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 | 1,522.21 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -33.58 |
| | | | | | CHG | PAY | | 154577880 | 04/01/2024 | -1,488.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,522.21 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -33.58 |
| | | | | | CHG | PAY | | 153337584 | 01/01/2024 | -1,488.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,522.21 |
| | | | | | CHG | PAY | | 151260958 | 10/01/2023 | -1,522.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,522.21 |
| | | | | | INT | ADJ | | | 09/05/2023 | 19.30 |
| | | | | | INT | PAY | | 151260958 | 10/01/2023 | -19.30 |
| | | | | | CHG | PAY | | 151260958 | 10/01/2023 | -1,522.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 222245 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 151260958 | 10/01/2023 | -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 | 1,485.00 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 51.48 |
| | | | | | CHG | PAY | | 149482706 | 04/01/2023 | -1,536.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,485.00 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 51.48 |
| | | | | | CHG | PAY | | 148478651 | 01/01/2023 | -1,536.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,485.00 |
| | | | | | CHG | PAY | | 147334648 | 10/01/2022 | -1,485.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,485.00 |
| | | | | | CHG | PAY | | 145884054 | 07/01/2022 | -1,485.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 222245 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145884054 | 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 | 1,476.94 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -151.86 |
| | | | | | CHG | PAY | | 144639099 | 04/01/2022 | -1,325.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,476.94 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -151.86 |
| | | | | | CHG | PAY | | 143629312 | 01/01/2022 | -1,325.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,476.94 |
| | | | | | CHG | PAY | | 142095883 | 10/01/2021 | -1,476.94 |
| | | | | | CHG | PAY | | 142095883 | 10/01/2021 | 1,476.94 |
| | | | | | CHG | PAY | | 142095883 | 10/01/2021 | -1,476.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,476.94 |
| | | | | | CHG | PAY | | 141660509 | 07/01/2021 | -1,476.94 |
| | | | | | CHG | PAY | | 141660509 | 07/01/2021 | 1,463.94 |
| | | | | | CHG | PAY | | 141660509 | 07/01/2021 | 13.00 |
| | | | | | CHG | PAY | | 141660509 | 07/01/2021 | -1,476.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 222245 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141660509 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 141660509 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141660509 | 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 | 1,401.42 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -16.16 |
| | | | | | CHG | PAY | | 140250930 | 04/01/2021 | -1,385.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,401.42 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -16.16 |
| | | | | | CHG | PAY | | 139404659 | 01/01/2021 | -1,385.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,401.42 |
| | | | | | CHG | PAY | | 137836534 | 10/01/2020 | -1,401.42 |
| | | | | | CHG | PAY | | 137836534 | 10/01/2020 | 1,401.42 |
| | | | | | CHG | PAY | | 137836534 | 10/01/2020 | -1,401.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,401.42 |
| | | | | | CHG | PAY | | 136862447 | 07/01/2020 | 13.00 |
| | | | | | CHG | PAY | | 136862447 | 07/01/2020 | -1,401.42 |
| | | | | | CHG | PAY | | 136862447 | 07/01/2020 | 1,388.42 |
