.00
05/18/202305/20/2023149751768-13.00
2024 Total:-165,735.64
05/22/202306/03/2023149915363-1,098.88
01/01/202312/30/2022148397153-78,678.46
11/03/202211/03/2022147518491-400.77
10/18/202210/18/2022147420378-6,434.16
07/18/202207/18/2022146008755-67.35
07/01/202206/30/2022145782460-84,619.02
07/01/202206/08/2022144990525-13.00
06/04/202206/04/2022144972478-516.40
2023 Total:-171,828.04
01/01/202212/21/2021143020247-77,428.28
01/01/202212/21/2021143020237-1,149.50
11/10/202111/10/2021142789377-177.84
07/01/202106/29/2021141470539-77,838.40
07/01/202106/10/2021140683881-13.00
06/05/202106/05/2021140657246-177.84
2022 Total:-156,784.86
01/01/202212/21/2021143020237-2,716.30
01/01/202112/29/2020138919193-74,123.70
11/13/202011/13/2020138473727-177.84
10/13/202010/13/2020138355716-148.20
07/01/202006/29/2020137155060-77,060.18
07/01/202006/23/2020136253836-13.00
2021 Total:-154,239.22
01/01/202212/21/2021143020237-1,119.56
01/01/202012/30/2019134338658-69,504.69
11/18/201911/18/2019133908052-236.41
10/01/201909/12/2019133013648-13.00
08/12/201908/24/2019132923769-13.00
07/01/201906/27/2019132131534-69,938.96
06/01/201906/01/2019131658655-1,418.46
2020 Total:-142,244.08
01/01/202212/21/2021143020237-296.18
01/01/201912/28/201850065396-62,114.00
11/14/201811/14/201850065395-1,418.46
07/20/201807/20/201850065394-470.00
07/20/201807/20/201850065392-158.88
07/19/201807/19/201850065388-13.00
07/01/201806/27/201850065387-61,841.31
2019 Total:-126,311.83

Payment Details
Payment Credited DatePayment Activity DatePayment #Charge TypePayment TypeAccount IDYearPeriodAmount
01/01/202412/29/2023153235208TAXSTD20243-83,338.18
11/10/202311/10/2023152238476TAXSIE20243-601.86
07/01/202306/30/2023150832512TAXSTD20241-75,107.20
05/22/202306/03/2023149928114TAXSTD20241-5,735.40
05/22/202306/03/2023149915363RSSPC20243-940.00
05/22/202306/03/2023149915363ERPSPC30039920233-158.88
05/22/202306/03/2023149915363RSSPC20233-940.00
05/18/202305/20/2023149751768PRGFSPC30039920241-13.00
01/01/202312/30/2022148397153TAXSTD20233-78,678.46
11/03/202211/03/2022147518491TAXSIE20233-400.77
10/18/202210/18/2022147420378TAXSIE20233-6,434.16
07/18/202207/18/2022146008755TAXSIE20233-67.35
07/01/202206/30/2022145782460TAXSTD20231-84,619.02
07/01/202206/08/2022144990525PRGFSPC30039920231-13.00
06/04/202206/04/2022144972478TAXSIE20231-516.40
01/01/202212/21/2021143020247TAXSTD20223-77,428.28
01/01/202212/21/2021143020237ELEVSPC3P210020223-100.00
01/01/202212/21/2021143020237RSSPC20223-940.00
01/01/202212/21/2021143020237ELEVSPC3P210020221-109.50
01/01/202212/21/2021143020237RSSPC20213-1,097.19
01/01/202212/21/2021143020237ERPSPC30039920213-91.98
01/01/202212/21/2021143020237FIRESPC20211-1,396.05
01/01/202212/21/2021143020237ELEVSPC3P210020211-131.08
01/01/202212/21/2021143020237ERPSPC30039920203-22.37
01/01/202212/21/2021143020237RSSPC20203-1,097.19
01/01/202212/21/2021143020237ERPSPC30039920194-124.52
01/01/202212/21/2021143020237ELEVSPC20193-171.66
11/10/202111/10/2021142789377TAXDIE20223-177.84
07/01/202106/29/2021141470539TAXSTD20221-77,838.40
07/01/202106/10/2021140683881PRGFSTD30039920221-13.00
06/05/202106/05/2021140657246TAXDIE20221-177.84
01/01/202112/29/2020138919193TAXSTD20213-74,123.70
11/13/202011/13/2020138473727TAXDIE20213-177.84
10/13/202010/13/2020138355716TAXDIE20213-148.20
07/01/202006/29/2020137155060TAXSTD20211-77,060.18
07/01/202006/23/2020136253836PRGFSPC30039920211-13.00
01/01/202012/30/2019134338658TAXSTD20203-69,504.69
11/18/201911/18/2019133908052TAXSIE20203-236.41
10/01/201909/12/2019133013648PRGFSPC30039920201-13.00
08/12/201908/24/2019132923769ERPSPC30039920203-13.00
07/01/201906/27/2019132131534TAXSTD20201-69,938.96
06/01/201906/01/2019131658655TAXSIE20201-1,418.46
01/01/201912/28/201850065396TAXSTD20193-62,114.00
11/14/201811/14/201850065395TAXSTD20193-1,418.46
07/20/201807/20/201850065394RSSTD3990020193-470.00
07/20/201807/20/201850065392ERPSTD30039920192-158.88
07/19/201807/19/201850065388PRGFSTD30039920191-13.00
07/01/201806/27/201850065387TAXSTD20191-61,841.31
Total:-917,143.67


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