Year | Period | Charge Type | Account ID | Original Due Date | Interest Begin/Process Date | Trans. Type | Action Type | Reason | Payment # | Payment Credited/Process Date | Amount Due |
| | | | | | | | | Total Due | | 62,705.68 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 31,332.84 |
| | | | | | | |       Balance | | | 31,332.84 |
| | | | | | | | | | |   |
2025 | 3 | RS FEE | 11083100 | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/17/2024 | 40.00 |
| | | | | | | |       Balance | | | 40.00 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 31,332.84 |
| | | | | | | |       Balance | | | 31,332.84 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 110831 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | SAF | PAY | | 155072184 | 07/01/2024 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 62,705.68 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 30,393.84 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1,164.48 |
| | | | | | CHG | PAY | | 153232066 | 01/01/2024 | -31,558.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | RS FEE | 11083100 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ORG | SA NEW/ADJ | | 05/10/2023 | 60.00 |
| | | | | | INT | ADJ | | | 04/02/2024 | 2.29 |
| | | | | | INT | PAY | | 154446836 | 04/01/2024 | -2.29 |
| | | | | | SAC | PAY | | 154446836 | 04/01/2024 | -60.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 30,393.84 |
| | | | | | CHG | PAY | | 150821211 | 07/01/2023 | -30,393.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 110831 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 149969572 | 07/01/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 28,069.30 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 146.84 |
| | | | | | CHG | PAY | | 148415307 | 01/01/2023 | -28,216.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | REG FEE | 110831 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 08/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 146104379 | 08/07/2022 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | RS FEE | 11083100 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 60.00 |
| | | | | | SAC | PAY | | 148519700 | 01/01/2023 | -60.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 28,069.30 |
| | | | | | CHG | PAY | | 145371671 | 07/01/2022 | -28,069.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 26,058.18 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -135.96 |
| | | | | | CHG | PAY | | 143591285 | 01/01/2022 | -25,922.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | RS FEE | 11083100 | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 60.00 |
| | | | | | SAC | PAY | | 140984119 | 07/01/2021 | -60.00 |
| | | | | | SAC | PAY | | 140984119 | 07/01/2021 | 47.00 |
| | | | | | SAC | PAY | | 140984119 | 07/01/2021 | -60.00 |
| | | | | | SAC | PAY | | 140984119 | 07/01/2021 | 13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 26,058.18 |
| | | | | | CHG | PAY | | 141492386 | 07/01/2021 | -26,058.18 |
| | | | | | CHG | PAY | | 141492386 | 07/01/2021 | -26,058.18 |
| | | | | | CHG | PAY | | 141492386 | 07/01/2021 | 26,058.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 110831 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 140984119 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 140984119 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 140984119 | 07/01/2021 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 25,969.98 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -857.84 |
| | | | | | CHG | PAY | | 138932618 | 01/01/2021 | -25,112.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 25,969.98 |
| | | | | | CHG | PAY | | 137125368 | 07/01/2020 | -25,969.98 |
| | | | | | CHG | PAY | | 137125368 | 07/01/2020 | 25,969.98 |
| | | | | | CHG | PAY | | 137125368 | 07/01/2020 | -25,969.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 110831 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137421484 | 07/13/2020 | 13.00 |
| | | | | | SAF | PAY | | 137421484 | 07/13/2020 | -13.00 |
| | | | | | SAF | PAY | | 137421484 | 07/13/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 24,314.24 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -535.96 |
| | | | | | CHG | PAY | | 134650387 | 01/01/2020 | -23,778.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | RS FEE | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 30.00 |
| | | | | | SAC | ADJ | LEGISLATIVE INCREASE | | 11/15/2019 | 30.00 |
| | | | | | INT | ADJ | | | 01/19/2021 | 12.16 |
| | | | | | SAC | PAY | | 139454895 | 01/12/2021 | -59.51 |
| | | | | | INT | PAY | | 139454895 | 01/12/2021 | -12.16 |
| | | | | | SAC | WRF | REMIT TAXES | | 01/20/2021 | -0.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 24,314.24 |
| | | | | | CHG | PAY | | 132150375 | 07/01/2019 | 24,314.24 |
| | | | | | CHG | PAY | | 132150375 | 07/01/2019 | -24,314.24 |
| | | | | | CHG | PAY | | 132150375 | 07/01/2019 | -24,314.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 110831 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132789677 | 07/29/2019 | 13.00 |
| | | | | | SAF | PAY | | 132789677 | 07/29/2019 | -13.00 |
| | | | | | SAF | PAY | | 132789677 | 07/29/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|