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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
04/16/2024	04/16/2024	154589933	-6,550.42
04/01/2024	04/10/2024	154533602	-13.00
04/01/2024	04/10/2024	154533601	-2,374.44
01/01/2024	01/10/2024	153332146	-2,372.44
10/01/2023	10/07/2023	152040763	-2,428.00
07/01/2023	07/11/2023	150929461	-2,443.00
		2024 Total:	-16,181.30


07/01/2023	07/11/2023	150929461	-5.15
04/21/2023	04/21/2023	149622653	-2,329.64
01/01/2023	01/13/2023	148549309	-2,329.64
10/01/2022	10/12/2022	147383607	-2,251.58
07/01/2022	07/12/2022	145934591	-2,264.58
		2023 Total:	-9,180.59


04/01/2022	04/14/2022	144641529	-2,013.00
01/01/2022	01/10/2022	143692273	-2,016.16
10/18/2021	10/18/2021	142714211	-2,243.72
07/01/2021	07/15/2021	141709517	-2,256.72
		2022 Total:	-8,529.60


04/01/2021	04/13/2021	140329153	-2,230.72
01/01/2021	01/15/2021	139444091	-2,230.72
10/01/2020	10/14/2020	138380473	-2,256.72
07/01/2020	07/14/2020	137243218	-2,269.72
		2021 Total:	-8,987.88


04/30/2020	04/30/2020	135864820	-2,274.13
01/01/2020	01/09/2020	134858333	-2,261.52
10/01/2019	10/08/2019	133703456	-2,209.16
07/01/2019	07/09/2019	132614427	-2,222.16
		2020 Total:	-8,966.97


04/01/2019	04/11/2019	131393045	-2,137.30
01/01/2019	01/07/2019	71071524	-2,124.30
10/01/2018	10/20/2018	71071523	-13.00
10/01/2018	10/03/2018	71071522	-2,030.90
07/01/2018	07/20/2018	71071521	-13.00
07/01/2018	07/05/2018	71071520	-2,030.90
		2019 Total:	-8,349.40

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
04/16/2024	04/16/2024	154589933	PYMT CR	PRE		2024		-.29
04/16/2024	04/16/2024	154589933	ERP	STD	431827	2024	2	-6,550.13
04/01/2024	04/10/2024	154533602	ERP	STD	431827	2024	2	-13.00
04/01/2024	04/10/2024	154533601	TAX	STD		2024	4	-2,374.44
01/01/2024	01/10/2024	153332146	TAX	STD		2024	3	-2,372.44
10/01/2023	10/07/2023	152040763	TAX	STD		2024	3	-2.00
10/01/2023	10/07/2023	152040763	TAX	STD		2024	2	-2,426.00
07/01/2023	07/11/2023	150929461	TAX	STD		2024	2	-2.00
07/01/2023	07/11/2023	150929461	PRGF	STD	431827	2024	1	-13.00
07/01/2023	07/11/2023	150929461	TAX	STD		2024	1	-2,428.00
07/01/2023	07/11/2023	150929461	TAX	STD		2023	4	-5.15
04/21/2023	04/21/2023	149622653	TAX	STD		2023	4	-2,329.64
01/01/2023	01/13/2023	148549309	TAX	STD		2023	3	-2,329.64
10/01/2022	10/12/2022	147383607	TAX	STD		2023	2	-2,251.58
07/01/2022	07/12/2022	145934591	TAX	STD		2023	1	-2,251.58
07/01/2022	07/12/2022	145934591	PRGF	STD	431827	2023	1	-13.00
04/01/2022	04/14/2022	144641529	TAX	STD		2022	4	-2,013.00
01/01/2022	01/10/2022	143692273	TAX	STD		2022	3	-2,013.00
01/01/2022	01/10/2022	143692273	TAX	STD		2022	2	-3.16
10/18/2021	10/18/2021	142714211	TAX	STD		2022	2	-2,243.72
07/01/2021	07/15/2021	141709517	PRGF	STD	431827	2022	1	-13.00
07/01/2021	07/15/2021	141709517	TAX	STD		2022	1	-2,243.72
04/01/2021	04/13/2021	140329153	TAX	STD		2021	4	-2,230.72
01/01/2021	01/15/2021	139444091	TAX	STD		2021	3	-2,230.72
10/01/2020	10/14/2020	138380473	TAX	STD		2021	2	-2,256.72
07/01/2020	07/14/2020	137243218	TAX	STD		2021	1	-2,256.72
07/01/2020	07/14/2020	137243218	PRGF	STD	431827	2021	1	-13.00
04/30/2020	04/30/2020	135864820	TAX	STD		2020	4	-2,274.13
01/01/2020	01/09/2020	134858333	TAX	STD		2020	3	-2,261.52
10/01/2019	10/08/2019	133703456	TAX	STD		2020	2	-2,209.16
07/01/2019	07/09/2019	132614427	TAX	STD		2020	1	-2,209.16
07/01/2019	07/09/2019	132614427	PRGF	STD	431827	2020	1	-13.00
04/01/2019	04/11/2019	131393045	TAX	STD		2019	4	-2,137.30
01/01/2019	01/07/2019	71071524	TAX	STD		2019	3	-2,124.30
10/01/2018	10/20/2018	71071523	TAX	STD		2019	3	-13.00
10/01/2018	10/03/2018	71071522	TAX	STD		2019	2	-2,030.90
07/01/2018	07/20/2018	71071521	PRGF	STD	431827	2019	1	-13.00
07/01/2018	07/05/2018	71071520	TAX	STD		2019	1	-2,030.90
Total:								-60,195.74

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