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 | | 230.19 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 665.02 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 23.06 |
| | | | | | CHG | PAY | | 149215069 | 04/01/2023 | -688.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 665.02 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 23.06 |
| | | | | | CHG | PAY | | 148087193 | 01/01/2023 | -688.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 665.02 |
| | | | | | CHG | PAY | | 146783749 | 10/01/2022 | -665.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 665.02 |
| | | | | | CHG | PAY | | 145389104 | 07/01/2022 | -665.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 220608 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 146581524 | 10/01/2022 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 661.45 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -68.02 |
| | | | | | CHG | PAY | | 144131219 | 04/01/2022 | -593.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 661.45 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -68.02 |
| | | | | | CHG | PAY | | 143087925 | 01/01/2022 | -593.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 661.45 |
| | | | | | CHG | PAY | | 142430373 | 10/01/2021 | -661.45 |
| | | | | | CHG | PAY | | 142430373 | 10/01/2021 | 661.45 |
| | | | | | CHG | PAY | | 142430373 | 10/01/2021 | -661.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 661.45 |
| | | | | | INT | ADJ | | | 01/01/2022 | -5.02 |
| | | | | | INT | ADJ | | | 01/01/2022 | 5.02 |
| | | | | | INT | ADJ | | | 09/30/2021 | 5.02 |
| | | | | | INT | PAY | | 142430373 | 10/01/2021 | 5.02 |
| | | | | | INT | PAY | | 142430373 | 10/01/2021 | -5.02 |
| | | | | | CHG | PAY | | 142430373 | 10/01/2021 | -661.45 |
| | | | | | CHG | PAY | | 142430373 | 10/01/2021 | 661.45 |
| | | | | | CHG | PAY | | 142430373 | 10/01/2021 | -661.45 |
| | | | | | INT | PAY | | 142430373 | 10/01/2021 | -5.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 220608 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141794906 | 08/09/2021 | 13.00 |
| | | | | | SAF | PAY | | 141794906 | 08/09/2021 | -13.00 |
| | | | | | SAF | PAY | | 141794906 | 08/09/2021 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 665.07 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -7.66 |
| | | | | | CHG | PAY | | 139577254 | 04/01/2021 | -657.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 665.07 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -7.66 |
| | | | | | INT | ADJ | | | 03/10/2021 | 8.15 |
| | | | | | INT | PAY | | 139577254 | 04/01/2021 | -8.15 |
| | | | | | CHG | PAY | | 139577254 | 04/01/2021 | -657.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 665.07 |
| | | | | | INT | ADJ | | | 03/10/2021 | 16.79 |
| | | | | | INT | PAY | | 139577254 | 04/01/2021 | -16.79 |
| | | | | | CHG | PAY | | 139577254 | 04/01/2021 | -665.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 665.07 |
| | | | | | INT | ADJ | | | 08/04/2020 | 2.02 |
| | | | | | INT | ADJ | | | 01/01/2021 | -2.02 |
| | | | | | INT | ADJ | | | 01/01/2021 | 2.02 |
| | | | | | CHG | PAY | | 137488283 | 08/04/2020 | -665.07 |
| | | | | | INT | PAY | | 137488283 | 08/04/2020 | -2.02 |
| | | | | | CHG | PAY | | 137488283 | 08/04/2020 | -665.07 |
| | | | | | CHG | PAY | | 137488283 | 08/04/2020 | 665.07 |
| | | | | | INT | PAY | | 137488283 | 08/04/2020 | -2.02 |
| | | | | | INT | PAY | | 137488283 | 08/04/2020 | 2.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 220608 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137488282 | 08/04/2020 | 13.00 |
| | | | | | SAF | PAY | | 137488282 | 08/04/2020 | -13.00 |
| | | | | | SAF | PAY | | 137488282 | 08/04/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | HPD | 220608 | 04/01/2020 | 01/01/2021 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 09/30/2019 | 347.00 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 09/30/2019 | 30.80 |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 09/30/2019 | 173.50 |
| | | | | | SAT | PAY | | 135161660 | 04/01/2020 | -30.80 |
| | | | | | SAT | PAY | | 137653725 | 10/01/2020 | -30.80 |
| | | | | | SAC | PAY | | 137653725 | 10/01/2020 | -347.00 |
| | | | | | SAC | PAY | | 135161660 | 04/01/2020 | -347.00 |
| | | | | | SAC | PAY | | 135161660 | 04/01/2020 | 347.00 |
| | | | | | SAF | PAY | | 135161660 | 04/01/2020 | 173.50 |
| | | | | | SAF | PAY | | 135161660 | 04/01/2020 | -173.50 |
| | | | | | SAF | PAY | | 137653725 | 10/01/2020 | -173.50 |
| | | | | | SAT | PAY | | 135161660 | 04/01/2020 | 30.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 650.90 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 15.42 |
| | | | | | INT | ADJ | | | 03/10/2021 | 8.27 |
| | | | | | NSF | ADJ | | | 03/16/2020 | 20.00 |
| | | | | | CHG | PAY | | 139577254 | 04/01/2021 | -666.32 |
| | | | | | NSF | PAY | | 139577254 | 04/01/2021 | -20.00 |
| | | | | | INT | PAY | | 139577254 | 04/01/2021 | -8.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 650.90 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 15.42 |
| | | | | | INT | ADJ | | | 08/04/2020 | 25.69 |
| | | | | | INT | PAY | | 137488283 | 08/04/2020 | -25.69 |
| | | | | | CHG | PAY | | 137488283 | 08/04/2020 | -666.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 650.90 |
| | | | | | INT | ADJ | | | 12/03/2019 | 11.59 |
| | | | | | CHG | PAY | | 133975766 | 01/01/2020 | -650.90 |
| | | | | | INT | PAY | | 133975766 | 01/01/2020 | -11.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 650.90 |
| | | | | | INT | ADJ | | | 10/17/2019 | 13.62 |
| | | | | | CHG | PAY | | 133759910 | 10/17/2019 | -650.90 |
| | | | | | INT | PAY | | 133759910 | 10/17/2019 | -13.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 220608 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132554324 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 132554324 | 07/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132554324 | 07/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 599.37 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 31.40 |
| | | | | | INT | ADJ | | | 10/17/2019 | 24.54 |
| | | | | | INT | PAY | | 133759910 | 10/17/2019 | -24.54 |
| | | | | | CHG | PAY | | 133759910 | 10/17/2019 | -630.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 599.37 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 31.40 |
| | | | | | INT | ADJ | | | 10/17/2019 | 1.79 |
| | | | | | CHG | PAY | | 133759910 | 10/17/2019 | -31.40 |
| | | | | | INT | PAY | | 133759910 | 10/17/2019 | -1.79 |
| | | | | | CHG | PAY | | 17817774 | 11/06/2018 | -599.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 599.37 |
| | | | | | CHG | PAY | BILL PYMT | 17817773 | 10/01/2018 | -599.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 599.37 |
| | | | | | CHG | PAY | BILL PYMT | 17817772 | 07/01/2018 | -599.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 17817779 | 01/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|