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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
04/01/2024	03/28/2024	154400378	-85,603.76
01/18/2024	01/18/2024	153392745	-1,860.82
01/01/2024	12/28/2023	153101300	-86,961.32
01/01/2024	12/28/2023	153101298	-224.46
11/10/2023	11/10/2023	152239066	-887.22
10/01/2023	10/21/2023	152145891	-251.63
10/01/2023	10/21/2023	152145890	-251.63
10/01/2023	09/28/2023	151889414	-83,677.02
07/01/2023	06/30/2023	150837585	-82,543.98
06/03/2023	06/03/2023	149939879	-533.82
05/22/2023	06/03/2023	149928657	-599.22
05/22/2023	06/03/2023	149915905	-288.00
		2024 Total:	-343,682.88


05/08/2023	05/09/2023	149698826	-797.42
04/01/2023	03/31/2023	149469348	-80,387.54
01/01/2023	01/28/2023	148628359	-1,035.09
01/01/2023	12/22/2022	147899874	-79,319.90
12/18/2022	12/18/2022	147863773	-1,035.09
11/03/2022	11/03/2022	147507147	-1,067.64
10/01/2022	09/15/2022	146690264	-80,996.59
07/01/2022	06/21/2022	145112988	-79,736.55
06/04/2022	06/04/2022	144980288	-1,067.64
06/04/2022	06/04/2022	144973081	-380.40
		2023 Total:	-325,823.86


04/01/2022	03/24/2022	144021008	-77,813.84
01/01/2022	12/13/2021	142935783	-75,339.83
11/10/2021	11/10/2021	142800850	-456.48
11/10/2021	11/10/2021	142789639	-1,601.46
10/01/2021	09/15/2021	141954829	-77,221.98
07/01/2021	08/28/2021	141852714	-523.03
07/01/2021	06/25/2021	140882154	-76,587.60
06/05/2021	06/05/2021	140669854	-818.40
06/05/2021	06/05/2021	140657521	-447.57
		2022 Total:	-310,810.19


04/01/2021	03/17/2021	139623229	-78,820.56
01/01/2021	12/28/2020	138749698	-77,198.30
11/13/2020	11/13/2020	138474009	-895.14
10/01/2020	10/03/2020	138276701	-292.69
10/01/2020	09/16/2020	137644430	-81,309.55
07/01/2020	10/03/2020	138276700	-292.69
07/01/2020	08/29/2020	137542085	-272.33
07/01/2020	06/29/2020	136358478	-80,365.44
06/06/2020	06/06/2020	136092348	-895.14
06/06/2020	06/06/2020	136084779	-309.30
		2021 Total:	-320,651.14


04/01/2020	03/16/2020	135178684	-75,207.04
01/01/2020	01/15/2020	134895718	-9,855.74
01/01/2020	12/17/2019	134130671	-160.00
01/01/2020	12/17/2019	134130670	-64,000.00
11/18/2019	11/18/2019	133908663	-371.16
11/18/2019	11/18/2019	133896375	-895.14
10/29/2019	10/30/2019	133780925	-76,469.91
08/18/2019	08/18/2019	132870884	-447.57
07/01/2019	08/24/2019	132898709	-25.59
07/01/2019	06/25/2019	131903761	-76,811.07
06/01/2019	08/24/2019	132925439	-37.61
06/01/2019	08/24/2019	132925438	-23.27
10/17/2018	08/24/2019	132898708	-219.79
10/17/2018	06/01/2019	131546084	-220.77
		2020 Total:	-304,744.66


10/29/2019	10/30/2019	133780925	-928.28
07/01/2019	06/25/2019	131903761	-242.14
04/01/2019	03/25/2019	130813001	-70,100.97
01/16/2019	01/20/2019	55347104	-716.11
01/16/2019	01/16/2019	55347103	-433.02
01/01/2019	12/27/2018	55347102	-71,250.10
10/17/2018	01/20/2019	55347101	-80.00
10/17/2018	12/26/2018	55347100	-71,383.33
10/17/2018	10/24/2018	55347099	-80.00
10/01/2018	08/24/2018	55347098	-726.84
07/01/2018	06/25/2018	55347097	-13.00
07/01/2018	06/25/2018	55347096	-67.00
07/01/2018	06/25/2018	55347095	-71,466.09
07/01/2018	06/25/2018	55347094	-80.00
07/01/2018	06/25/2018	55347093	-13.00
07/01/2018	06/25/2018	55347092	-67.00
07/01/2018	06/25/2018	55347091	-133.00
		2019 Total:	-287,779.88


07/01/2019	06/25/2019	131903761	-29.62
06/01/2019	06/01/2019	131659372	-333.55
06/01/2019	06/01/2019	131645073	-340.15
		2018 Total:	-703.32

