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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
10/01/2022	09/25/2022	147090228	-10,000.00
		2021 Total:	-10,000.00


01/01/2023	02/14/2023	148701271	-15,000.00
08/26/2021	08/31/2021	141861016	-18,000.00
		2019 Total:	-33,000.00

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
01/01/2023	02/14/2023	148701271	TAX	PLN		2019	4	-7,450.87
01/01/2023	02/14/2023	148701271	TAX	PLN		2019	3	-7,549.13
10/01/2022	09/25/2022	147090228	TAX	STD		2021	4	-4,006.24
10/01/2022	09/25/2022	147090228	TAX	STD		2021	3	-5,993.76
08/26/2021	08/31/2021	141861016	TAX	PLN		2019	3	-1,062.03
08/26/2021	08/31/2021	141861016	TAX	PLN		2019	2	-8,394.28
08/26/2021	08/31/2021	141861016	TAX	PLN		2019	1	-8,543.69
Total:								-43,000.00

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