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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
04/01/2024	04/15/2024	154574329	-115,693.55
01/01/2024	01/16/2024	153374315	-115,912.45
10/01/2023	10/16/2023	152106014	-111,147.52
10/01/2023	10/04/2023	152016699	-13.00
07/01/2023	08/12/2023	151149783	-175.00
07/01/2023	08/12/2023	151149782	-13.00
07/01/2023	08/12/2023	151137350	-58.38
07/01/2023	08/12/2023	151137349	-.65
07/01/2023	07/17/2023	151002972	-110,680.64
07/01/2023	07/17/2023	151002970	-526.61
07/01/2023	07/15/2023	150999759	-12.35
04/01/2023	04/14/2023	149579967	-79.44
		2024 Total:	-454,312.59


07/01/2023	07/15/2023	150999759	-.65
04/01/2023	04/14/2023	149579967	-100,567.10
04/01/2023	02/27/2023	148739177	-490.00
01/01/2023	01/17/2023	148558248	-101,057.10
10/01/2022	10/13/2022	147387121	-99,041.96
07/01/2022	07/14/2022	145953474	-99,229.96
		2023 Total:	-400,386.77


04/01/2022	04/13/2022	144631656	-97,929.00
04/01/2022	02/23/2022	143845576	-200.00
01/01/2022	01/14/2022	143727389	-94,671.42
10/01/2021	12/25/2021	143060615	-213.26
10/01/2021	10/13/2021	142674791	-95,716.38
07/01/2021	07/14/2021	141690656	-85,291.90
01/01/2021	08/28/2021	141852993	-31.32
07/01/2020	12/25/2021	143060614	-340.40
07/01/2020	08/28/2021	141852992	-528.16
		2022 Total:	-374,921.84


04/01/2022	04/13/2022	144631656	-2,029.71
04/01/2022	02/26/2022	143852728	-290.00
04/01/2021	04/14/2021	140334693	-88,719.66
01/01/2021	01/12/2021	139415035	-88,550.98
10/01/2020	10/14/2020	138374505	-91,193.82
07/01/2020	07/13/2020	136877918	-80,424.14
10/11/2018	03/08/2022	143913010	-.35
10/11/2018	03/08/2022	143913009	-.37
10/11/2018	03/08/2022	143913008	-.37
10/11/2018	03/08/2022	143913007	-.37
10/11/2018	03/08/2022	143913006	-93.71
10/11/2018	03/08/2022	143913005	-95.10
10/11/2018	03/08/2022	143913004	-97.75
10/11/2018	03/08/2022	143913003	-97.75
		2021 Total:	-351,594.08


04/01/2020	04/13/2020	135808193	-80,869.46
01/01/2020	01/13/2020	134872644	-80,868.52
10/01/2019	10/16/2019	133746432	-82,268.41
07/01/2019	08/24/2019	132904510	-490.49
07/01/2019	07/12/2019	132640264	-82,942.05
10/11/2018	08/24/2019	132904509	-5.98
10/11/2018	08/24/2019	132904508	-6.57
10/11/2018	08/24/2019	132904507	-9.00
10/11/2018	08/24/2019	132904506	-9.00
10/11/2018	06/01/2019	131569510	-2.18
		2020 Total:	-327,471.66


01/01/2020	01/13/2020	134872644	-864.80
07/01/2019	11/16/2019	133880057	-.30
07/01/2019	07/12/2019	132640264	-697.51
04/01/2019	04/12/2019	131398499	-73,098.43
01/01/2019	01/14/2019	81257625	-73,665.00
10/11/2018	01/20/2019	81257624	-77.75
10/11/2018	01/20/2019	81257623	-78.66
10/11/2018	01/20/2019	81257622	-76.83
10/01/2018	01/20/2019	81257607	-72.69
10/01/2018	01/20/2019	81257606	-73.98
10/01/2018	10/12/2018	81257605	-75,242.47
10/01/2018	10/12/2018	81257604	-99.80
07/01/2018	08/20/2018	81257603	-192.75
07/01/2018	07/16/2018	81257602	-175.00
07/01/2018	07/16/2018	81257601	-73,747.19
07/01/2018	07/16/2018	81257600	-13.00
		2019 Total:	-298,176.16


07/01/2019	07/12/2019	132640264	-4,534.51
10/11/2018	03/08/2022	143913006	-180.37
10/11/2018	03/08/2022	143913005	-180.37
10/11/2018	03/08/2022	143913004	-185.36
10/11/2018	03/08/2022	143913003	-185.36
		2018 Total:	-5,265.97

