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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
04/01/2024	03/16/2024	153828660	-65,274.83
04/01/2024	03/16/2024	153828659	-1,668.19
01/01/2024	12/15/2023	152563686	-65,374.83
11/06/2023	11/06/2023	152209518	-59,895.43
10/01/2023	08/31/2023	151242212	-13.00
08/14/2023	08/14/2023	151154061	-3,254.88
07/01/2023	10/21/2023	152146303	-231.03
07/01/2023	06/26/2023	150174714	-62,325.24
		2024 Total:	-258,037.43


05/23/2023	05/23/2023	149777427	-61,989.02
01/01/2023	01/09/2023	148506359	-61,636.79
01/01/2023	01/09/2023	148506356	-61,416.46
07/01/2022	10/22/2022	147434753	-512.50
07/01/2022	06/29/2022	145328132	-61,325.89
		2023 Total:	-246,880.66


04/01/2022	03/17/2022	143975379	-59,737.99
01/01/2022	12/02/2021	142869178	-60,037.99
10/01/2021	09/07/2021	141887207	-60,054.59
07/01/2021	06/22/2021	140854547	-60,067.59
		2022 Total:	-239,898.16


04/01/2021	03/10/2021	139578066	-54,232.08
01/01/2021	12/03/2020	138554460	-54,332.08
10/01/2020	09/23/2020	137721876	-56,225.96
07/01/2020	07/25/2020	137449500	-174.18
07/01/2020	06/17/2020	136136595	-56,588.14
		2021 Total:	-221,552.44


04/01/2020	03/04/2020	135103467	-52,827.53
01/01/2020	12/31/2019	134356980	-53,057.41
11/18/2019	11/18/2019	133910615	-110.12
10/01/2019	09/27/2019	133222087	-54,140.34
07/24/2019	07/24/2019	132730624	-63.60
07/01/2019	07/30/2019	132825301	-63.32
07/01/2019	06/28/2019	131970936	-53,378.26
06/01/2019	08/24/2019	132925777	-2.37
06/01/2019	06/01/2019	131661631	-597.45
		2020 Total:	-214,240.40


10/01/2019	09/27/2019	133222087	-838.96
06/01/2019	06/01/2019	131661631	-60.90
04/01/2019	03/19/2019	130765007	-47,102.73
01/01/2019	01/04/2019	74984400	-46,442.01
11/14/2018	11/14/2018	74984399	-660.72
10/01/2018	09/24/2018	74984398	-46,739.84
10/01/2018	09/24/2018	74984397	-300.00
08/22/2018	08/22/2018	74984396	-1,211.32
07/01/2018	06/14/2018	74984395	-47,951.16
07/01/2018	06/14/2018	74984394	-13.00
		2019 Total:	-191,320.64