| | | | | | CHG | PAY | | 136862447 | 07/01/2020 | -1,401.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 222245 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136862447 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136862447 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136862447 | 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 | 1,306.61 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 30.96 |
| | | | | | INT | ADJ | | | 07/09/2020 | 23.41 |
| | | | | | CHG | PAY | | 136862447 | 07/01/2020 | -1,337.57 |
| | | | | | INT | PAY | | 136862447 | 07/01/2020 | -23.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,306.61 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 30.96 |
| | | | | | CHG | PAY | | 134889137 | 01/01/2020 | -1,337.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,306.61 |
| | | | | | CHG | PAY | | 133716755 | 10/01/2019 | -1,306.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,306.61 |
| | | | | | CHG | PAY | | 132618239 | 07/01/2019 | -1,306.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 222245 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132618239 | 07/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,273.24 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 66.70 |
| | | | | | INT | ADJ | | | 10/10/2019 | 47.86 |
| | | | | | CHG | PAY | | 133716755 | 10/01/2019 | -1,339.94 |
| | | | | | INT | PAY | | 133716755 | 10/01/2019 | -47.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,273.24 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 66.70 |
| | | | | | CHG | PAY | BILL PYMT | 24842570 | 01/01/2019 | -910.65 |
| | | | | | CHG | PAY | BILL PYMT | 24842565 | 10/16/2018 | -429.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,273.24 |
| | | | | | INT | ADJ | BILL PYMT | | 10/16/2018 | 3.67 |
| | | | | | CHG | PAY | BILL PYMT | 24842563 | 10/16/2018 | -1,273.24 |
| | | | | | INT | PAY | BILL PYMT | 24842564 | 10/16/2018 | -3.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,273.24 |
| | | | | | CHG | PAY | BILL PYMT | 24842559 | 07/01/2018 | -1,273.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 24842557 | 07/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
| | | | | | | | | | |   |
2013 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/08/2012 | 988.53 |
| | | | | | INT | ADJ | BILL PYMT | | 01/05/2017 | 391.80 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/30/2012 | 39.53 |
| | | | | | INT | PAY | BILL PYMT | 24842537 | 01/01/2017 | -391.80 |
| | | | | | CHG | PAY | BILL PYMT | 24842537 | 01/01/2017 | -1,028.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2013 | 3 | TAX | | | 04/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/08/2012 | 988.53 |
| | | | | | INB | ADJ | BAL | | 02/25/2019 | 645.63 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/30/2012 | 39.53 |
| | | | | | CNT | ADJ | | | 01/11/2021 | 91.93 |
| | | | | | CNT | ADJ | | | 09/29/2020 | 71.18 |
| | | | | | INB | PAY | | 135788186 | 04/01/2020 | -523.71 |
| | | | | | CNT | PAY | | 137836533 | 10/01/2020 | -71.18 |
| | | | | | INB | PAY | | 135788187 | 04/01/2020 | -121.92 |
| | | | | | CHG | PAY | | 139404658 | 01/01/2021 | -536.95 |
| | | | | | CHG | PAY | | 137836533 | 10/01/2020 | -491.11 |
| | | | | | CNT | PAY | | 139404658 | 01/01/2021 | -91.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2013 | 2 | TAX | | | 04/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/08/2012 | 988.53 |
| | | | | | INB | ADJ | BAL | | 02/25/2019 | 657.73 |
| | | | | | CNT | ADJ | | | 09/29/2020 | 35.19 |
| | | | | | CNT | ADJ | | | 04/07/2020 | 93.35 |
| | | | | | CNT | PAY | | 137836533 | 10/01/2020 | -35.19 |
| | | | | | CHG | PAY | | 137836533 | 10/01/2020 | -242.80 |
| | | | | | CHG | PAY | | 135788187 | 04/01/2020 | -745.73 |
| | | | | | CNT | PAY | | 135788187 | 04/01/2020 | -93.35 |
| | | | | | INB | PAY | | 135788186 | 04/01/2020 | -316.57 |
