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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2024	12/29/2023	153236056	-48,878.14
11/10/2023	11/10/2023	152227487	-1,154.88
09/18/2023	09/18/2023	151377131	-577.44
07/27/2023	07/27/2023	151065636	-13.00
07/01/2023	06/29/2023	150774768	-48,232.82
06/03/2023	06/03/2023	149940166	-510.12
		2024 Total:	-99,366.40


07/27/2023	07/27/2023	151065636	-395.72
01/01/2023	01/28/2023	148628615	-5,469.36
01/01/2023	12/30/2022	148403209	-48,167.60
11/03/2022	11/03/2022	147507430	-1,020.24
10/01/2022	08/30/2022	146578114	-7,543.69
08/16/2022	08/23/2022	146549771	-13.00
07/01/2022	07/09/2022	145912954	-741.24
07/01/2022	06/30/2022	145867594	-46,892.84
07/01/2022	06/17/2022	145101237	-741.24
06/04/2022	06/04/2022	144980580	-1,020.24
		2023 Total:	-112,005.17


10/01/2022	08/30/2022	146578114	-1,417.35
01/01/2022	12/30/2021	143494870	-43,636.00
11/10/2021	11/10/2021	142789923	-1,020.24
08/18/2021	08/18/2021	141814668	-510.12
07/07/2021	07/07/2021	141613038	-13.00
07/01/2021	06/29/2021	141487786	-44,751.13
06/05/2021	06/05/2021	140670417	-201.72
06/05/2021	06/05/2021	140657804	-450.39
		2022 Total:	-91,999.95


06/01/2021	06/01/2021	140444148	-1,259.82
01/01/2021	12/29/2020	138928131	-40,096.04
11/13/2020	11/13/2020	138474303	-900.78
10/28/2020	10/28/2020	138417942	-13.00
08/06/2020	08/29/2020	137542394	-13.00
07/01/2020	06/29/2020	136529719	-41,442.68
06/06/2020	06/06/2020	136092651	-900.78
06/06/2020	06/06/2020	136085370	-67.24
		2021 Total:	-84,693.34


04/01/2020	03/09/2020	135139606	-251.01
01/01/2020	12/30/2019	134339550	-34,979.83
11/18/2019	11/18/2019	133909238	-100.86
11/18/2019	11/18/2019	133896666	-900.78
11/16/2019	11/16/2019	133890952	-33.62
07/18/2019	07/18/2019	132683948	-450.39
07/01/2019	06/27/2019	132158634	-30,878.57
07/01/2019	06/11/2019	131675069	-13.00
06/01/2019	06/01/2019	131660010	-549.56
06/01/2019	06/01/2019	131645390	-5,859.27
		2020 Total:	-74,016.89


01/11/2019	01/18/2019	60188536	-120.59
01/11/2019	01/18/2019	60188535	-12.41
01/01/2019	12/28/2018	60188534	-24,277.24
11/14/2018	11/14/2018	60188533	-824.34
10/22/2018	10/22/2018	60188532	-481.66
10/01/2018	08/24/2018	60188531	-5,051.52
07/01/2018	06/27/2018	60188530	-20,063.96
		2019 Total:	-50,831.72

