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 | | 259.37 |
| | | | | | | | | | |   |
2024 | 4 | HPD | 225125 | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 06/12/2023 | 200.00 |
| | | | | | INT | ADJ | | | 04/16/2024 | 0.61 |
| | | | | | SAF | PAY | | 154584201 | 04/15/2024 | -200.00 |
| | | | | | INT | PAY | | 154584201 | 04/15/2024 | -0.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | 348A | 225125 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 08/10/2023 | 200.00 |
| | | | | | INT | ADJ | | | 04/16/2024 | 4.07 |
| | | | | | INT | PAY | | 154584201 | 04/15/2024 | -4.07 |
| | | | | | SAF | PAY | | 154584201 | 04/15/2024 | -200.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | HPD | 225125 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/02/2023 | 300.00 |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 03/02/2023 | 150.00 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 03/02/2023 | 26.63 |
| | | | | | SAF | PAY | | 149911821 | 06/03/2020 | -150.00 |
| | | | | | SAC | PAY | | 149911821 | 06/03/2020 | -300.00 |
| | | | | | SAT | PAY | | 149911821 | 06/03/2020 | -26.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | HPD | 225125 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/02/2023 | 200.00 |
| | | | | | SAF | PAY | | 149911821 | 06/03/2020 | -2.05 |
| | | | | | SAF | PAY | | 149911822 | 11/28/2022 | -197.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 168.50 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 6.44 |
| | | | | | DSC | ADJ | | | 06/03/2023 | -1.69 |
| | | | | | CHG | PAY | | 149938434 | 06/03/2023 | -166.81 |
| | | | | | CHG | PAY | | 152299234 | 11/18/2023 | -6.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | RS FEE | 22512500 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ORG | SA NEW/ADJ | | 05/10/2023 | 140.00 |
| | | | | | INT | ADJ | | | 04/16/2024 | 1.07 |
| | | | | | INT | PAY | | 154584201 | 04/15/2024 | -1.07 |
| | | | | | SAC | PAY | | 149911822 | 11/28/2022 | -93.83 |
| | | | | | SAC | PAY | | 154584201 | 04/15/2024 | -46.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 168.50 |
| | | | | | CHG | PAY | | 149938434 | 06/03/2023 | -168.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 225125 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 149911821 | 06/03/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | INSP | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 11/01/2022 | 5.05 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 11/01/2022 | 57.00 |
| | | | | | INT | ADJ | | | 01/13/2023 | 0.12 |
| | | | | | INT | ADJ | | | 01/13/2023 | 0.01 |
| | | | | | SAT | PAY | | 148547596 | 01/13/2023 | -0.41 |
| | | | | | SAC | PAY | | 148547596 | 01/13/2023 | -4.63 |
| | | | | | SAT | PAY | | 148547596 | 01/13/2023 | -4.63 |
| | | | | | INT | PAY | | 148547596 | 01/13/2023 | -0.01 |
| | | | | | INT | PAY | | 148547596 | 01/13/2023 | -0.12 |
| | | | | | SAC | PAY | | 148547596 | 01/13/2023 | -52.25 |
| | | | | | SAT | WRF | REMIT TAXES | | 06/03/2023 | -0.01 |
| | | | | | SAC | WRF | REMIT TAXES | | 06/03/2023 | -0.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 168.06 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 0.88 |
| | | | | | DSC | ADJ | | | 06/04/2022 | -1.68 |
| | | | | | CHG | PAY | | 144979106 | 06/04/2022 | -166.38 |
| | | | | | CHG | PAY | | 147592216 | 11/19/2022 | -0.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | REG FEE | 225125 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 08/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 146658127 | 10/01/2022 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 168.06 |
