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      2024-2025 Tentative
      2023-2024 Final
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May 2024
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May 2024
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Account Balance Summary
Year
Charge Amt.
Discount
Interest
Other/Fees
Total
2024
659.50
0.00
23.36
387.22
1,070.08
2025
2,224.50
0.00
0.00
1,849.91
4,074.41
Total:
2,884.00
0.00
23.36
2,237.13
5,144.49
Account Balance Details
Year
Period
Charge Type
Account ID
Due Date
Charge Amt.
Discount
Interest
Other/Fees
Total
2024
3
DOH
01/01/2024
62.50
0.00
1.71
5.54
69.75
2024
3
HPD
203243
01/01/2024
300.00
0.00
12.30
176.63
488.93
2024
3
INSP
01/01/2024
57.00
0.00
1.56
5.05
63.61
2024
3
RS FEE
20324300
01/01/2024
240.00
0.00
6.56
0.00
246.56
2024
4
348A
203243
04/01/2024
0.00
0.00
1.23
200.00
201.23
2025
1
348A
F00001816796
07/01/2024
0.00
0.00
0.00
200.00
200.00
2025
1
348A
F00001816867
07/01/2024
0.00
0.00
0.00
200.00
200.00
2025
1
348A
F00001819346
07/01/2024
0.00
0.00
0.00
200.00
200.00
2025
1
DOH
07/01/2024
62.50
0.00
0.00
5.54
68.04
2025
1
HPD
203243
07/01/2024
55.00
0.00
0.00
32.38
87.38
2025
1
HPD
2416605
07/01/2024
50.00
0.00
0.00
29.44
79.44
2025
1
HPD
2421090
07/01/2024
2,000.00
0.00
0.00
1,177.50
3,177.50
2025
1
INSP
07/01/2024
57.00
0.00
0.00
5.05
62.05
Total:
2,884.00
0.00
23.36
2,237.13
5,144.49
Notes
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Payments made today are not reflected in the balances above.
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