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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
04/01/2024	03/16/2024	153831916	-1,168.73
01/01/2024	12/15/2023	152566762	-1,168.73
10/01/2023	09/19/2023	151401119	-1,195.09
07/01/2023	06/21/2023	150097475	-1,195.09
		2024 Total:	-4,727.64


04/01/2023	03/21/2023	148908477	-38.42
01/01/2023	12/22/2022	148226607	-38.42
07/01/2022	06/10/2022	145006052	-4,412.23
		2023 Total:	-4,489.07


01/01/2022	12/14/2021	142965642	-1,975.12
10/01/2021	09/08/2021	141902718	-1,102.60
07/01/2021	06/18/2021	140764225	-1,102.60
		2022 Total:	-4,180.32


04/01/2021	03/11/2021	139584168	-1,096.20
01/01/2021	12/11/2020	138622434	-1,096.20
10/01/2020	09/28/2020	137755888	-1,109.00
07/01/2020	06/22/2020	136227991	-1,109.00
		2021 Total:	-4,410.40


04/01/2020	03/03/2020	135100445	-1,112.51
01/01/2020	12/10/2019	134052997	-1,111.21
10/01/2019	09/11/2019	132991364	-3,995.21
07/01/2019	06/25/2019	131896163	-193.70
04/01/2019	06/01/2019	131587809	-893.05
		2020 Total:	-7,305.68


04/01/2019	03/06/2019	130742818	-1,144.66
01/01/2019	01/20/2019	101864307	-54.56
01/01/2019	01/20/2019	101864306	-526.02
01/01/2019	01/20/2019	101864305	-508.74
01/01/2019	01/20/2019	101864304	-508.74
01/01/2019	01/20/2019	101864303	-508.69
01/01/2019	12/12/2018	101864302	-525.97
07/10/2018	07/10/2018	101864301	-173.40
07/01/2018	07/10/2018	101864300	-221.89
07/01/2018	07/10/2018	101864299	-229.57
07/01/2018	07/10/2018	101864298	-206.93
07/01/2018	07/10/2018	101864297	-170.90
07/01/2018	07/10/2018	101864296	-335.28
07/01/2018	07/10/2018	101864295	-33.03
07/01/2018	07/10/2018	101864294	-82.41
07/01/2018	06/27/2018	101864280	-499.79
		2019 Total:	-5,730.58

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
04/01/2024	03/16/2024	153831916	TAX	STD		2024	4	-1,168.73
01/01/2024	12/15/2023	152566762	TAX	STD		2024	3	-1,168.73
10/01/2023	09/19/2023	151401119	TAX	STD		2024	2	-1,195.09
07/01/2023	06/21/2023	150097475	TAX	STD		2024	1	-1,195.09
04/01/2023	03/21/2023	148908477	TAX	STD		2023	4	-38.42
01/01/2023	12/22/2022	148226607	TAX	STD		2023	3	-38.42
07/01/2022	06/10/2022	145006052	TAX	STD		2023	4	-1,086.43
07/01/2022	06/10/2022	145006052	TAX	STD		2023	3	-1,108.60
07/01/2022	06/10/2022	145006052	TAX	STD		2023	2	-1,108.60
07/01/2022	06/10/2022	145006052	TAX	STD		2023	1	-1,108.60
01/01/2022	12/14/2021	142965642	TAX	STD		2022	4	-985.88
01/01/2022	12/14/2021	142965642	TAX	STD		2022	3	-989.24
10/01/2021	09/08/2021	141902718	TAX	STD		2022	2	-1,102.60
07/01/2021	06/18/2021	140764225	TAX	STD		2022	1	-1,102.60
04/01/2021	03/11/2021	139584168	TAX	STD		2021	4	-1,096.20
01/01/2021	12/11/2020	138622434	TAX	STD		2021	3	-1,096.20
10/01/2020	09/28/2020	137755888	TAX	STD		2021	2	-1,109.00
07/01/2020	06/22/2020	136227991	TAX	STD		2021	1	-1,109.00
04/01/2020	03/03/2020	135100445	TAX	STD		2020	4	-1,112.51
01/01/2020	12/10/2019	134052997	INSP	STD		2020	3	-93.09
01/01/2020	12/10/2019	134052997	TAX	STD		2020	3	-1,018.12
10/01/2019	09/11/2019	132991364	TAX	STD		2020	3	-94.39
10/01/2019	09/11/2019	132991364	ERP	STD		2020	2	-2,814.07
10/01/2019	09/11/2019	132991364	TAX	STD		2020	2	-1,086.75
07/01/2019	06/25/2019	131896163	TAX	STD		2020	1	-193.70
04/01/2019	06/01/2019	131587809	TAX	STD		2020	1	-893.05
04/01/2019	03/06/2019	130742818	TAX	STD		2019	4	-1,051.99
04/01/2019	03/06/2019	130742818	ERP	STD		2019	4	-92.67
01/01/2019	01/20/2019	101864307	ERP	STD		2019	3	-54.56
01/01/2019	01/20/2019	101864306	TAX	STD		2019	3	-526.02
01/01/2019	01/20/2019	101864305	TAX	STD		2019	2	-508.74
01/01/2019	01/20/2019	101864304	TAX	STD		2019	1	-508.74
01/01/2019	01/20/2019	101864303	TAX	STD		2019	2	-508.69
01/01/2019	12/12/2018	101864302	TAX	STD		2019	3	-525.97
07/10/2018	07/10/2018	101864301	ERP	STD		2019	3	-173.40
07/01/2018	07/10/2018	101864300	ERP	STD		2019	2	-221.89
07/01/2018	07/10/2018	101864299	ERP	STD		2019	2	-229.57
07/01/2018	07/10/2018	101864298	ERP	STD		2019	2	-206.93
07/01/2018	07/10/2018	101864297	ERP	STD		2019	1	-170.90
07/01/2018	07/10/2018	101864296	ERP	STD		2019	1	-335.28
07/01/2018	07/10/2018	101864295	ERP	STD		2019	1	-33.03
07/01/2018	07/10/2018	101864294	ERP	STD		2019	1	-82.41
07/01/2018	06/27/2018	101864280	TAX	STD		2019	1	-499.79
Total:								-30,843.69

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