| | | | | | CHG | PAY | | 144979106 | 06/04/2022 | -168.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | HPD | 225125 | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 10/19/2021 | 100.00 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 10/19/2021 | 8.88 |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 10/19/2021 | 50.00 |
| | | | | | SAT | PAY | | 144488242 | 04/01/2022 | -8.88 |
| | | | | | SAC | PAY | | 144488242 | 04/01/2022 | -100.00 |
| | | | | | SAF | PAY | | 144488242 | 04/01/2022 | -50.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | HPD | 225125 | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 100.00 |
| | | | | | SAT | ORG | | | 06/05/2021 | 8.88 |
| | | | | | SAF | ORG | | | 06/05/2021 | 50.00 |
| | | | | | SAC | PAY | | 142837230 | 09/18/2021 | -0.55 |
| | | | | | SAC | PAY | | 143264948 | 01/01/2022 | -99.45 |
| | | | | | SAT | PAY | | 143264948 | 01/01/2022 | -8.83 |
| | | | | | SAF | PAY | | 143264948 | 01/01/2022 | -49.72 |
| | | | | | SAF | PAY | | 142837230 | 09/18/2021 | -0.28 |
| | | | | | SAT | PAY | | 142837230 | 09/18/2021 | -0.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 168.50 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -0.88 |
| | | | | | CHG | PAY | | 141992497 | 09/18/2021 | 168.50 |
| | | | | | CHG | PAY | | 141992497 | 09/18/2021 | -167.62 |
| | | | | | CHG | PAY | | 141992497 | 09/18/2021 | -168.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 168.50 |
| | | | | | INT | ADJ | | | 07/15/2021 | 0.16 |
| | | | | | INT | ADJ | | | 01/01/2022 | 0.16 |
| | | | | | INT | ADJ | | | 01/01/2022 | -0.16 |
| | | | | | CHG | PAY | | 141706618 | 07/15/2021 | 56.21 |
| | | | | | CHG | PAY | | 141706618 | 07/15/2021 | -69.05 |
| | | | | | CHG | PAY | | 141706618 | 07/15/2021 | 12.84 |
| | | | | | CHG | PAY | | 140656106 | 06/05/2021 | -99.45 |
| | | | | | CHG | PAY | | 140656106 | 06/05/2021 | 99.45 |
| | | | | | INT | PAY | | 141706618 | 07/15/2021 | -0.16 |
| | | | | | INT | PAY | | 141706618 | 07/15/2021 | 0.16 |
| | | | | | INT | PAY | | 141706618 | 07/15/2021 | -0.16 |
| | | | | | CHG | PAY | | 141706618 | 07/15/2021 | -69.05 |
| | | | | | CHG | PAY | | 140656106 | 06/05/2021 | -99.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 225125 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141706618 | 07/15/2021 | -13.00 |
| | | | | | SAF | PAY | | 141706618 | 07/15/2021 | 13.00 |
| | | | | | SAF | PAY | | 141706618 | 07/15/2021 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | 348A | 225125 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 10/06/2020 | 200.00 |
| | | | | | SAF | PAY | | 138940306 | 01/01/2021 | -200.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | HPD | 225125 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 137.50 |
| | | | | | SAC | ORG | | | 06/06/2020 | 275.00 |
| | | | | | SAT | ORG | | | 06/06/2020 | 24.41 |
| | | | | | SAC | PAY | | 138523207 | 09/18/2020 | -3.55 |
| | | | | | SAT | PAY | | 138940306 | 01/01/2021 | -24.09 |
| | | | | | SAC | PAY | | 138940306 | 01/01/2021 | -271.45 |
| | | | | | SAF | PAY | | 138940306 | 01/01/2021 | -135.73 |
| | | | | | SAF | PAY | | 138523207 | 09/18/2020 | -1.77 |
| | | | | | SAT | PAY | | 138523207 | 09/18/2020 | -0.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 171.32 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -5.64 |
| | | | | | CHG | PAY | | 137669532 | 09/18/2020 | -165.68 |
