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Payments

Payment Credited Date	Payment Activity Date	Payment #	Amount
04/01/2024	03/27/2024	154046584	-1,502.33
04/01/2024	03/13/2024	153810863	-97.98
01/01/2024	12/28/2023	152979355	-1,502.33
10/01/2023	09/18/2023	151382985	-1,535.60
07/01/2023	08/16/2023	151162063	-.63
07/01/2023	08/16/2023	151162062	-11.76
07/01/2023	08/16/2023	151162061	-1.24
07/01/2023	06/29/2023	150494048	-1,536.23
		2024 Total:	-6,188.10


07/01/2023	08/16/2023	151162063	-12.37
07/01/2023	08/16/2023	151162062	-40.14
07/01/2023	08/16/2023	151162061	-51.58
04/01/2023	03/23/2023	148969263	-1,539.78
01/01/2023	12/15/2022	147834216	-317.75
01/01/2023	12/15/2022	147834213	-1,518.51
01/01/2023	12/15/2022	147834212	-1,503.28
01/01/2023	12/15/2022	147834211	-1,488.20
10/31/2022	11/02/2022	147499011	-850.28
		2023 Total:	-7,321.89


01/01/2023	01/28/2023	148636312	-.31
01/01/2023	12/15/2022	147834215	-5,833.99
01/01/2023	12/15/2022	147834214	-7.04
10/31/2022	11/05/2022	147533576	-7.46
10/31/2022	11/02/2022	147499011	-22,949.91
		2022 Total:	-28,798.71


04/22/2021	04/22/2021	140370098	-1,392.34
01/01/2021	12/05/2020	138568088	-2,810.69
07/01/2020	06/30/2020	136421642	-1,404.54
		2021 Total:	-5,607.57


04/01/2020	03/16/2020	135179053	-1,349.91
01/01/2020	01/02/2020	134786940	-1,349.91
10/01/2019	10/01/2019	133256753	-1,318.63
07/01/2019	06/27/2019	131946806	-614.07
04/23/2019	06/01/2019	131594765	-204.56
04/01/2019	06/01/2019	131594763	-500.00
		2020 Total:	-5,337.08


04/01/2019	03/15/2019	130781077	-204.56
04/01/2019	02/19/2019	130657391	-500.00
01/01/2019	12/10/2018	111404334	-500.00
11/12/2018	11/19/2018	111404333	-147.72
11/12/2018	11/19/2018	111404332	-352.28
10/01/2018	10/22/2018	111404331	-500.00
10/01/2018	10/20/2018	111404330	-500.00
10/01/2018	10/01/2018	111404329	-282.90
10/01/2018	09/24/2018	111404328	-500.00
08/24/2018	08/27/2018	111404326	-383.25
08/24/2018	08/24/2018	111404327	-502.06
08/15/2018	08/22/2018	111404325	-500.00
07/01/2018	07/17/2018	111404324	-409.95
		2019 Total:	-5,282.72

