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 | | 22,793.34 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 22,773.34 |
| | | | | | | |       Balance | | | 22,773.34 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 22,773.34 |
| | | | | | NSF | ADJ | | | 06/26/2024 | 20.00 |
| | | | | | CHG | PAY | | 155278008 | 07/01/2024 | -22,773.34 |
| | | | | | CHG | PAY | | 155881838 | 07/01/2024 | -22,773.34 |
| | | | | | CHG | PAY | | 155278008 | 07/01/2024 | 22,773.34 |
| | | | | | | |       Balance | | | 20.00 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 112469 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | SAF | PAY | | 155154240 | 07/01/2024 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 22,793.34 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 20,690.26 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 792.76 |
| | | | | | CHG | PAY | | 153230341 | 01/01/2024 | -21,483.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 20,690.26 |
| | | | | | CHG | PAY | | 150774367 | 07/01/2023 | -20,690.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 112469 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 151319174 | 10/01/2023 | -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 | 19,108.50 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 99.96 |
| | | | | | CHG | PAY | | 148416030 | 01/01/2023 | -19,208.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | REG FEE | 112469 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 08/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 146737505 | 10/01/2022 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 19,108.50 |
| | | | | | CHG | PAY | | 145377735 | 07/01/2022 | -19,108.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 17,742.20 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -92.56 |
| | | | | | CHG | PAY | | 143016188 | 01/01/2022 | -17,649.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 17,742.20 |
| | | | | | CHG | PAY | | 141004770 | 07/01/2021 | -17,742.20 |
| | | | | | CHG | PAY | | 141004770 | 07/01/2021 | 17,742.20 |
| | | | | | CHG | PAY | | 141004770 | 07/01/2021 | -17,742.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 112469 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141004769 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141004769 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 141004769 | 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 | 18,040.14 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -595.88 |
| | | | | | CHG | PAY | | 138903375 | 01/01/2021 | -17,444.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | RS FEE | 11246900 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 20.00 |
| | | | | | SAC | PAY | | 138599873 | 01/01/2021 | -20.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 18,040.14 |
| | | | | | CHG | PAY | | 137104141 | 07/01/2020 | 18,040.14 |
| | | | | | CHG | PAY | | 137104141 | 07/01/2020 | -18,040.14 |
| | | | | | CHG | PAY | | 137104141 | 07/01/2020 | -18,040.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 112469 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137592533 | 10/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 137592533 | 10/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 137592533 | 10/01/2020 | -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 | 17,672.08 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -389.56 |
| | | | | | CHG | PAY | | 134732822 | 01/01/2020 | -17,282.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | RS FEE | 11246900 | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 10.00 |
| | | | | | SAC | ADJ | LEGISLATIVE INCREASE | | 11/15/2019 | 10.00 |
| | | | | | SAC | PAY | | 133658055 | 10/02/2019 | -10.00 |
| | | | | | SAC | PAY | | 133658055 | 10/02/2019 | -10.00 |
| | | | | | SAC | PAY | | 133984160 | 01/01/2020 | -10.00 |
| | | | | | SAC | PAY | | 133658055 | 10/02/2019 | 10.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 17,672.08 |
| | | | | | CHG | PAY | | 132131795 | 07/01/2019 | -17,672.08 |
| | | | | | CHG | PAY | | 132131795 | 07/01/2019 | 17,672.08 |
| | | | | | CHG | PAY | | 132131795 | 07/01/2019 | -17,672.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 112469 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132091717 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 132091717 | 07/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132091717 | 07/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|