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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2024	01/02/2024	153195806	-42,371.38
07/01/2023	07/03/2023	150795704	-42,959.90
		2024 Total:	-85,331.28


01/01/2023	01/28/2023	148628337	-39,353.66
07/01/2022	07/01/2022	145800104	-39,992.98
		2023 Total:	-79,346.64


01/01/2022	01/03/2022	143604257	-39,458.42
10/26/2021	10/26/2021	142743695	-36,971.91
		2022 Total:	-76,430.33


01/01/2021	01/04/2021	138988651	-38,334.94
07/01/2020	07/01/2020	136488560	-34,728.26
		2021 Total:	-73,063.20


01/01/2020	01/07/2020	134834348	-34,949.76
07/01/2019	07/01/2019	132716433	-34,944.56
		2020 Total:	-69,894.32


04/01/2019	04/10/2019	131380339	-280.00
01/01/2019	01/02/2019	54728939	-34,314.42
01/01/2019	01/02/2019	54728938	-558.68
07/01/2018	07/12/2018	54728937	-31,957.22
07/01/2018	07/12/2018	54728936	-558.68
07/01/2018	07/12/2018	54728935	-45.00
07/01/2018	07/12/2018	54728934	-70.00
07/01/2018	07/12/2018	54728933	-45.00
		2019 Total:	-67,829.00

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2024	01/02/2024	153195806	BID	STD	31000	2024	3	-556.04
01/01/2024	01/02/2024	153195806	TAX	STD		2024	3	-41,815.34
07/01/2023	07/03/2023	150795704	TAX	STD		2024	1	-42,243.86
07/01/2023	07/03/2023	150795704	SIGN	STD	40002	2024	1	-45.00
07/01/2023	07/03/2023	150795704	SIGN	STD	40004	2024	1	-45.00
07/01/2023	07/03/2023	150795704	SIGN	STD	40003	2024	1	-70.00
07/01/2023	07/03/2023	150795704	BID	STD	31000	2024	1	-556.04
01/01/2023	01/28/2023	148628337	SIGN	STD	40003	2023	3	-70.00
01/01/2023	01/28/2023	148628337	BID	STD	31000	2023	3	-558.68
01/01/2023	01/28/2023	148628337	SIGN	STD	40002	2023	3	-45.00
01/01/2023	01/28/2023	148628337	TAX	STD		2023	3	-38,634.98
01/01/2023	01/28/2023	148628337	SIGN	STD	40004	2023	3	-45.00
07/01/2022	07/01/2022	145800104	TAX	STD		2023	1	-39,434.30
07/01/2022	07/01/2022	145800104	BID	STD	31000	2023	1	-558.68
01/01/2022	01/03/2022	143604257	BID	STD	31000	2022	3	-558.68
01/01/2022	01/03/2022	143604257	TAX	STD		2022	3	-38,899.74
10/26/2021	10/26/2021	142743695	SIGN	STD	40003	2022	1	-74.16
10/26/2021	10/26/2021	142743695	BID	STD	31000	2022	1	-582.45
10/26/2021	10/26/2021	142743695	TAX	STD		2022	1	-36,219.96
10/26/2021	10/26/2021	142743695	SIGN	STD	40004	2022	1	-47.67
10/26/2021	10/26/2021	142743695	SIGN	STD	40002	2022	1	-47.67
01/01/2021	01/04/2021	138988651	TAX	STD		2021	3	-37,776.26
01/01/2021	01/04/2021	138988651	BID	STD	31000	2021	3	-558.68
07/01/2020	07/01/2020	136488560	BID	STD	31000	2021	1	-558.68
07/01/2020	07/01/2020	136488560	SIGN	STD	40002	2021	1	-45.00
07/01/2020	07/01/2020	136488560	SIGN	STD	40004	2021	1	-45.00
07/01/2020	07/01/2020	136488560	TAX	STD		2021	1	-34,009.58
07/01/2020	07/01/2020	136488560	SIGN	STD	40003	2021	1	-70.00
01/01/2020	01/07/2020	134834348	TAX	STD		2020	3	-34,390.76
01/01/2020	01/07/2020	134834348	BID	STD	31000	2020	3	-559.00
07/01/2019	07/01/2019	132716433	TAX	STD		2020	1	-34,225.56
07/01/2019	07/01/2019	132716433	BID	STD	31000	2020	1	-559.00
07/01/2019	07/01/2019	132716433	SIGN	STD	40004	2020	1	-45.00
07/01/2019	07/01/2019	132716433	SIGN	STD	40002	2020	1	-45.00
07/01/2019	07/01/2019	132716433	SIGN	STD	40003	2020	1	-70.00
04/01/2019	04/10/2019	131380339	FIRE	STD		2019	4	-280.00
01/01/2019	01/02/2019	54728939	TAX	STD		2019	3	-34,314.42
01/01/2019	01/02/2019	54728938	BID	STD	31000	2019	3	-558.68
07/01/2018	12/21/2019	54728935	SIGN	STD	40002	2019	1	-12.65
07/01/2018	12/21/2019	54728935	SIGN	STD	40003	2019	1	-19.70
07/01/2018	12/21/2019	54728934	SIGN	STD	40004	2019	1	-19.69
07/01/2018	12/21/2019	54728934	SIGN	STD	40002	2019	1	-19.69
07/01/2018	12/21/2019	54728933	SIGN	STD	40004	2019	1	-12.66
07/01/2018	12/21/2019	54728933	SIGN	STD	40003	2019	1	-19.68
07/01/2018	07/12/2018	54728937	TAX	STD		2019	1	-31,957.22
07/01/2018	07/12/2018	54728936	BID	STD	31000	2019	1	-558.68
07/01/2018	07/12/2018	54728935	SIGN	STD	40004	2019	1	-12.65
07/01/2018	07/12/2018	54728934	SIGN	STD	40003	2019	1	-30.62
07/01/2018	07/12/2018	54728933	SIGN	STD	40002	2019	1	-12.66
Total:								-451,894.77

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