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2024	12/29/2023	153236056	TAX	STD		2024	3	-48,878.14
11/10/2023	11/10/2023	152227487	TAX	DIE		2024	3	-1,154.88
09/18/2023	09/18/2023	151377131	TAX	DIE		2024	3	-577.44
07/27/2023	07/27/2023	151065636	PRGF	SPC	341912	2024	1	-13.00
07/27/2023	07/27/2023	151065636	RS	SPC		2023	3	-238.35
07/27/2023	07/27/2023	151065636	ERP	SPC	341912	2023	3	-157.37
07/01/2023	06/29/2023	150774768	TAX	STD		2024	1	-48,232.82
06/03/2023	06/03/2023	149940166	TAX	DIE		2024	1	-510.12
01/01/2023	01/28/2023	148628615	TAX	STD		2023	3	-5,469.36
01/01/2023	12/30/2022	148403209	TAX	STD		2023	3	-48,167.60
11/03/2022	11/03/2022	147507430	TAX	DIE		2023	3	-1,020.24
10/01/2022	08/30/2022	146578114	ERP	SPC	341912	2023	3	-13.00
10/01/2022	08/30/2022	146578114	ERP	SPC	341912	2023	2	-7,530.69
10/01/2022	08/30/2022	146578114	ERP	SPC	341912	2022	4	-650.43
10/01/2022	08/30/2022	146578114	RS	SPC		2022	3	-243.08
10/01/2022	08/30/2022	146578114	ERP	SPC	341912	2022	3	-523.84
08/16/2022	08/23/2022	146549771	PRGF	STD	341912	2023	1	-13.00
07/01/2022	07/09/2022	145912954	TAX	STD		2023	3	-741.24
07/01/2022	06/30/2022	145867594	TAX	STD		2023	1	-46,892.84
07/01/2022	06/17/2022	145101237	TAX	STD		2023	1	-741.24
06/04/2022	06/04/2022	144980580	TAX	DIE		2023	1	-1,020.24
01/01/2022	12/30/2021	143494870	TAX	STD		2022	3	-43,636.00
11/10/2021	11/10/2021	142789923	TAX	DIE		2022	3	-1,020.24
08/18/2021	08/18/2021	141814668	TAX	DIE		2022	3	-510.12
07/07/2021	07/07/2021	141613038	PRGF	SPC	341912	2022	1	-13.00
07/01/2021	06/29/2021	141487786	TAX	STD		2022	1	-44,751.13
06/05/2021	06/05/2021	140670417	TAX	SIE		2022	1	-201.72
06/05/2021	06/05/2021	140657804	TAX	DIE		2022	1	-450.39
06/01/2021	06/01/2021	140444148	ERP	SPC	341912	2021	3	-1,022.82
06/01/2021	06/01/2021	140444148	RS	SPC		2021	3	-237.00
01/01/2021	12/29/2020	138928131	TAX	STD		2021	3	-40,096.04
11/13/2020	11/13/2020	138474303	TAX	DIE		2021	3	-900.78
10/28/2020	10/28/2020	138417942	PRGF	SPC	341912	2021	1	-13.00
08/06/2020	08/29/2020	137542394	TAX	STD		2021	3	-13.00
07/01/2020	06/29/2020	136529719	TAX	STD		2021	1	-41,442.68
06/06/2020	06/06/2020	136092651	TAX	DIE		2021	1	-900.78
06/06/2020	06/06/2020	136085370	TAX	SIE		2021	1	-67.24
04/01/2020	03/09/2020	135139606	RS	SPC		2020	3	-251.01
01/01/2020	12/30/2019	134339550	TAX	STD		2020	3	-34,979.83
11/18/2019	11/18/2019	133909238	TAX	SIE		2020	3	-100.86
11/18/2019	11/18/2019	133896666	TAX	DIE		2020	3	-900.78
11/16/2019	11/16/2019	133890952	TAX	SIE		2020	3	-33.62
07/18/2019	07/18/2019	132683948	TAX	DIE		2020	3	-450.39
07/01/2019	06/27/2019	132158634	TAX	STD		2020	1	-30,878.57
07/01/2019	06/11/2019	131675069	PRGF	SPC	341912	2020	1	-13.00
06/01/2019	06/01/2019	131660010	TAX	SIE		2020	1	-549.56
06/01/2019	06/01/2019	131645390	TAX	DIE		2020	1	-5,859.27
01/11/2019	01/18/2019	60188536	RS	STD	191200	2019	3	-120.59
01/11/2019	01/18/2019	60188535	PRGF	STD	341912	2019	1	-12.41
01/01/2019	12/28/2018	60188534	TAX	STD		2019	3	-24,277.24
11/14/2018	11/14/2018	60188533	TAX	STD		2019	3	-824.34
10/22/2018	10/22/2018	60188532	TAX	STD		2019	3	-481.66
10/01/2018	08/24/2018	60188531	TAX	STD		2019	3	-5,051.52
07/01/2018	06/27/2018	60188530	TAX	STD		2019	1	-20,063.96
Total:								-512,913.47

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