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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2023	12/22/2023	152638187	-253.00
07/01/2021	12/23/2023	152649321	-11,473.37
04/01/2021	12/22/2023	152638173	-21,839.19
04/01/2021	11/18/2023	152284464	-493.19
01/01/2021	11/18/2023	152277645	-.03
05/30/2019	12/18/2023	152587082	-167.01
05/30/2019	12/18/2023	152587078	-29,901.81
		2024 Total:	-64,127.60


01/01/2023	12/28/2022	148262836	-9,177.38
10/01/2022	10/03/2022	147284065	-79.44
07/01/2022	06/28/2022	145233033	-9,063.10
		2023 Total:	-18,319.92


01/01/2022	12/23/2021	143037015	-1,495.00
07/01/2021	06/30/2021	141038874	-1,457.56
		2022 Total:	-2,952.56


04/01/2021	03/25/2021	139769050	-823.27
01/01/2021	12/18/2020	138681150	-100.00
07/01/2020	06/19/2020	136200774	-157.50
07/01/2020	06/18/2020	136147778	-1,919.06
		2021 Total:	-2,999.83


01/01/2021	01/06/2021	139364316	-1,225.34
04/01/2020	03/18/2020	135199728	-1,980.07
		2020 Total:	-3,205.41


05/30/2019	05/30/2019	131479141	-4,458.30
10/01/2018	09/11/2018	50846371	-1,716.30
10/01/2018	09/11/2018	50846366	-100.00
		2019 Total:	-6,274.60


10/01/2018	09/11/2018	50846372	-3,432.23
10/01/2018	09/11/2018	50846370	-1,229.31
10/01/2018	09/11/2018	50846369	-919.31
10/01/2018	09/11/2018	50846368	-114.91
10/01/2018	09/11/2018	50846367	-344.74
		2018 Total:	-6,040.50

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2023	12/22/2023	152638187	RS	SPC		2024	3	-240.00
01/01/2023	12/22/2023	152638187	PRGF	SPC	389262	2024	1	-13.00
01/01/2023	12/28/2022	148262836	TAX	STD		2023	3	-8,937.38
01/01/2023	12/28/2022	148262836	RS	STD		2023	3	-240.00
10/01/2022	10/03/2022	147284065	ERP	STD	389262	2023	2	-79.44
07/01/2022	06/28/2022	145233033	PRGF	STD	389262	2023	1	-13.00
07/01/2022	06/28/2022	145233033	TAX	STD		2023	1	-8,735.10
07/01/2022	06/28/2022	145233033	FIRE	STD	34022921	2023	1	-315.00
01/01/2022	12/23/2021	143037015	TAX	STD		2022	3	-1,255.00
01/01/2022	12/23/2021	143037015	RS	STD		2022	3	-240.00
07/01/2021	12/23/2023	152649321	TAX	STD		2024	3	-11,473.37
07/01/2021	06/30/2021	141038874	PRGF	STD	389262	2022	1	-13.00
07/01/2021	06/30/2021	141038874	TAX	STD		2022	1	-1,444.56
04/01/2021	12/22/2023	152638173	TAX	STD		2024	3	-4,301.17
04/01/2021	12/22/2023	152638173	TAX	STD		2024	1	-17,538.02
04/01/2021	11/18/2023	152284464	TAX	STD		2024	3	-493.19
04/01/2021	03/25/2021	139769050	TAX	STD		2021	3	-823.27
01/01/2021	11/18/2023	152277645	TAX	PLN		2024	3	-.03
01/01/2021	01/06/2021	139364316	TAX	STD		2020	3	-1,225.34
01/01/2021	12/18/2020	138681150	ELEV	STD	3P12884	2021	3	-100.00
07/01/2020	06/19/2020	136200774	FIRE	STD		2021	1	-157.50
07/01/2020	06/18/2020	136147778	TAX	PTO		2021	1	-1,919.06
04/01/2020	03/18/2020	135199728	TAX	STD		2020	3	-.01
04/01/2020	03/18/2020	135199728	TAX	STD		2020	1	-1,980.06
05/30/2019	12/18/2023	152587082	REF AVAIL	REF		2024		-167.01
05/30/2019	12/18/2023	152587078	REF AVAIL	REF		2024		-29,901.81
05/30/2019	05/30/2019	131479141	TAX	STD		2019	3	-1,229.62
05/30/2019	05/30/2019	131479141	RPIE	STD		2019	3	-3,228.68
10/01/2018	09/11/2018	50846372	RPIE	STD		2018	3	-3,432.23
10/01/2018	09/11/2018	50846371	TAX	STD		2019	1	-1,716.30
10/01/2018	09/11/2018	50846370	TAX	STD		2018	3	-1,229.31
10/01/2018	09/11/2018	50846369	FIRE	STD		2018	4	-919.31
10/01/2018	09/11/2018	50846368	FIRE	STD		2018	4	-114.91
10/01/2018	09/11/2018	50846367	FIRE	STD		2018	4	-344.74
10/01/2018	09/11/2018	50846366	ELEV	STD		2019	2	-100.00
Total:								-103,920.42

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