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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
01/01/2024	12/21/2023	152631629	-495.44
01/01/2024	12/21/2023	152631628	-32,421.74
07/01/2023	06/30/2023	150703280	-145.00
07/01/2023	06/22/2023	150123779	-33,249.46
		2024 Total:	-66,311.64


01/01/2023	12/28/2022	148268342	-145.00
01/01/2023	12/27/2022	148253434	-482.80
01/01/2023	12/27/2022	148253433	-29,421.94
07/01/2022	06/27/2022	145219293	-30,513.46
		2023 Total:	-60,563.20


01/01/2022	12/22/2021	143030051	-28,861.60
10/01/2021	09/24/2021	142048848	-151.73
07/01/2021	06/25/2021	140888258	-28,540.72
		2022 Total:	-57,554.05


01/01/2021	12/30/2020	138889515	-35,172.53
11/17/2020	11/17/2020	138497758	-155.28
07/01/2020	06/26/2020	136328567	-34,168.65
		2021 Total:	-69,496.46


01/01/2020	01/06/2020	134826913	-481.00
01/01/2020	01/06/2020	134826904	-32,096.10
01/01/2020	01/06/2020	134826896	-140.40
07/01/2019	07/05/2019	132570245	-481.00
07/01/2019	07/05/2019	132570237	-32,096.10
07/01/2019	07/05/2019	132570228	-145.00
		2020 Total:	-65,439.60


01/01/2019	01/03/2019	86488600	-29,856.24
01/01/2019	01/03/2019	86488599	-484.52
01/01/2019	01/03/2019	86488598	-484.52
07/01/2018	07/02/2018	86488597	-29,856.24
07/01/2018	07/02/2018	86488596	-484.52
07/01/2018	07/02/2018	86488595	-484.52
		2019 Total:	-61,650.56

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2024	12/21/2023	152631629	BID	STD	30000	2024	3	-495.44
01/01/2024	12/21/2023	152631628	TAX	PTO		2024	3	-32,421.74
07/01/2023	06/30/2023	150703280	SIGN	STD	40001	2024	1	-100.00
07/01/2023	06/30/2023	150703280	SIGN	STD	40002	2024	1	-45.00
07/01/2023	06/22/2023	150123779	TAX	STD		2024	1	-32,754.02
07/01/2023	06/22/2023	150123779	BID	STD	30000	2024	1	-495.44
01/01/2023	12/28/2022	148268342	SIGN	STD	40002	2023	3	-45.00
01/01/2023	12/28/2022	148268342	SIGN	STD	40001	2023	3	-100.00
01/01/2023	12/27/2022	148253434	BID	STD	30000	2023	3	-482.80
01/01/2023	12/27/2022	148253433	TAX	PTO		2023	3	-29,421.94
07/01/2022	06/27/2022	145219293	TAX	STD		2023	1	-30,030.66
07/01/2022	06/27/2022	145219293	BID	STD	30000	2023	1	-482.80
01/01/2022	12/22/2021	143030051	BID	STD	30000	2022	3	-412.82
01/01/2022	12/22/2021	143030051	TAX	STD		2022	3	-28,448.78
10/01/2021	09/24/2021	142048848	SIGN	STD	40001	2022	1	-104.64
10/01/2021	09/24/2021	142048848	SIGN	STD	40002	2022	1	-47.09
07/01/2021	06/25/2021	140888258	BID	STD	30000	2022	1	-412.82
07/01/2021	06/25/2021	140888258	TAX	STD		2022	1	-28,127.90
01/01/2021	12/30/2020	138889515	BID	STD	30000	2021	3	-480.27
01/01/2021	12/30/2020	138889515	TAX	STD		2021	3	-34,692.26
11/17/2020	11/17/2020	138497758	SIGN	STD	40001	2021	1	-107.09
11/17/2020	11/17/2020	138497758	SIGN	STD	40002	2021	1	-48.19
07/01/2020	06/26/2020	136328567	TAX	STD		2021	1	-33,688.38
07/01/2020	06/26/2020	136328567	BID	STD	30000	2021	1	-480.27
01/01/2020	01/06/2020	134826913	BID	STD	30000	2020	3	-481.00
01/01/2020	01/06/2020	134826904	TAX	STD		2020	3	-32,096.10
01/01/2020	01/06/2020	134826896	TAX	STD		2020	3	-140.40
07/01/2019	07/05/2019	132570245	SIGN	STD	40002	2020	1	-45.00
07/01/2019	07/05/2019	132570245	BID	STD	30000	2020	1	-336.00
07/01/2019	07/05/2019	132570245	SIGN	STD	40001	2020	1	-100.00
07/01/2019	07/05/2019	132570237	BID	STD	30000	2020	1	-145.00
07/01/2019	07/05/2019	132570237	TAX	STD		2020	1	-31,951.10
07/01/2019	07/05/2019	132570228	TAX	STD		2020	1	-145.00
01/01/2019	01/03/2019	86488600	TAX	STD		2019	3	-29,856.24
01/01/2019	01/03/2019	86488599	TAX	STD		2019	3	-484.52
01/01/2019	01/03/2019	86488598	BID	STD	30000	2019	3	-484.52
07/01/2018	07/02/2018	86488597	TAX	STD		2019	1	-29,856.24
07/01/2018	07/02/2018	86488596	TAX	STD		2019	1	-484.52
07/01/2018	07/02/2018	86488595	BID	STD	30000	2019	1	-484.52
Total:								-381,015.51

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