1 |
Log into the portal. (Please contact us if you need us to reset your login details) |
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2 |
At the main screen, click the levies tab on the left side of the screen |
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3 |
On the levies screen, select the date range from the calendar. Then click "Download statement" |
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4 |
After clicking "Download Statement" a file will appear at the bottom left of the screen. Click to open. |
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5 |
You will receive a transaction summary which will show the total paid for the selected date range. Save or print. |
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