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Payments
Payment Credited Date
Payment Activity Date
Payment #
Amount
01/01/2024
11/29/2023
152343789
-1,422.91
05/29/2023
06/05/2023
149943858
-5.04
2024 Total:
-1,427.95
05/29/2023
06/05/2023
149943858
-2,702.91
01/01/2023
12/15/2022
147834190
-1,304.60
07/27/2022
08/03/2022
146094743
-1,295.19
2023 Total:
-5,302.70
07/27/2022
08/03/2022
146094743
-1,234.23
01/01/2022
12/20/2021
143000466
-1,218.29
01/01/2022
12/04/2021
142880988
-3.22
01/01/2022
11/30/2021
142854482
-15,838.14
10/01/2021
09/17/2021
141979017
-1,361.51
07/01/2021
06/28/2021
140906778
-1,361.51
2022 Total:
-21,016.90
04/01/2021
03/25/2021
139771452
-1,336.25
01/01/2021
12/24/2020
138729753
-1,336.25
11/19/2020
11/20/2020
138503019
-1,360.93
07/01/2020
06/30/2020
136423885
-1,351.83
2021 Total:
-5,385.26
01/01/2023
12/15/2022
147834189
-127.26
07/27/2022
08/03/2022
146094743
-1.11
01/01/2022
12/25/2021
143061977
-.03
01/01/2022
12/20/2021
143000414
-3.19
01/01/2022
11/30/2021
142854482
-5,836.33
04/01/2020
03/31/2020
135392041
-1,296.99
01/01/2020
01/02/2020
134790313
-1,296.99
10/01/2019
10/01/2019
133258014
-1,266.97
07/01/2019
07/02/2019
132727151
-1,266.97
2020 Total:
-11,095.84
01/01/2022
11/30/2021
142854481
-13,585.35
04/01/2019
03/15/2019
130781426
-1,225.82
01/01/2019
12/21/2018
106130909
-1,225.82
10/01/2018
10/01/2018
106130908
-1,150.46
07/01/2018
07/20/2018
106130907
-3.64
07/01/2018
07/20/2018
106130906
-3.56
07/01/2018
07/20/2018
106130905
-3.61
07/01/2018
07/20/2018
106130904
-3.53
07/01/2018
07/02/2018
106130903
-1,164.80
2019 Total:
-18,366.59
Payment Details
Payment Credited Date
Payment Activity Date
Payment #
Charge Type
Payment Type
Account ID
Year
Period
Amount
01/01/2024
11/29/2023
152343789
TAX
STD
2024
1
-1,422.91
05/29/2023
06/05/2023
149943858
TAX
STD
2024
1
-5.04
05/29/2023
06/05/2023
149943858
TAX
STD
2023
4
-1,344.79
05/29/2023
06/05/2023
149943858
TAX
STD
2023
3
-1,358.12
01/01/2023
12/15/2022
147834190
TAX
STD
2023
2
-1,304.60
01/01/2023
12/15/2022
147834189
HHWI
SPC
2020
3
-.01
01/01/2023
12/15/2022
147834189
HHWI
SPC
2020
2
-127.25
07/27/2022
08/03/2022
146094743
TAX
STD
2023
1
-1,295.19
07/27/2022
08/03/2022
146094743
TAX
STD
2022
4
-1,234.23
07/27/2022
08/03/2022
146094743
HHWI
STD
2020
2
-1.11
01/01/2022
12/25/2021
143061977
ERP
SPC
2020
2
-.03
01/01/2022
12/20/2021
143000466
TAX
STD
2022
3
-1,218.29
01/01/2022
12/20/2021
143000414
HHWI
SPC
2020
3
-.01
01/01/2022
12/20/2021
143000414
ERP
SPC
2020
2
-3.18
01/01/2022
12/04/2021
142880988
TAX
STD
2022
3
-3.22
01/01/2022
11/30/2021
142854482
ERP
SPC
2022
2
-15,838.14
01/01/2022
11/30/2021
142854482
HHWI
SPC
2020
3
-416.26
01/01/2022
11/30/2021
142854482
ERP
SPC
2020
2
-5,335.89
01/01/2022
11/30/2021
142854482
HHWI
SPC
2020
2
-84.18
01/01/2022
11/30/2021
142854481
ERP
LNQ
2019
4
-2,742.52
01/01/2022
11/30/2021
142854481
ERP
LNQ
2019
3
-7,298.83
01/01/2022
11/30/2021
142854481
ERP
LNQ
2019
2
-3,544.00
10/01/2021
09/17/2021
141979017
TAX
STD
2022
2
-1,361.51
07/01/2021
06/28/2021
140906778
TAX
STD
2022
1
-1,361.51
04/01/2021
03/25/2021
139771452
TAX
STD
2021
4
-1,336.25
01/01/2021
12/24/2020
138729753
TAX
STD
2021
3
-1,336.25
11/19/2020
11/20/2020
138503019
TAX
STD
2021
2
-1,360.93
07/01/2020
06/30/2020
136423885
TAX
STD
2021
1
-1,351.83
04/01/2020
03/31/2020
135392041
TAX
PTO
2020
4
-1,296.99
01/01/2020
01/02/2020
134790313
TAX
STD
2020
3
-1,296.99
10/01/2019
10/01/2019
133258014
TAX
STD
2020
2
-1,266.97
07/01/2019
07/02/2019
132727151
TAX
STD
2020
1
-1,266.97
04/01/2019
03/15/2019
130781426
TAX
STD
2019
4
-1,225.82
01/01/2019
12/21/2018
106130909
TAX
STD
2019
3
-1,225.82
10/01/2018
10/01/2018
106130908
TAX
STD
2019
2
-1,150.46
07/01/2018
07/20/2018
106130907
TAX
STD
2019
2
-3.64
07/01/2018
07/20/2018
106130906
TAX
STD
2019
2
-3.56
07/01/2018
07/20/2018
106130905
TAX
STD
2019
2
-3.61
07/01/2018
07/20/2018
106130904
TAX
STD
2019
2
-3.53
07/01/2018
07/02/2018
106130903
TAX
STD
2019
1
-1,164.80
Total:
-62,595.24
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