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 | | 13.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,053.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -45.28 |
| | | | | | CHG | PAY | | 154403224 | 04/01/2024 | -2,007.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,053.04 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -45.28 |
| | | | | | CHG | PAY | | 152743706 | 01/01/2024 | -2,007.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,053.04 |
| | | | | | CHG | PAY | | 151825962 | 10/01/2023 | -2,053.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,053.04 |
| | | | | | CHG | PAY | | 150265339 | 07/01/2023 | -2,053.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 220146 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 149795800 | 06/02/2023 | -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 | 1,916.85 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 66.44 |
| | | | | | CHG | PAY | | 149361023 | 04/01/2023 | -1,983.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,916.85 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 66.44 |
| | | | | | CHG | PAY | | 148314054 | 01/01/2023 | -1,983.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,916.85 |
| | | | | | CHG | PAY | | 147130424 | 10/01/2022 | -1,916.85 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,916.85 |
| | | | | | NSF | ADJ | | | 06/30/2022 | 20.00 |
| | | | | | NSF | PAY | | 148432791 | 01/01/2023 | -20.00 |
| | | | | | CHG | PAY | | 145702085 | 07/01/2022 | -1,916.85 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 220146 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145842901 | 07/01/2022 | -13.00 |
| | | | | | SAF | PAY | | 145214605 | 07/01/2022 | -13.00 |
| | | | | | SAF | PAY | | 145214605 | 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 | 1,780.41 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -183.08 |
| | | | | | CHG | PAY | | 144435596 | 04/01/2022 | -1,597.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,780.41 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -183.08 |
| | | | | | CHG | PAY | | 143279494 | 01/01/2022 | -1,597.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,780.41 |
| | | | | | CHG | PAY | | 142465883 | 10/01/2021 | 1,780.41 |
| | | | | | CHG | PAY | | 142465883 | 10/01/2021 | -1,780.41 |
| | | | | | CHG | PAY | | 142465883 | 10/01/2021 | -1,780.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,780.41 |
| | | | | | CHG | PAY | | 141332810 | 07/01/2021 | -1,780.41 |
| | | | | | CHG | PAY | | 141332810 | 07/01/2021 | 1,780.41 |
| | | | | | CHG | PAY | | 141332810 | 07/01/2021 | -1,780.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 220146 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 140710325 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 140710325 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 140710325 | 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 | 1,777.13 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -20.48 |
| | | | | | CHG | PAY | | 140161931 | 04/01/2021 | -1,756.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,777.13 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -20.48 |
| | | | | | CHG | PAY | | 138814496 | 01/01/2021 | -1,756.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,777.13 |
| | | | | | CHG | PAY | | 138075932 | 10/01/2020 | -1,777.13 |
| | | | | | CHG | PAY | | 138075932 | 10/01/2020 | -1,777.13 |
| | | | | | CHG | PAY | | 138075932 | 10/01/2020 | 1,777.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,777.13 |
| | | | | | CHG | PAY | | 137176296 | 07/01/2020 | -1,777.13 |
| | | | | | CHG | PAY | | 137176296 | 07/01/2020 | 1,777.13 |
| | | | | | CHG | PAY | | 137176296 | 07/01/2020 | -1,777.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 220146 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136197746 | 07/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 136197746 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136197746 | 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 | 1,656.95 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 39.28 |
| | | | | | CHG | PAY | | 135459041 | 04/01/2020 | -1,696.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,656.95 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 39.28 |
| | | | | | CHG | PAY | | 134320248 | 01/01/2020 | -1,696.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,656.95 |
| | | | | | INT | ADJ | | | 10/24/2019 | 7.32 |
| | | | | | INT | PAY | | 133773618 | 10/24/2019 | -7.32 |
| | | | | | CHG | PAY | | 133773618 | 10/24/2019 | -1,656.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,656.95 |
| | | | | | INT | ADJ | | | 10/24/2019 | 36.95 |
| | | | | | CHG | PAY | | 133773618 | 10/24/2019 | -1,656.95 |
| | | | | | INT | PAY | | 133773618 | 10/24/2019 | -36.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 220146 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132672399 | 07/16/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,523.27 |
| | | | | | DSC | ADJ | BILL PYMT | | 12/06/2018 | -0.27 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/14/2018 | -30.47 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 79.80 |
| | | | | | CHG | PAY | BILL PYMT | 22655648 | 01/01/2019 | -79.53 |
| | | | | | CHG | PAY | BILL PYMT | 22655646 | 07/01/2018 | -1,492.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,523.27 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 79.80 |
| | | | | | CHG | PAY | BILL PYMT | 22655647 | 01/01/2019 | -79.80 |
| | | | | | CHG | PAY | BILL PYMT | 22655645 | 07/01/2018 | -1,523.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,523.27 |
| | | | | | CHG | PAY | BILL PYMT | 22655644 | 07/01/2018 | -1,523.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,523.27 |
| | | | | | CHG | PAY | BILL PYMT | 22655643 | 07/01/2018 | -1,523.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 22655642 | 07/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|