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
04/01/2024	03/28/2024	154400378	TAX	STD		2024	4	-85,603.76
01/18/2024	01/18/2024	153392745	TAX	DIE		2024	4	-1,860.82
01/01/2024	12/28/2023	153101300	TAX	STD		2024	3	-86,961.32
01/01/2024	12/28/2023	153101298	TAX	STD		2024	2	-224.46
11/10/2023	11/10/2023	152239066	TAX	SIE		2024	2	-331.38
11/10/2023	11/10/2023	152239066	TAX	SIE		2024	1	-555.84
10/01/2023	10/21/2023	152145891	TAX	STD		2024	3	-251.63
10/01/2023	10/21/2023	152145890	TAX	STD		2024	3	-251.63
10/01/2023	09/28/2023	151889414	TAX	STD		2024	2	-83,677.02
07/01/2023	06/30/2023	150837585	TAX	STD		2024	1	-82,543.98
06/03/2023	06/03/2023	149939879	TAX	DIE		2024	1	-533.82
05/22/2023	06/03/2023	149928657	TAX	STD		2024	1	-599.22
05/22/2023	06/03/2023	149915905	RS	SPC		2024	3	-100.00
05/22/2023	06/03/2023	149915905	PRGF	SPC	368029	2024	1	-13.00
05/22/2023	06/03/2023	149915905	TXCM	SPC	3061750036	2024	1	-175.00
05/08/2023	05/09/2023	149698826	ERP	STD	368029	2023	4	-797.42
04/01/2023	03/31/2023	149469348	TAX	STD		2023	4	-80,387.54
01/01/2023	01/28/2023	148628359	TAX	STD		2023	4	-1,035.09
01/01/2023	12/22/2022	147899874	TAX	STD		2023	3	-79,319.90
12/18/2022	12/18/2022	147863773	TAX	SIE		2023	3	-1,035.09
11/03/2022	11/03/2022	147507147	TAX	DIE		2023	3	-1,067.64
10/01/2022	09/15/2022	146690264	TAX	STD		2023	2	-80,996.59
07/01/2022	06/21/2022	145112988	TAX	STD		2023	1	-79,548.55
07/01/2022	06/21/2022	145112988	PRGF	STD	368029	2023	1	-13.00
07/01/2022	06/21/2022	145112988	TXCM	STD	3061750036	2023	1	-175.00
06/04/2022	06/04/2022	144980288	TAX	DIE		2023	1	-1,067.64
06/04/2022	06/04/2022	144973081	TAX	SIE		2023	1	-380.40
04/01/2022	03/24/2022	144021008	TAX	STD		2022	4	-77,257.77
04/01/2022	03/24/2022	144021008	ERP	STD	368029	2022	4	-556.07
01/01/2022	12/13/2021	142935783	TAX	STD		2022	3	-75,199.83
01/01/2022	12/13/2021	142935783	RS	STD		2022	3	-140.00
11/10/2021	11/10/2021	142800850	TAX	SIE		2022	3	-456.48
11/10/2021	11/10/2021	142789639	TAX	DIE		2022	3	-1,601.46
10/01/2021	09/15/2021	141954829	ERP	STD	368029	2022	2	-79.44
10/01/2021	09/15/2021	141954829	TAX	STD		2022	2	-77,142.54
07/01/2021	08/28/2021	141852714	TAX	STD		2022	2	-523.03
07/01/2021	06/25/2021	140882154	PRGF	STD	368029	2022	1	-13.00
07/01/2021	06/25/2021	140882154	TAX	STD		2022	1	-76,399.60
07/01/2021	06/25/2021	140882154	TXCM	STD	3061750036	2022	1	-175.00
06/05/2021	06/05/2021	140669854	TAX	SIE		2022	1	-818.40
06/05/2021	06/05/2021	140657521	TAX	DIE		2022	1	-447.57
04/01/2021	03/17/2021	139623229	TAX	STD		2021	4	-78,678.82
04/01/2021	03/17/2021	139623229	RS	STD		2021	3	-141.74
01/01/2021	12/28/2020	138749698	TAX	STD		2021	3	-77,198.30
11/13/2020	11/13/2020	138474009	TAX	DIE		2021	3	-895.14
10/01/2020	10/03/2020	138276701	TAX	STD		2021	3	-292.69
10/01/2020	09/16/2020	137644430	TAX	STD		2021	2	-81,109.55
10/01/2020	09/16/2020	137644430	ELEV	STD	MULTI DEV	2021	2	-200.00
07/01/2020	10/03/2020	138276700	TAX	STD		2021	3	-292.69
07/01/2020	08/29/2020	137542085	TAX	STD		2021	2	-272.33