Payment Details

Payment Credited Date	Payment Activity Date	Payment #	Charge Type	Payment Type	Account ID	Year	Period	Amount
04/01/2024	03/27/2024	154046584	TAX	STD		2024	4	-1,502.33
04/01/2024	03/13/2024	153810863	ERP	STD	925518	2024	3	-97.98
01/01/2024	12/28/2023	152979355	TAX	STD		2024	3	-1,502.33
10/01/2023	09/18/2023	151382985	TAX	STD		2024	2	-1,535.60
07/01/2023	08/16/2023	151162063	TAX	STD		2024	2	-.63
07/01/2023	08/16/2023	151162063	ERP	STD		2023	4	-12.37
07/01/2023	08/16/2023	151162062	PRGF	STD	925518	2024	1	-11.76
07/01/2023	08/16/2023	151162062	ERP	STD		2023	4	-40.14
07/01/2023	08/16/2023	151162061	PRGF	STD	925518	2024	1	-1.24
07/01/2023	08/16/2023	151162061	TAX	STD		2023	3	-51.58
07/01/2023	06/29/2023	150494048	TAX	STD		2024	1	-1,536.23
04/01/2023	03/23/2023	148969263	TAX	STD		2023	4	-1,539.78
01/01/2023	01/28/2023	148636312	HHWI	SPC		2022	3	-.31
01/01/2023	12/15/2022	147834216	ERP	SPC	925518	2023	3	-317.75
01/01/2023	12/15/2022	147834215	TAX	STD		2022	4	-1,365.21
01/01/2023	12/15/2022	147834215	TAX	STD		2022	3	-1,375.34
01/01/2023	12/15/2022	147834215	TAX	STD		2022	2	-1,544.61
01/01/2023	12/15/2022	147834215	TAX	STD		2022	1	-1,548.83
01/01/2023	12/15/2022	147834214	HHWI	SPC		2022	3	-7.04
01/01/2023	12/15/2022	147834213	TAX	STD		2023	1	-1,518.51
01/01/2023	12/15/2022	147834212	TAX	STD		2023	2	-1,503.28
01/01/2023	12/15/2022	147834211	TAX	STD		2023	3	-1,488.20
10/31/2022	11/05/2022	147533576	TAX	STD		2022	1	-7.46
10/31/2022	11/02/2022	147499011	ERP	STD		2023	4	-76.20
10/31/2022	11/02/2022	147499011	ERP	STD		2023	3	-774.08
10/31/2022	11/02/2022	147499011	ERP	STD		2022	4	-10,396.58
10/31/2022	11/02/2022	147499011	HHWI	STD		2022	3	-200.00
10/31/2022	11/02/2022	147499011	ERP	STD		2022	3	-12,353.33
04/22/2021	04/22/2021	140370098	TAX	STD		2021	4	-1,392.34
01/01/2021	12/05/2020	138568088	TAX	STD		2021	3	-1,388.34
01/01/2021	12/05/2020	138568088	TAX	STD		2021	2	-1,422.35
07/01/2020	06/30/2020	136421642	TAX	STD		2021	1	-1,404.54
04/01/2020	03/16/2020	135179053	TAX	STD		2020	4	-1,349.91
01/01/2020	01/02/2020	134786940	TAX	STD		2020	3	-1,349.91
10/01/2019	10/01/2019	133256753	TAX	STD		2020	2	-1,318.63
07/01/2019	06/27/2019	131946806	TAX	STD		2020	1	-614.07
04/23/2019	06/01/2019	131594765	TAX	STD		2020	1	-204.56
04/01/2019	06/01/2019	131594763	TAX	STD		2020	1	-500.00
04/01/2019	03/15/2019	130781077	TAX	STD		2019	4	-204.56
04/01/2019	02/19/2019	130657391	TAX	STD		2019	4	-500.00
01/01/2019	12/10/2018	111404334	TAX	STD		2019	4	-500.00
11/12/2018	11/19/2018	111404333	TAX	STD		2019	4	-147.72
11/12/2018	11/19/2018	111404332	TAX	STD		2019	3	-352.28
10/01/2018	10/22/2018	111404331	TAX	STD		2019	3	-500.00
10/01/2018	10/20/2018	111404330	TAX	STD		2019	3	-500.00
10/01/2018	10/01/2018	111404329	TAX	STD		2019	2	-282.90
10/01/2018	09/24/2018	111404328	TAX	STD		2019	2	-500.00
08/24/2018	08/27/2018	111404326	TAX	STD		2019	1	-383.25
08/24/2018	08/24/2018	111404327	TAX	STD		2019	2	-502.06
08/15/2018	08/22/2018	111404325	TAX	STD		2019	1	-500.00
07/01/2018	07/17/2018	111404324	TAX	STD		2019	1	-409.95
Total:								-58,536.07

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