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
04/01/2024	03/16/2024	153828660	TAX	STD		2024	4	-65,274.83
04/01/2024	03/16/2024	153828659	ERP	STD	401456	2024	4	-1,668.19
01/01/2024	12/15/2023	152563686	TAX	STD		2024	3	-65,274.83
01/01/2024	12/15/2023	152563686	RS	STD		2024	3	-100.00
11/06/2023	11/06/2023	152209518	TAX	STD		2024	2	-59,367.38
11/06/2023	11/06/2023	152209518	TAX	STD		2024	1	-528.05
10/01/2023	08/31/2023	151242212	PRGF	STD	401456	2024	1	-13.00
08/14/2023	08/14/2023	151154061	TAX	SIE		2024	2	-3,254.88
07/01/2023	10/21/2023	152146303	TAX	STD		2024	2	-231.03
07/01/2023	06/26/2023	150174714	TAX	STD		2024	1	-62,325.24
05/23/2023	05/23/2023	149777427	TAX	STD		2023	4	-61,989.02
01/01/2023	01/09/2023	148506359	TAX	STD		2023	3	-61,636.79
01/01/2023	01/09/2023	148506356	TAX	STD		2023	2	-61,416.46
07/01/2022	10/22/2022	147434753	TAX	STD		2023	2	-512.50
07/01/2022	06/29/2022	145328132	TAX	STD		2023	1	-61,312.89
07/01/2022	06/29/2022	145328132	PRGF	STD	401456	2023	1	-13.00
04/01/2022	03/17/2022	143975379	TAX	STD		2022	4	-59,737.99
01/01/2022	12/02/2021	142869178	ELEV	STD	MULTI DEV	2022	3	-300.00
01/01/2022	12/02/2021	142869178	TAX	STD		2022	3	-59,737.99
10/01/2021	09/07/2021	141887207	TAX	STD		2022	2	-60,054.59
07/01/2021	06/22/2021	140854547	TAX	STD		2022	1	-60,054.59
07/01/2021	06/22/2021	140854547	PRGF	STD	401456	2022	1	-13.00
04/01/2021	03/10/2021	139578066	TAX	STD		2021	4	-54,232.08
01/01/2021	12/03/2020	138554460	TAX	STD		2021	3	-54,232.08
01/01/2021	12/03/2020	138554460	RS	STD		2021	3	-100.00
10/01/2020	09/23/2020	137721876	TAX	STD		2021	2	-56,225.96
07/01/2020	07/25/2020	137449500	TAX	STD		2021	2	-174.18
07/01/2020	06/17/2020	136136595	TAX	STD		2021	1	-56,400.14
07/01/2020	06/17/2020	136136595	PRGF	STD	401456	2021	1	-13.00
07/01/2020	06/17/2020	136136595	TXCM	STD	4015090006	2021	1	-175.00
04/01/2020	03/04/2020	135103467	TAX	STD		2020	4	-52,827.53
01/01/2020	12/31/2019	134356980	RS	STD		2020	3	-40.00
01/01/2020	12/31/2019	134356980	TAX	STD		2020	3	-52,717.41
01/01/2020	12/31/2019	134356980	ELEV	STD	MULTI DEV	2020	3	-300.00
11/18/2019	11/18/2019	133910615	TAX	SIE		2020	3	-110.12
10/01/2019	09/27/2019	133222087	FIRE	STD		2020	2	-180.00
10/01/2019	09/27/2019	133222087	TAX	STD		2020	2	-53,960.34
10/01/2019	09/27/2019	133222087	TAX	STD		2019	4	-209.74
10/01/2019	09/27/2019	133222087	TAX	STD		2019	3	-209.74
10/01/2019	09/27/2019	133222087	TAX	STD		2019	2	-209.74
10/01/2019	09/27/2019	133222087	TAX	STD		2019	1	-209.74
07/24/2019	07/24/2019	132730624	TAX	STD		2020	1	-63.60
07/01/2019	07/30/2019	132825301	TAX	STD		2020	2	-63.32
07/01/2019	06/28/2019	131970936	TAX	STD		2020	1	-53,365.26
07/01/2019	06/28/2019	131970936	PRGF	STD	401456	2020	1	-13.00
06/01/2019	08/24/2019	132925777	TAX	STD		2020	2	-2.37
06/01/2019	06/01/2019	131661631	TAX	SIE		2020	1	-597.45
06/01/2019	06/01/2019	131661631	TAX	SIE		2019	4	-15.21
06/01/2019	06/01/2019	131661631	TAX	SIE		2019	3	-15.23
06/01/2019	06/01/2019	131661631	TAX	SIE		2019	2	-15.23
06/01/2019	06/01/2019	131661631	TAX	SIE		2019	1	-15.23
04/01/2019	03/19/2019	130765007	TAX	STD		2019	4	-47,102.73
01/01/2019	01/04/2019	74984400	TAX	STD		2019	3	-46,442.01
11/14/2018	11/14/2018	74984399	TAX	STD		2019	3	-660.72
10/01/2018	09/24/2018	74984398	TAX	STD		2019	2	-46,739.84
10/01/2018	09/24/2018	74984397	ELEV	STD		2019	2	-300.00
08/22/2018	08/22/2018	74984396	TAX	STD		2019	2	-1,211.32
07/01/2018	06/14/2018	74984395	TAX	STD		2019	1	-47,951.16
07/01/2018	06/14/2018	74984394	PRGF	STD	401456	2019	1	-13.00
Total:								-1,371,929.73

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