07/01/2020	06/29/2020	136358478	PRGF	STD	368029	2021	1	-13.00
07/01/2020	06/29/2020	136358478	TXCM	STD	3061750036	2021	1	-175.00
07/01/2020	06/29/2020	136358478	TAX	STD		2021	1	-80,177.44
06/06/2020	06/06/2020	136092348	TAX	DIE		2021	1	-895.14
06/06/2020	06/06/2020	136084779	TAX	SIE		2021	1	-309.30
04/01/2020	03/16/2020	135178684	HZRD	STD	39011606L	2020	4	-85.00
04/01/2020	03/16/2020	135178684	TAX	STD		2020	4	-75,122.04
01/01/2020	01/15/2020	134895718	TAX	STD		2020	3	-9,855.74
01/01/2020	12/17/2019	134130671	RS	STD		2020	3	-160.00
01/01/2020	12/17/2019	134130670	TAX	STD		2020	3	-64,000.00
11/18/2019	11/18/2019	133908663	TAX	SIE		2020	3	-371.16
11/18/2019	11/18/2019	133896375	TAX	DIE		2020	3	-895.14
10/29/2019	10/30/2019	133780925	TAX	STD		2020	2	-76,469.91
10/29/2019	10/30/2019	133780925	TAX	STD		2019	4	-232.07
10/29/2019	10/30/2019	133780925	TAX	STD		2019	3	-232.07
10/29/2019	10/30/2019	133780925	TAX	STD		2019	2	-232.07
10/29/2019	10/30/2019	133780925	TAX	STD		2019	1	-232.07
08/18/2019	08/18/2019	132870884	TAX	DIE		2020	2	-447.57
07/01/2019	08/24/2019	132898709	TAX	STD		2020	2	-25.59
07/01/2019	06/25/2019	131903761	PRGF	STD	368029	2020	1	-13.00
07/01/2019	06/25/2019	131903761	ELEV	STD	MULTI DEV	2020	1	-200.00
07/01/2019	06/25/2019	131903761	TAX	STD		2020	1	-76,598.07
07/01/2019	06/25/2019	131903761	TAX	STD		2019	4	-60.52
07/01/2019	06/25/2019	131903761	TAX	STD		2019	3	-60.54
07/01/2019	06/25/2019	131903761	TAX	STD		2019	2	-60.54
07/01/2019	06/25/2019	131903761	TAX	STD		2019	1	-60.54
07/01/2019	06/25/2019	131903761	TAX	STD		2018	4	-29.62
06/01/2019	08/24/2019	132925439	TAX	STD		2020	2	-37.61
06/01/2019	08/24/2019	132925438	TAX	STD		2020	2	-23.27
06/01/2019	06/01/2019	131659372	TAX	SIE		2018	4	-146.18
06/01/2019	06/01/2019	131659372	TAX	SIE		2018	3	-175.84
06/01/2019	06/01/2019	131659372	TAX	SIE		2018	2	-11.53
06/01/2019	06/01/2019	131645073	TAX	DIE		2018	2	-164.31
06/01/2019	06/01/2019	131645073	TAX	DIE		2018	1	-175.84
04/01/2019	03/25/2019	130813001	TAX	STD		2019	4	-70,100.97
01/16/2019	01/20/2019	55347104	TAX	STD		2019	4	-716.11
01/16/2019	01/16/2019	55347103	TAX	STD		2019	4	-433.02
01/01/2019	12/27/2018	55347102	TAX	STD		2019	3	-71,250.10
10/17/2018	08/24/2019	132898708	TAX	STD		2020	2	-219.79
10/17/2018	06/01/2019	131546084	TAX	STD		2020	1	-220.77
10/17/2018	01/20/2019	55347101	RS	STD	802900	2019	3	-80.00
10/17/2018	12/26/2018	55347100	TAX	STD		2019	2	-71,383.33
10/17/2018	10/24/2018	55347099	TAX	STD		2019	2	-80.00
10/01/2018	08/24/2018	55347098	TAX	STD		2019	2	-726.84
07/01/2018	06/25/2018	55347097	TAX	STD		2019	2	-13.00
07/01/2018	06/25/2018	55347096	TAX	STD		2019	2	-67.00
07/01/2018	06/25/2018	55347095	TAX	STD		2019	1	-71,466.09
07/01/2018	06/25/2018	55347094	TAX	STD		2019	1	-80.00
07/01/2018	06/25/2018	55347093	PRGF	STD	368029	2019	1	-13.00
07/01/2018	06/25/2018	55347092	ELEV	STD		2019	1	-67.00
07/01/2018	06/25/2018	55347091	ELEV	STD		2019	1	-133.00
Total:								-1,894,195.93

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