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 | | 6,381.76 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,592.19 |
| | | | | | | |       Balance | | | 1,592.19 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,592.19 |
| | | | | | | |       Balance | | | 1,592.19 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,592.19 |
| | | | | | | |       Balance | | | 1,592.19 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,592.19 |
| | | | | | | |       Balance | | | 1,592.19 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 226705 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 6,381.76 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,609.95 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -35.52 |
| | | | | | CHG | PAY | | 154589198 | 04/01/2024 | -1,574.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,609.95 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -35.52 |
| | | | | | CHG | PAY | | 153369835 | 01/01/2024 | -1,574.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,609.95 |
| | | | | | CHG | PAY | | 151443380 | 10/01/2023 | -1,609.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,609.95 |
| | | | | | CHG | PAY | | 151011171 | 07/01/2023 | -1,609.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 226705 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 151011171 | 07/01/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,570.59 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 54.44 |
| | | | | | CHG | PAY | | 149606836 | 04/01/2023 | -1,625.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,570.59 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 54.44 |
| | | | | | CHG | PAY | | 148530885 | 01/01/2023 | -1,625.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,570.59 |
| | | | | | CHG | PAY | | 147408974 | 10/01/2022 | -1,570.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,570.59 |
| | | | | | CHG | PAY | | 145843473 | 07/01/2022 | -1,570.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 226705 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145843473 | 07/01/2022 | -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 | 1,562.02 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -160.62 |
| | | | | | CHG | PAY | | 144641479 | 04/01/2022 | -1,401.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,562.02 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -160.62 |
| | | | | | CHG | PAY | | 143731271 | 01/01/2022 | -1,401.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,562.02 |
| | | | | | CHG | PAY | | 142696877 | 10/01/2021 | -1,562.02 |
| | | | | | CHG | PAY | | 142696877 | 10/01/2021 | -1,562.02 |
| | | | | | CHG | PAY | | 142696877 | 10/01/2021 | 1,562.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,562.02 |
| | | | | | CHG | PAY | | 141696518 | 07/01/2021 | -1,562.02 |
| | | | | | CHG | PAY | | 141696518 | 07/01/2021 | 1,549.02 |
| | | | | | CHG | PAY | | 141696518 | 07/01/2021 | 13.00 |
| | | | | | CHG | PAY | | 141696518 | 07/01/2021 | -1,562.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 226705 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141696518 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 141696518 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141696518 | 07/01/2021 | -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 | 1,482.17 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -17.08 |
| | | | | | CHG | PAY | | 139643420 | 04/01/2021 | -1,465.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,482.17 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -17.08 |
| | | | | | CHG | PAY | | 138956726 | 01/01/2021 | -1,465.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,482.17 |
| | | | | | CHG | PAY | | 137749323 | 10/01/2020 | 1,482.17 |
| | | | | | CHG | PAY | | 137749323 | 10/01/2020 | -1,482.17 |
| | | | | | CHG | PAY | | 137749323 | 10/01/2020 | -1,482.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,482.17 |
| | | | | | CHG | PAY | | 136428005 | 07/01/2020 | 490.20 |
| | | | | | CHG | PAY | | 136428010 | 07/01/2020 | 13.00 |
| | | | | | CHG | PAY | | 136428010 | 07/01/2020 | -991.97 |
| | | | | | CHG | PAY | | 136428010 | 07/01/2020 | -991.97 |
| | | | | | CHG | PAY | | 136428005 | 07/01/2020 | -490.20 |
| | | | | | CHG | PAY | | 136428005 | 07/01/2020 | -490.20 |
| | | | | | CHG | PAY | | 136428010 | 07/01/2020 | 978.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 226705 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136428010 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136428010 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136428010 | 07/01/2020 | 13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,381.92 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 32.76 |
| | | | | | DSC | ADJ | | | 07/01/2019 | -27.64 |
| | | | | | CHG | PAY | | 132170631 | 07/01/2019 | -1,354.28 |
| | | | | | CHG | PAY | | 134762430 | 01/01/2020 | -32.65 |
| | | | | | CHG | WRF | REMIT TAXES | | 01/25/2020 | -0.11 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,381.92 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 32.76 |
| | | | | | CHG | PAY | | 134762430 | 01/01/2020 | -32.76 |
| | | | | | CHG | PAY | | 132170631 | 07/01/2019 | -1,381.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,381.92 |
| | | | | | CHG | PAY | | 132170631 | 07/01/2019 | -1,381.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,381.92 |
| | | | | | CHG | PAY | | 131544296 | 01/01/2019 | -0.14 |
| | | | | | CHG | PAY | | 132170631 | 07/01/2019 | -1,381.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 226705 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132170631 | 07/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|