| | | | | | CHG | PAY | | 137669532 | 09/18/2020 | 171.32 |
| | | | | | CHG | PAY | | 137669532 | 09/18/2020 | -171.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | RS FEE | 22512500 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 140.00 |
| | | | | | SAC | PAY | | 138940306 | 01/01/2021 | -140.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 171.32 |
| | | | | | INT | ADJ | | | 01/01/2021 | -1.19 |
| | | | | | INT | ADJ | | | 07/15/2020 | 1.19 |
| | | | | | INT | ADJ | | | 01/01/2021 | 1.19 |
| | | | | | CHG | PAY | | 137390690 | 07/15/2020 | 159.51 |
| | | | | | INT | PAY | | 137390690 | 07/15/2020 | -1.19 |
| | | | | | CHG | PAY | | 137390690 | 07/15/2020 | -171.32 |
| | | | | | CHG | PAY | | 137390690 | 07/15/2020 | 11.81 |
| | | | | | INT | PAY | | 137390690 | 07/15/2020 | 1.19 |
| | | | | | INT | PAY | | 137390690 | 07/15/2020 | -1.19 |
| | | | | | CHG | PAY | | 137390690 | 07/15/2020 | -171.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 225125 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137390690 | 07/15/2020 | -13.00 |
| | | | | | SAF | PAY | | 137390690 | 07/15/2020 | -13.00 |
| | | | | | SAF | PAY | | 137390690 | 07/15/2020 | 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 | 173.24 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -3.84 |
| | | | | | CHG | PAY | | 134354952 | 01/01/2020 | -169.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | RS FEE | 22512500 | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 70.00 |
| | | | | | SAC | ADJ | LEGISLATIVE INCREASE | | 11/15/2019 | 70.00 |
| | | | | | SAC | PAY | | 134354952 | 01/01/2020 | -140.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 173.24 |
| | | | | | INT | ADJ | | | 07/15/2019 | 1.20 |
| | | | | | INT | ADJ | | | 01/01/2020 | -1.20 |
| | | | | | INT | ADJ | | | 01/01/2020 | 1.20 |
| | | | | | CHG | PAY | | 132656829 | 07/15/2019 | -173.24 |
| | | | | | INT | PAY | | 132656829 | 07/15/2019 | -1.20 |
| | | | | | INT | PAY | | 132656829 | 07/15/2019 | -1.20 |
| | | | | | INT | PAY | | 132656829 | 07/15/2019 | 1.20 |
| | | | | | CHG | PAY | | 132656829 | 07/15/2019 | -173.24 |
| | | | | | CHG | PAY | | 132656829 | 07/15/2019 | 11.80 |
| | | | | | CHG | PAY | | 132656829 | 07/15/2019 | 161.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 225125 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132656829 | 07/15/2019 | 13.00 |
| | | | | | SAF | PAY | | 132656829 | 07/15/2019 | -13.00 |
| | | | | | SAF | PAY | | 132656829 | 07/15/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 174.68 |
| | | | | | ACI | ADJ | PILOT BPC | | 06/01/2018 | -174.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | RS FEE | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/30/2018 | 70.00 |
| | | | | | SAC | PAY | BILL PYMT | 19844863 | 10/11/2018 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | HPD | | | | | | | | | |
| | | | | | SAF | ORG | ADMIN FEE | | 01/19/2018 | 50.00 |
| | | | | | SAC | ORG | INIT CHG | | 01/19/2018 | 100.00 |
| | | | | | SAT | ORG | SALES TAX | | 01/19/2018 | 8.88 |
| | | | | | SAT | PAY | BILL PYMT | 19844861 | 04/23/2018 | -8.88 |
| | | | | | SAC | PAY | BILL PYMT | 19844861 | 04/23/2018 | -100.00 |
| | | | | | SAF | PAY | BILL PYMT | 19844861 | 04/23/2018 | -50.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 174.68 |
| | | | | | ACI | ADJ | PILOT BPC | | 06/01/2018 | -174.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 19844862 | 07/12/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|