Payment Credited Date | Payment Activity Date | Payment # | Amount | 01/01/2024 | 12/20/2023 | 152618262 | -156,722.83 | 12/18/2023 | 12/18/2023 | 152590283 | -2,586.00 | 11/10/2023 | 11/10/2023 | 152241219 | -4,164.98 | 11/10/2023 | 11/10/2023 | 152228030 | -10,814.34 | 09/18/2023 | 09/18/2023 | 151379568 | -380.80 | 09/18/2023 | 09/18/2023 | 151377203 | -1,013.35 | 07/18/2023 | 07/18/2023 | 151016898 | -881.20 | 07/01/2023 | 06/11/2023 | 149971121 | -151,662.31 | 06/03/2023 | 06/03/2023 | 149940727 | -11,613.83 | 05/22/2023 | 06/03/2023 | 149930586 | -6,772.08 | 05/22/2023 | 06/03/2023 | 149917810 | -1,621.08 | | | 2024 Total: | -348,232.80 | | | | | | | | | 01/01/2023 | 12/14/2022 | 147770005 | -120,034.01 | 11/03/2022 | 11/03/2022 | 147521182 | -8,565.79 | 11/03/2022 | 11/03/2022 | 147507969 | -8,560.19 | 09/18/2022 | 09/18/2022 | 146713602 | -1,776.95 | 09/18/2022 | 09/18/2022 | 146711670 | -2,091.08 | 07/18/2022 | 07/18/2022 | 146009423 | -1,225.20 | 07/18/2022 | 07/18/2022 | 146006575 | -964.45 | 07/01/2022 | 06/20/2022 | 145111323 | -121,812.80 | 06/04/2022 | 06/04/2022 | 144981132 | -5,397.52 | 06/04/2022 | 06/04/2022 | 144975290 | -9,843.64 | | | 2023 Total: | -280,271.63 | | | | | | | | | 01/01/2022 | 12/01/2021 | 142862996 | -144,734.53 | 11/10/2021 | 11/10/2021 | 142802877 | -2,733.09 | 11/10/2021 | 11/10/2021 | 142790458 | -7,912.86 | 07/18/2021 | 07/18/2021 | 141723102 | -264.50 | 07/01/2021 | 06/28/2021 | 140971539 | -113.00 | 07/01/2021 | 06/11/2021 | 140725844 | -135,195.00 | 06/05/2021 | 06/05/2021 | 140672102 | -7,604.84 | 06/05/2021 | 06/05/2021 | 140658368 | -8,907.61 | 01/01/2021 | 06/05/2021 | 140586332 | -3,386.69 | | | 2022 Total: | -310,852.12 | | | | | | | | | 01/01/2021 | 12/29/2020 | 138906768 | -121,586.88 | 01/01/2021 | 12/03/2020 | 138553765 | -1,360.00 | 12/18/2020 | 12/18/2020 | 138683131 | -2,142.66 | 11/13/2020 | 11/13/2020 | 138488501 | -6,368.88 | 11/13/2020 | 11/13/2020 | 138474890 | -7,332.06 | 09/18/2020 | 09/18/2020 | 137669805 | -1,602.62 | 07/18/2020 | 07/18/2020 | 137414520 | -3,378.10 | 07/18/2020 | 07/18/2020 | 137412192 | -264.45 | 07/01/2020 | 07/25/2020 | 137449814 | -1,244.03 | 07/01/2020 | 06/29/2020 | 137202988 | -136,014.06 | 07/01/2020 | 06/29/2020 | 136369770 | -113.00 | 06/06/2020 | 06/06/2020 | 136093222 | -5,823.47 | 06/06/2020 | 06/06/2020 | 136087096 | -5,754.40 | 01/01/2020 | 06/06/2020 | 136043544 | -1,244.03 | | | 2021 Total: | -294,228.64 | | | | | | | | | 01/01/2020 | 12/31/2019 | 134655237 | -118,877.46 | 01/01/2020 | 12/31/2019 | 134357048 | -1,400.00 | 12/18/2019 | 12/18/2019 | 134152291 | -546.55 | 12/18/2019 | 12/18/2019 | 134150240 | -125.68 | 11/18/2019 | 11/18/2019 | 133910829 | -8,357.36 | 11/18/2019 | 11/18/2019 | 133897248 | -7,486.86 | 07/18/2019 | 07/18/2019 | 132686386 | -693.77 | 07/01/2019 | 07/29/2019 | 132774877 | -571.80 | 07/01/2019 | 06/27/2019 | 132151653 | -120,959.24 | 07/01/2019 | 06/20/2019 | 131768212 | -13.00 | 06/18/2019 | 06/18/2019 | 131734404 | -571.80 | 06/01/2019 | 06/01/2019 | 131661874 | -10,721.82 | 06/01/2019 | 06/01/2019 | 131646010 | -7,486.86 | | | 2020 Total: | -277,812.20 | | | | | | | | | 01/07/2019 | 01/07/2019 | 77151917 | -721.07 | 01/07/2019 | 01/07/2019 | 77151916 | -100.15 | 01/01/2019 | 12/27/2018 | 77151915 | -18,588.31 | 01/01/2019 | 12/27/2018 | 77151914 | -89,045.42 | 11/14/2018 | 11/14/2018 | 77151913 | -8,901.81 | 10/01/2018 | 08/24/2018 | 77151912 | -7,787.90 | 10/01/2018 | 08/24/2018 | 77151911 | -295.98 | 10/01/2018 | 08/24/2018 | 77151910 | -1,602.62 | 07/20/2018 | 07/20/2018 | 77151909 | -1,178.90 | 07/01/2018 | 06/27/2018 | 77151908 | -95,277.70 | 07/01/2018 | 06/26/2018 | 77151907 | -13.00 | | | 2019 Total: | -223,512.86 | | | | | | | | | |
Payment Credited Date | Payment Activity Date | Payment # | Charge Type | Payment Type | Account ID | Year | Period | Amount | 01/01/2024 | 12/20/2023 | 152618262 | TAX | STD | | 2024 | 3 | -156,722.83 | 12/18/2023 | 12/18/2023 | 152590283 | TAX | SIE | | 2024 | 3 | -2,586.00 | 11/10/2023 | 11/10/2023 | 152241219 | TAX | SIE | | 2024 | 3 | -4,164.98 | 11/10/2023 | 11/10/2023 | 152228030 | TAX | DIE | | 2024 | 3 | -10,814.34 | 09/18/2023 | 09/18/2023 | 151379568 | TAX | SIE | | 2024 | 3 | -380.80 | 09/18/2023 | 09/18/2023 | 151377203 | TAX | DIE | | 2024 | 3 | -1,013.35 | 07/18/2023 | 07/18/2023 | 151016898 | TAX | DIE | | 2024 | 3 | -881.20 | 07/01/2023 | 06/11/2023 | 149971121 | TAX | STD | | 2024 | 1 | -151,662.31 | 06/03/2023 | 06/03/2023 | 149940727 | TAX | DIE | | 2024 | 1 | -11,613.83 | 05/22/2023 | 06/03/2023 | 149930586 | TAX | STD | | 2024 | 1 | -6,772.08 | 05/22/2023 | 06/03/2023 | 149917810 | RS | SPC | | 2024 | 3 | -1,340.00 | 05/22/2023 | 06/03/2023 | 149917810 | PRGF | SPC | 420904 | 2024 | 1 | -13.00 | 05/22/2023 | 06/03/2023 | 149917810 | TXCM | SPC | 4020930133 | 2024 | 1 | -175.00 | 05/22/2023 | 06/03/2023 | 149917810 | INSP | SPC | | 2024 | 1 | -93.08 | 01/01/2023 | 12/14/2022 | 147770005 | RS | STD | | 2023 | 3 | -1,340.00 | 01/01/2023 | 12/14/2022 | 147770005 | TAX | STD | | 2023 | 3 | -118,694.01 | 11/03/2022 | 11/03/2022 | 147521182 | TAX | SIE | | 2023 | 3 | -8,565.79 | 11/03/2022 | 11/03/2022 | 147507969 | TAX | DIE | | 2023 | 3 | -8,560.19 | 09/18/2022 | 09/18/2022 | 146713602 | TAX | SIE | | 2023 | 3 | -1,776.95 | 09/18/2022 | 09/18/2022 | 146711670 | TAX | DIE | | 2023 | 3 | -2,091.08 | 07/18/2022 | 07/18/2022 | 146009423 | TAX | SIE | | 2023 | 3 | -1,225.20 | 07/18/2022 | 07/18/2022 | 146006575 | TAX | DIE | | 2023 | 3 | -964.45 | 07/01/2022 | 06/20/2022 | 145111323 | PRGF | STD | 420904 | 2023 | 1 | -13.00 | 07/01/2022 | 06/20/2022 | 145111323 | ELEV | STD | 4P4630 | 2023 | 1 | -100.00 | 07/01/2022 | 06/20/2022 | 145111323 | TAX | STD | | 2023 | 1 | -121,699.80 | 06/04/2022 | 06/04/2022 | 144981132 | TAX | DIE | | 2023 | 1 | -5,397.52 | 06/04/2022 | 06/04/2022 | 144975290 | TAX | SIE | | 2023 | 1 | -9,843.64 | 01/01/2022 | 12/01/2021 | 142862996 | RS | STD | | 2022 | 3 | -1,360.00 | 01/01/2022 | 12/01/2021 | 142862996 | TAX | STD | | 2022 | 3 | -143,374.53 | 11/10/2021 | 11/10/2021 | 142802877 | TAX | SIE | | 2022 | 3 | -2,733.09 | 11/10/2021 | 11/10/2021 | 142790458 | TAX | DIE | | 2022 | 3 | -7,912.86 | 07/18/2021 | 07/18/2021 | 141723102 | TAX | DIE | | 2022 | 3 | -264.50 | 07/01/2021 | 06/28/2021 | 140971539 | ELEV | SPC | 4P4630 | 2022 | 1 | -100.00 | 07/01/2021 | 06/28/2021 | 140971539 | PRGF | SPC | 420904 | 2022 | 1 | -13.00 | 07/01/2021 | 06/11/2021 | 140725844 | TAX | STD | | 2022 | 1 | -135,195.00 | 06/05/2021 | 06/05/2021 | 140672102 | TAX | SIE | | 2022 | 1 | -7,604.84 | 06/05/2021 | 06/05/2021 | 140658368 | TAX | DIE | | 2022 | 1 | -8,907.61 | 01/01/2021 | 06/05/2021 | 140586332 | TAX | STD | | 2022 | 1 | -3,386.69 | 01/01/2021 | 12/29/2020 | 138906768 | TAX | STD | | 2021 | 3 | -121,586.88 | 01/01/2021 | 12/03/2020 | 138553765 | RS | SPC | | 2021 | 3 | -1,360.00 | 12/18/2020 | 12/18/2020 | 138683131 | TAX | SIE | | 2021 | 3 | -2,142.66 | 11/13/2020 | 11/13/2020 | 138488501 | TAX | SIE | | 2021 | 3 | -6,368.88 | 11/13/2020 | 11/13/2020 | 138474890 | TAX | DIE | | 2021 | 3 | -7,332.06 | 09/18/2020 | 09/18/2020 | 137669805 | TAX | DIE | | 2021 | 3 | -1,602.62 | 07/18/2020 | 07/18/2020 | 137414520 | TAX | SIE | | 2021 | 3 | -3,378.10 | 07/18/2020 | 07/18/2020 | 137412192 | TAX | DIE | | 2021 | 3 | -264.45 | 07/01/2020 | 07/25/2020 | 137449814 | TAX | STD | | 2021 | 3 | -1,244.03 | 07/01/2020 | 06/29/2020 | 137202988 | TAX | STD | | 2021 | 1 | -136,014.06 | 07/01/2020 | 06/29/2020 | 136369770 | ELEV | SPC | 4P4630 | 2021 | 1 | -100.00 | 07/01/2020 | 06/29/2020 | 136369770 | PRGF | SPC | 420904 | 2021 | 1 | -13.00 | 06/06/2020 | 06/06/2020 | 136093222 | TAX | DIE | | 2021 | 1 | -5,823.47 | 06/06/2020 | 06/06/2020 | 136087096 | TAX | SIE | | 2021 | 1 | -5,754.40 | 01/01/2020 | 06/06/2020 | 136043544 | TAX | STD | | 2021 | 1 | -1,244.03 | 01/01/2020 | 12/31/2019 | 134655237 | TAX | STD | | 2020 | 3 | -118,877.46 | 01/01/2020 | 12/31/2019 | 134357048 | RS | SPC | | 2020 | 3 | -1,400.00 | 12/18/2019 | 12/18/2019 | 134152291 | TAX | SIE | | 2020 | 3 | -546.55 | 12/18/2019 | 12/18/2019 | 134150240 | TAX | DIE | | 2020 | 3 | -125.68 | 11/18/2019 | 11/18/2019 | 133910829 | TAX | SIE | | 2020 | 3 | -8,357.36 | 11/18/2019 | 11/18/2019 | 133897248 | TAX | DIE | | 2020 | 3 | -7,486.86 | 07/18/2019 | 07/18/2019 | 132686386 | TAX | SIE | | 2020 | 3 | -693.77 | 07/01/2019 | 07/29/2019 | 132774877 | TAX | STD | | 2020 | 3 | -571.80 | 07/01/2019 | 06/27/2019 | 132151653 | TAX | STD | | 2020 | 1 | -120,959.24 | 07/01/2019 | 06/20/2019 | 131768212 | PRGF | SPC | 420904 | 2020 | 1 | -13.00 | 06/18/2019 | 06/18/2019 | 131734404 | TAX | SIE | | 2020 | 1 | -571.80 | 06/01/2019 | 06/01/2019 | 131661874 | TAX | SIE | | 2020 | 1 | -10,721.82 | 06/01/2019 | 06/01/2019 | 131646010 | TAX | DIE | | 2020 | 1 | -7,486.86 | 01/07/2019 | 01/07/2019 | 77151917 | RS | STD | 90400 | 2019 | 3 | -721.07 | 01/07/2019 | 01/07/2019 | 77151916 | ELEV | STD | | 2019 | 3 | -100.15 | 01/01/2019 | 12/27/2018 | 77151915 | TAX | STD | | 2019 | 3 | -18,588.31 | 01/01/2019 | 12/27/2018 | 77151914 | TAX | STD | | 2019 | 3 | -89,045.42 | 11/14/2018 | 11/14/2018 | 77151913 | TAX | STD | | 2019 | 3 | -8,901.81 | 10/01/2018 | 08/24/2018 | 77151912 | TAX | STD | | 2019 | 3 | -7,787.90 | 10/01/2018 | 08/24/2018 | 77151911 | TAX | STD | | 2019 | 3 | -295.98 | 10/01/2018 | 08/24/2018 | 77151910 | TAX | STD | | 2019 | 3 | -1,602.62 | 07/20/2018 | 07/20/2018 | 77151909 | TAX | STD | | 2019 | 3 | -1,178.90 | 07/01/2018 | 06/27/2018 | 77151908 | TAX | STD | | 2019 | 1 | -95,277.70 | 07/01/2018 | 06/26/2018 | 77151907 | PRGF | STD | 420904 | 2019 | 1 | -13.00 | Total: | | | | | | | | -1,734,910.25 | |
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