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
04/01/2024	04/15/2024	154574329	TAX	STD		2024	4	-115,693.55
01/01/2024	01/16/2024	153374315	TAX	STD		2024	3	-115,693.54
01/01/2024	01/16/2024	153374315	TAX	STD		2024	2	-108.92
01/01/2024	01/16/2024	153374315	TAX	STD		2024	1	-109.99
10/01/2023	10/16/2023	152106014	TAX	STD		2024	2	-110,972.52
10/01/2023	10/16/2023	152106014	TXCM	STD	4032330001	2024	1	-175.00
10/01/2023	10/04/2023	152016699	PRGF	STD	403877	2024	1	-13.00
07/01/2023	08/12/2023	151149783	TAX	STD		2024	2	-175.00
07/01/2023	08/12/2023	151149782	TAX	STD		2024	2	-13.00
07/01/2023	08/12/2023	151137350	TAX	STD		2024	2	-58.38
07/01/2023	08/12/2023	151137349	TAX	STD		2024	2	-.65
07/01/2023	07/17/2023	151002972	TAX	STD		2024	1	-110,680.64
07/01/2023	07/17/2023	151002970	TAX	STD		2024	1	-526.61
07/01/2023	07/15/2023	150999759	TAX	STD		2024	1	-12.35
07/01/2023	07/15/2023	150999759	TAX	STD		2023	4	-.65
04/01/2023	04/14/2023	149579967	ERP	STD	403877	2024	2	-79.44
04/01/2023	04/14/2023	149579967	TAX	STD		2023	4	-100,567.10
04/01/2023	02/27/2023	148739177	TAX	STD		2023	4	-490.00
01/01/2023	01/17/2023	148558248	TAX	STD		2023	3	-101,057.10
10/01/2022	10/13/2022	147387121	TAX	STD		2023	2	-99,041.96
07/01/2022	07/14/2022	145953474	TAX	STD		2023	1	-99,041.96
07/01/2022	07/14/2022	145953474	TXCM	STD	4032330001	2023	1	-175.00
07/01/2022	07/14/2022	145953474	PRGF	STD	403877	2023	1	-13.00
04/01/2022	04/13/2022	144631656	TAX	STD		2022	4	-97,929.00
04/01/2022	04/13/2022	144631656	TAX	STD		2021	4	-2,029.71
04/01/2022	02/26/2022	143852728	TAX	STD		2021	4	-290.00
04/01/2022	02/23/2022	143845576	ELEV	STD	MULTI DEV	2022	4	-200.00
01/01/2022	01/14/2022	143727389	TAX	STD		2022	3	-94,671.42
10/01/2021	12/25/2021	143060615	TAX	STD		2022	3	-213.26
10/01/2021	10/13/2021	142674791	TAX	STD		2022	2	-95,716.38
07/01/2021	07/14/2021	141690656	TAX	STD		2022	1	-85,103.90
07/01/2021	07/14/2021	141690656	PRGF	STD	403877	2022	1	-13.00
07/01/2021	07/14/2021	141690656	TXCM	STD	4032330001	2022	1	-175.00
04/01/2021	04/14/2021	140334693	TAX	STD		2021	4	-88,519.66
04/01/2021	04/14/2021	140334693	ELEV	STD	MULTI DEV	2021	4	-200.00
01/01/2021	08/28/2021	141852993	TAX	STD		2022	1	-31.32
01/01/2021	01/12/2021	139415035	TAX	STD		2021	3	-88,519.66
01/01/2021	01/12/2021	139415035	TAX	STD		2021	2	-31.32
10/01/2020	10/14/2020	138374505	TAX	STD		2021	2	-91,193.82
07/01/2020	12/25/2021	143060614	TAX	STD		2022	3	-340.40
07/01/2020	08/28/2021	141852992	TAX	STD		2022	1	-528.16
07/01/2020	07/13/2020	136877918	TXCM	STD	4032330001	2021	1	-175.00
07/01/2020	07/13/2020	136877918	PRGF	STD	403877	2021	1	-13.00
07/01/2020	07/13/2020	136877918	TAX	STD		2021	1	-80,236.14
04/01/2020	04/13/2020	135808193	TAX	STD		2020	4	-80,868.51
04/01/2020	04/13/2020	135808193	TAX	STD		2020	3	-.31
04/01/2020	04/13/2020	135808193	TAX	STD		2020	2	-.31
04/01/2020	04/13/2020	135808193	TAX	STD		2020	1	-.33
01/01/2020	01/13/2020	134872644	TAX	STD		2020	3	-80,868.21
01/01/2020	01/13/2020	134872644	TAX	STD		2020	1	-.31
