Payment Credited Date | Payment Activity Date | Payment # | Amount | 04/01/2024 | 03/27/2024 | 154067440 | -69,845.90 | 01/01/2024 | 12/28/2023 | 153068511 | -67,324.22 | 11/10/2023 | 11/10/2023 | 152238872 | -2,521.68 | 10/01/2023 | 09/28/2023 | 151816040 | -134.80 | 10/01/2023 | 09/27/2023 | 151785501 | -67,252.59 | 07/01/2023 | 08/12/2023 | 151134205 | -7.43 | 07/01/2023 | 06/27/2023 | 150215113 | -65,038.91 | 07/01/2023 | 06/26/2023 | 150172360 | -53.83 | 05/22/2023 | 06/03/2023 | 149928482 | -2,213.68 | 05/22/2023 | 06/03/2023 | 149915724 | -308.00 | | | 2024 Total: | -274,701.04 | | | | | | | | | 02/08/2023 | 02/08/2023 | 148678816 | -63,618.38 | 01/01/2023 | 12/27/2022 | 148257974 | -120.00 | 01/01/2023 | 12/15/2022 | 147832662 | -60,717.04 | 11/03/2022 | 11/03/2022 | 147518878 | -2,521.68 | 10/18/2022 | 10/18/2022 | 147420417 | -204.16 | 10/01/2022 | 09/13/2022 | 146666669 | -62,740.68 | 10/01/2022 | 08/31/2022 | 146582356 | -13.00 | 07/18/2022 | 07/18/2022 | 146008852 | -1,257.12 | 07/01/2022 | 06/13/2022 | 145019680 | -61,364.52 | 06/04/2022 | 06/04/2022 | 144972875 | -850.60 | | | 2023 Total: | -253,407.18 | | | | | | | | | 04/01/2022 | 03/05/2022 | 143898134 | -54,430.62 | 01/01/2022 | 12/24/2021 | 143056582 | -140.00 | 01/01/2022 | 12/15/2021 | 142977285 | -52,041.76 | 11/10/2021 | 11/10/2021 | 142800670 | -2,043.12 | 10/01/2021 | 09/28/2021 | 142083249 | -54,322.02 | 07/01/2021 | 07/09/2021 | 141644786 | -47,994.65 | 06/05/2021 | 06/05/2021 | 140669639 | -2,043.12 | 04/01/2021 | 06/05/2021 | 140553345 | -4,231.94 | | | 2022 Total: | -217,247.23 | | | | | | | | | 04/01/2021 | 04/03/2021 | 140258264 | -1,140.00 | 04/01/2021 | 03/30/2021 | 140224705 | -52,169.35 | 01/01/2021 | 01/02/2021 | 138962423 | -5,371.94 | 01/01/2021 | 12/29/2020 | 138928101 | -50,069.71 | 01/01/2021 | 12/23/2020 | 138727489 | -140.00 | 11/13/2020 | 11/13/2020 | 138486090 | -2,099.64 | 10/01/2020 | 10/03/2020 | 138276537 | -5,371.94 | 10/01/2020 | 09/29/2020 | 138126152 | -53,042.99 | 10/01/2020 | 09/21/2020 | 137692031 | -392.59 | 07/18/2020 | 07/18/2020 | 137414040 | -1,136.00 | 07/01/2020 | 07/25/2020 | 137447813 | -5,371.94 | 07/01/2020 | 06/29/2020 | 137110470 | -53,387.47 | 06/06/2020 | 06/06/2020 | 136084560 | -791.52 | 04/01/2020 | 06/06/2020 | 136027264 | -5,371.94 | | | 2021 Total: | -235,857.03 | | | | | | | | | 04/01/2020 | 03/30/2020 | 135415889 | -49,843.43 | 01/01/2020 | 01/15/2020 | 134912642 | -5,371.94 | 01/01/2020 | 01/15/2020 | 134898426 | -787.50 | 01/01/2020 | 12/31/2019 | 134739533 | -47,977.55 | 01/01/2020 | 12/12/2019 | 134086506 | -140.00 | 11/18/2019 | 11/18/2019 | 133908466 | -1,865.88 | 10/01/2019 | 11/10/2019 | 133835257 | -5,371.94 | 10/01/2019 | 09/27/2019 | 133336301 | -51,095.63 | 07/01/2019 | 07/29/2019 | 132767743 | -5,301.94 | 07/01/2019 | 07/01/2019 | 132200651 | -458.00 | 07/01/2019 | 06/27/2019 | 132150320 | -49,299.75 | 06/01/2019 | 06/01/2019 | 131659130 | -1,865.88 | 04/01/2019 | 06/01/2019 | 131544128 | -1,324.69 | 01/01/2019 | 06/01/2019 | 131544126 | -1,324.68 | 01/01/2019 | 06/01/2019 | 131544124 | -1,324.68 | 10/01/2018 | 06/01/2019 | 131544122 | -183.82 | 07/01/2018 | 06/01/2019 | 131544119 | -1,144.07 | | | 2020 Total: | -224,681.38 | | | | | | | | | 04/01/2019 | 03/28/2019 | 131215007 | -47,184.99 | 01/01/2019 | 01/20/2019 | 53725928 | -76.59 | 01/01/2019 | 01/20/2019 | 53725927 | -77.90 | 01/01/2019 | 12/27/2018 | 53725926 | -45,579.90 | 01/01/2019 | 12/17/2018 | 53725925 | -4,039.97 | 11/14/2018 | 11/14/2018 | 53725924 | -2,940.24 | 10/11/2018 | 01/20/2019 | 53725923 | -83.67 | 10/11/2018 | 01/20/2019 | 53725922 | -84.93 | 10/11/2018 | 01/20/2019 | 53725921 | -86.08 | 10/11/2018 | 01/20/2019 | 53725920 | -87.39 | 10/11/2018 | 01/20/2019 | 53725919 | -86.93 | 10/11/2018 | 01/20/2019 | 53725918 | -86.93 | 10/11/2018 | 01/20/2019 | 53725917 | -92.89 | 10/11/2018 | 01/20/2019 | 53725916 | -95.03 | 10/11/2018 | 01/20/2019 | 53725915 | -95.01 | 10/11/2018 | 01/20/2019 | 53725914 | -97.14 | 10/11/2018 | 01/20/2019 | 53725913 | -102.68 | 10/11/2018 | 01/20/2019 | 53725912 | -102.68 | 10/01/2018 | 01/20/2019 | 53725873 | -79.29 | 10/01/2018 | 10/11/2018 | 53725872 | -70.00 | 10/01/2018 | 10/11/2018 | 53725871 | -258.51 | 10/01/2018 | 09/27/2018 | 53725869 | -54,023.40 | 07/01/2018 | 06/27/2018 | 53725868 | -50,532.17 | | | 2019 Total: | -205,964.32 | | | | | | | | | | | | | | | | | |
Payment Credited Date | Payment Activity Date | Payment # | Charge Type | Payment Type | Account ID | Year | Period | Amount | 04/01/2024 | 03/27/2024 | 154067440 | TAX | STD | | 2024 | 4 | -69,845.90 | 01/01/2024 | 12/28/2023 | 153068511 | TAX | STD | | 2024 | 3 | -67,324.22 | 11/10/2023 | 11/10/2023 | 152238872 | TAX | SIE | | 2024 | 3 | -2,521.68 | 10/01/2023 | 09/28/2023 | 151816040 | TAX | STD | | 2024 | 4 | -45.30 | 10/01/2023 | 09/28/2023 | 151816040 | TAX | STD | | 2024 | 3 | -44.95 | 10/01/2023 | 09/28/2023 | 151816040 | TAX | STD | | 2024 | 2 | -44.55 | 10/01/2023 | 09/27/2023 | 151785501 | TAX | STD | | 2024 | 2 | -67,252.59 | 07/01/2023 | 08/12/2023 | 151134205 | TAX | STD | | 2024 | 2 | -7.43 | 07/01/2023 | 06/27/2023 | 150215113 | TAX | STD | | 2024 | 1 | -65,038.91 | 07/01/2023 | 06/26/2023 | 150172360 | TAX | STD | | 2024 | 1 | -53.83 | 05/22/2023 | 06/03/2023 | 149928482 | TAX | STD | | 2024 | 1 | -2,213.68 | 05/22/2023 | 06/03/2023 | 149915724 | RS | SPC | | 2024 | 3 | -120.00 | 05/22/2023 | 06/03/2023 | 149915724 | TXCM | SPC | 3058850103 | 2024 | 1 | -175.00 | 05/22/2023 | 06/03/2023 | 149915724 | PRGF | SPC | 308492 | 2024 | 1 | -13.00 | 02/08/2023 | 02/08/2023 | 148678816 | TAX | STD | | 2023 | 4 | -63,442.88 | 02/08/2023 | 02/08/2023 | 148678816 | RS | STD | | 2023 | 3 | -120.50 | 02/08/2023 | 02/08/2023 | 148678816 | TXCM | STD | 3058850103 | 2023 | 1 | -55.00 | 01/01/2023 | 12/27/2022 | 148257974 | TXCM | STD | 3058850103 | 2023 | 1 | -120.00 | 01/01/2023 | 12/15/2022 | 147832662 | TAX | STD | | 2023 | 3 | -60,717.04 | 11/03/2022 | 11/03/2022 | 147518878 | TAX | SIE | | 2023 | 3 | -2,521.68 | 10/18/2022 | 10/18/2022 | 147420417 | TAX | SIE | | 2023 | 3 | -204.16 | 10/01/2022 | 09/13/2022 | 146666669 | TAX | STD | | 2023 | 2 | -61,849.34 | 10/01/2022 | 09/13/2022 | 146666669 | TAX | STD | | 2023 | 1 | -891.34 | 10/01/2022 | 08/31/2022 | 146582356 | PRGF | STD | 308492 | 2023 | 1 | -13.00 | 07/18/2022 | 07/18/2022 | 146008852 | TAX | SIE | | 2023 | 2 | -1,257.12 | 07/01/2022 | 06/13/2022 | 145019680 | TAX | STD | | 2023 | 1 | -61,364.52 | 06/04/2022 | 06/04/2022 | 144972875 | TAX | SIE | | 2023 | 1 | -850.60 | 04/01/2022 | 03/05/2022 | 143898134 | TAX | STD | | 2022 | 4 | -54,032.40 | 04/01/2022 | 03/05/2022 | 143898134 | RS | STD | | 2022 | 3 | -141.04 | 04/01/2022 | 03/05/2022 | 143898134 | TXCM | STD | 3058850103 | 2022 | 1 | -48.00 | 04/01/2022 | 03/05/2022 | 143898134 | ELEV | STD | MULTI DEV | 2022 | 1 | -209.18 | 01/01/2022 | 12/24/2021 | 143056582 | TXCM | SPC | 3058850103 | 2022 | 1 | -127.00 | 01/01/2022 | 12/24/2021 | 143056582 | PRGF | SPC | 308492 | 2022 | 1 | -13.00 | 01/01/2022 | 12/15/2021 | 142977285 | TAX | STD | | 2022 | 3 | -52,041.76 | 11/10/2021 | 11/10/2021 | 142800670 | TAX | SIE | | 2022 | 3 | -1,990.64 | 11/10/2021 | 11/10/2021 | 142800670 | TAX | SIE | | 2022 | 1 | -52.48 | 10/01/2021 | 09/28/2021 | 142083249 | TAX | STD | | 2022 | 2 | -54,322.02 | 07/01/2021 | 07/09/2021 | 141644786 | TAX | STD | | 2022 | 1 | -47,994.65 | 06/05/2021 | 06/05/2021 | 140669639 | TAX | SIE | | 2022 | 1 | -2,043.12 | 04/01/2021 | 06/05/2021 | 140553345 | TAX | STD | | 2022 | 1 | -4,231.94 | 04/01/2021 | 04/03/2021 | 140258264 | FIRE | STD | | 2021 | 4 | -1,140.00 | 04/01/2021 | 03/30/2021 | 140224705 | TAX | STD | | 2021 | 4 | -52,169.35 | 01/01/2021 | 01/02/2021 | 138962423 | TAX | STD | | 2021 | 4 | -5,371.94 | 01/01/2021 | 12/29/2020 | 138928101 | TAX | STD | | 2021 | 3 | -50,069.71 | 01/01/2021 | 12/23/2020 | 138727489 | RS | SPC | | 2021 | 3 | -140.00 | 11/13/2020 | 11/13/2020 | 138486090 | TAX | SIE | | 2021 | 3 | -2,099.64 | 10/01/2020 | 10/03/2020 | 138276537 | TAX | STD | | 2021 | 3 | -5,371.94 | 10/01/2020 | 09/29/2020 | 138126152 | TAX | STD | | 2021 | 2 | -53,042.99 | 10/01/2020 | 09/21/2020 | 137692031 | ELEV | SPC | MULTI DEV | 2021 | 1 | -204.59 | 10/01/2020 | 09/21/2020 | 137692031 | TXCM | SPC | 3058850103 | 2021 | 1 | -175.00 | 10/01/2020 | 09/21/2020 | 137692031 | PRGF | SPC | 308492 | 2021 | 1 | -13.00 | 07/18/2020 | 07/18/2020 | 137414040 | TAX | SIE | | 2021 | 2 | -1,136.00 | 07/01/2020 | 07/25/2020 | 137447813 | TAX | STD | | 2021 | 2 | -5,371.94 | 07/01/2020 | 06/29/2020 | 137110470 | TAX | STD | | 2021 | 1 | -53,387.47 | 06/06/2020 | 06/06/2020 | 136084560 | TAX | SIE | | 2021 | 1 | -791.52 | 04/01/2020 | 06/06/2020 | 136027264 | TAX | STD | | 2021 | 1 | -5,371.94 | 04/01/2020 | 03/30/2020 | 135415889 | TAX | STD | | 2020 | 4 | -49,843.43 | 01/01/2020 | 01/15/2020 | 134912642 | TAX | STD | | 2020 | 4 | -5,371.94 | 01/01/2020 | 01/15/2020 | 134898426 | FIRE | SPC | | 2020 | 3 | -647.50 | 01/01/2020 | 01/15/2020 | 134898426 | RS | SPC | | 2020 | 3 | -140.00 | 01/01/2020 | 12/31/2019 | 134739533 | TAX | STD | | 2020 | 3 | -47,977.55 | 01/01/2020 | 12/12/2019 | 134086506 | FIRE | SPC | | 2020 | 3 | -140.00 | 11/18/2019 | 11/18/2019 | 133908466 | TAX | SIE | | 2020 | 3 | -1,865.88 | 10/01/2019 | 11/10/2019 | 133835257 | TAX | STD | | 2020 | 3 | -5,371.94 | 10/01/2019 | 09/27/2019 | 133336301 | TAX | STD | | 2020 | 2 | -51,095.63 | 07/01/2019 | 07/29/2019 | 132767743 | TAX | STD | | 2020 | 2 | -5,301.94 | 07/01/2019 | 07/01/2019 | 132200651 | TAX | STD | | 2020 | 2 | -70.00 | 07/01/2019 | 07/01/2019 | 132200651 | TXCM | STD | 321000000000 | 2020 | 1 | -175.00 | 07/01/2019 | 07/01/2019 | 132200651 | ELEV | STD | MULTI DEV | 2020 | 1 | -200.00 | 07/01/2019 | 07/01/2019 | 132200651 | PRGF | STD | 308492 | 2020 | 1 | -13.00 | 07/01/2019 | 06/27/2019 | 132150320 | TAX | STD | | 2020 | 1 | -49,299.75 | 06/01/2019 | 06/01/2019 | 131659130 | TAX | SIE | | 2020 | 1 | -1,865.88 | 04/01/2019 | 06/01/2019 | 131544128 | TAX | STD | | 2020 | 1 | -1,324.69 | 04/01/2019 | 03/28/2019 | 131215007 | TAX | STD | | 2019 | 4 | -47,184.99 | 01/01/2019 | 06/01/2019 | 131544126 | TAX | STD | | 2020 | 1 | -1,324.68 | 01/01/2019 | 06/01/2019 | 131544124 | TAX | STD | | 2020 | 1 | -1,324.68 | 01/01/2019 | 01/20/2019 | 53725928 | TAX | STD | | 2019 | 4 | -76.59 | 01/01/2019 | 01/20/2019 | 53725927 | TAX | STD | | 2019 | 4 | -77.90 | 01/01/2019 | 12/27/2018 | 53725926 | TAX | STD | | 2019 | 3 | -45,579.90 | 01/01/2019 | 12/17/2018 | 53725925 | TAX | STD | | 2019 | 2 | -4,039.97 | 11/14/2018 | 11/14/2018 | 53725924 | TAX | STD | | 2019 | 3 | -2,940.24 | 10/11/2018 | 01/20/2019 | 53725923 | TAX | STD | | 2019 | 4 | -83.67 | 10/11/2018 | 01/20/2019 | 53725922 | TAX | STD | | 2019 | 4 | -84.93 | 10/11/2018 | 01/20/2019 | 53725921 | TAX | STD | | 2019 | 4 | -86.08 | 10/11/2018 | 01/20/2019 | 53725920 | TAX | STD | | 2019 | 4 | -87.39 | 10/11/2018 | 01/20/2019 | 53725919 | TAX | STD | | 2019 | 4 | -86.93 | 10/11/2018 | 01/20/2019 | 53725918 | TAX | STD | | 2019 | 4 | -86.93 | 10/11/2018 | 01/20/2019 | 53725917 | TAX | STD | | 2019 | 4 | -92.89 | 10/11/2018 | 01/20/2019 | 53725916 | TAX | STD | | 2019 | 4 | -95.03 | 10/11/2018 | 01/20/2019 | 53725915 | TAX | STD | | 2019 | 4 | -95.01 | 10/11/2018 | 01/20/2019 | 53725914 | TAX | STD | | 2019 | 4 | -97.14 | 10/11/2018 | 01/20/2019 | 53725913 | TAX | STD | | 2019 | 4 | -102.68 | 10/11/2018 | 01/20/2019 | 53725912 | TAX | STD | | 2019 | 4 | -102.68 | 10/01/2018 | 06/01/2019 | 131544122 | TAX | STD | | 2020 | 1 | -183.82 | 10/01/2018 | 01/20/2019 | 53725873 | TAX | STD | | 2019 | 4 | -79.29 | 10/01/2018 | 10/11/2018 | 53725872 | RS | STD | 849207 | 2019 | 3 | -70.00 | 10/01/2018 | 10/11/2018 | 53725871 | TAX | STD | | 2019 | 2 | -258.51 | 10/01/2018 | 09/27/2018 | 53725869 | TAX | STD | | 2019 | 2 | -54,023.40 | 07/01/2018 | 06/01/2019 | 131544119 | TAX | STD | | 2020 | 1 | -1,144.07 | 07/01/2018 | 06/27/2018 | 53725868 | TAX | STD | | 2019 | 1 | -50,532.17 | Total: | | | | | | | | -1,411,858.18 | |
|
|
|
|
|