01/01/2020	01/13/2020	134872644	TAX	STD		2019	4	-223.35
01/01/2020	01/13/2020	134872644	TAX	STD		2019	3	-223.35
01/01/2020	01/13/2020	134872644	TAX	STD		2019	2	-223.31
01/01/2020	01/13/2020	134872644	TAX	STD		2019	1	-194.79
10/01/2019	10/16/2019	133746432	TAX	STD		2020	2	-82,236.09
10/01/2019	10/16/2019	133746432	ERP	STD	403877	2020	2	-32.32
07/01/2019	11/16/2019	133880057	TAX	STD		2019	1	-.30
07/01/2019	08/24/2019	132904510	TAX	STD		2020	2	-490.49
07/01/2019	07/12/2019	132640264	PRGF	STD	403877	2020	1	-13.00
07/01/2019	07/12/2019	132640264	TAX	STD		2020	1	-82,754.05
07/01/2019	07/12/2019	132640264	TXCM	STD	21000000000	2020	1	-175.00
07/01/2019	07/12/2019	132640264	TAX	STD		2019	4	-174.80
07/01/2019	07/12/2019	132640264	TAX	STD		2019	3	-174.82
07/01/2019	07/12/2019	132640264	TAX	STD		2019	2	-174.82
07/01/2019	07/12/2019	132640264	TAX	STD		2019	1	-173.07
07/01/2019	07/12/2019	132640264	TAX	STD		2018	4	-1,133.62
07/01/2019	07/12/2019	132640264	TAX	STD		2018	3	-1,133.63
07/01/2019	07/12/2019	132640264	TAX	STD		2018	2	-1,133.63
07/01/2019	07/12/2019	132640264	TAX	STD		2018	1	-1,133.63
04/01/2019	04/12/2019	131398499	TAX	STD		2019	4	-72,898.43
04/01/2019	04/12/2019	131398499	ELEV	STD		2019	4	-200.00
01/01/2019	01/14/2019	81257625	TAX	STD		2019	3	-73,665.00
10/11/2018	03/08/2022	143913010	TAX	STD		2021	4	-.35
10/11/2018	03/08/2022	143913009	TAX	STD		2021	4	-.37
10/11/2018	03/08/2022	143913008	TAX	STD		2021	4	-.37
10/11/2018	03/08/2022	143913007	TAX	STD		2021	4	-.37
10/11/2018	03/08/2022	143913006	TAX	STD		2021	4	-93.71
10/11/2018	03/08/2022	143913006	TAX	STD		2018	4	-180.37
10/11/2018	03/08/2022	143913005	TAX	STD		2021	4	-95.10
10/11/2018	03/08/2022	143913005	TAX	STD		2018	3	-180.37
10/11/2018	03/08/2022	143913004	TAX	STD		2021	4	-97.75
10/11/2018	03/08/2022	143913004	TAX	STD		2018	2	-185.36
10/11/2018	03/08/2022	143913003	TAX	STD		2021	4	-97.75
10/11/2018	03/08/2022	143913003	TAX	STD		2018	1	-185.36
10/11/2018	08/24/2019	132904509	TAX	STD		2020	2	-5.98
10/11/2018	08/24/2019	132904508	TAX	STD		2020	2	-6.57
10/11/2018	08/24/2019	132904507	TAX	STD		2020	2	-9.00
10/11/2018	08/24/2019	132904506	TAX	STD		2020	2	-8.70
10/11/2018	08/24/2019	132904506	TAX	STD		2020	1	-.30
10/11/2018	06/01/2019	131569510	TAX	STD		2020	1	-2.18
10/11/2018	01/20/2019	81257624	TAX	STD		2019	4	-77.75
10/11/2018	01/20/2019	81257623	TAX	STD		2019	4	-78.66
10/11/2018	01/20/2019	81257622	TAX	STD		2019	4	-76.83
10/01/2018	01/20/2019	81257607	TAX	STD		2019	4	-72.69
10/01/2018	01/20/2019	81257606	TAX	STD		2019	4	-73.98
10/01/2018	10/12/2018	81257605	TAX	STD		2019	2	-75,242.47
10/01/2018	10/12/2018	81257604	TAX	STD		2019	1	-99.80
07/01/2018	08/20/2018	81257603	TAX	STD		2019	1	-192.75
07/01/2018	07/16/2018	81257602	TXCM	STD	21000000000	2019	1	-175.00
07/01/2018	07/16/2018	81257601	TAX	STD		2019	1	-73,747.19
07/01/2018	07/16/2018	81257600	PRGF	STD	403877	2019	1	-13.00
Total:								-2,212,129.07

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