| | | | | | INB | PAY | | 134889131 | 01/01/2020 | -341.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2013 | 1 | TAX | | | 04/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/08/2012 | 988.53 |
| | | | | | INB | ADJ | BAL | | 02/25/2019 | 695.49 |
| | | | | | CNT | ADJ | | | 04/07/2020 | 32.49 |
| | | | | | CHG | PAY | | 135788187 | 04/01/2020 | -344.08 |
| | | | | | CHG | PAY | | 131404978 | 04/01/2019 | -644.45 |
| | | | | | CNT | PAY | | 135788187 | 04/01/2020 | -32.49 |
| | | | | | INB | PAY | | 131404978 | 04/01/2019 | -695.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2013 | | 0.00 |
| | | | | | | | | | |   |
2012 | 4 | TAX | | | 04/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/10/2011 | 989.74 |
| | | | | | INB | ADJ | BAL | | 02/25/2019 | 805.76 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/18/2011 | 95.87 |
| | | | | | CNT | ADJ | | | 01/14/2020 | 32.72 |
| | | | | | CNT | ADJ | | | 10/10/2019 | 21.80 |
| | | | | | CNT | ADJ | | | 07/10/2019 | 13.76 |
| | | | | | CHG | PAY | | 133716754 | 10/01/2019 | -271.10 |
| | | | | | INB | PAY | | 132618237 | 07/01/2019 | -258.38 |
| | | | | | CNT | PAY | | 134889131 | 01/01/2020 | -32.72 |
| | | | | | CNT | PAY | | 133716754 | 10/01/2019 | -21.80 |
| | | | | | CNT | PAY | | 132618237 | 07/01/2019 | -13.76 |
| | | | | | CHG | PAY | | 134889131 | 01/01/2020 | -466.40 |
| | | | | | CHG | PAY | | 132618237 | 07/01/2019 | -348.11 |
| | | | | | INB | PAY | | 133716754 | 10/01/2019 | -547.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2012 | 3 | TAX | | | 04/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/10/2011 | 989.74 |
| | | | | | INB | ADJ | BAL | | 01/09/2019 | 429.74 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/18/2011 | 95.87 |
| | | | | | INT | ADJ | | | 01/09/2019 | 1.65 |
| | | | | | INT | ADJ | | | 01/09/2019 | 0.06 |
| | | | | | CNT | ADJ | | | 10/16/2018 | 3.97 |
| | | | | | CNT | ADJ | | | 10/26/2018 | 5.04 |
| | | | | | CNT | ADJ | | | 01/09/2019 | 325.38 |
| | | | | | CNT | ADJ | | | 01/09/2019 | 9.62 |
| | | | | | CNT | ADJ | | | 01/09/2019 | 0.37 |
| | | | | | CNT | ADJ | | | 07/10/2019 | 4.88 |
| | | | | | INT | ADJ | | | 10/16/2018 | 0.71 |
| | | | | | INT | ADJ | | | 10/26/2018 | 0.91 |
| | | | | | INT | ADJ | | | 01/09/2019 | 55.85 |
| | | | | | INT | PAY | | 24842568 | 01/01/2019 | -1.65 |
| | | | | | INT | PAY | | 24842567 | 01/01/2019 | -55.85 |
| | | | | | INT | PAY | | 24842569 | 01/01/2019 | -0.06 |
| | | | | | INT | PAY | | 24842566 | 10/19/2018 | -0.91 |
| | | | | | INT | PAY | | 24842562 | 10/16/2018 | -0.71 |
| | | | | | INB | PAY | | 132618237 | 07/01/2019 | -87.59 |
| | | | | | INB | PAY | | 131404977 | 04/01/2019 | -342.15 |
| | | | | | CNT | PAY | | 132618237 | 07/01/2019 | -4.88 |
| | | | | | CNT | PAY | | 24842569 | 01/01/2019 | -0.37 |
| | | | | | CNT | PAY | | 24842568 | 01/01/2019 | -9.62 |
| | | | | | CNT | PAY | | 24842567 | 01/01/2019 | -325.38 |
| | | | | | CNT | PAY | | 24842566 | 10/19/2018 | -5.04 |
| | | | | | CNT | PAY | | 24842562 | 10/16/2018 | -3.97 |
| | | | | | CHG | PAY | | 132618237 | 07/01/2019 | -127.53 |
| | | | | | CHG | PAY | | 131404977 | 04/01/2019 | -498.13 |
| | | | | | CHG | PAY | | 24842569 | 01/01/2019 | -0.50 |
| | | | | | CHG | PAY | | 24842568 | 01/01/2019 | -12.84 |
| | | | | | CHG | PAY | | 24842567 | 01/01/2019 | -434.01 |
| | | | | | CHG | PAY | | 24842566 | 10/19/2018 | -7.05 |
| | | | | | CHG | PAY | | 24842562 | 10/16/2018 | -5.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2012 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/10/2011 | 989.74 |
| | | | | | INT | ADJ | BILL PYMT | | 10/16/2018 | 737.84 |
| | | | | | INT | PAY | BILL PYMT | 24842561 | 10/16/2018 | -737.84 |
| | | | | | CHG | PAY | BILL PYMT | 24842560 | 10/16/2018 | -92.21 |
| | | | | | CHG | PAY | BILL PYMT | 24842558 | 07/01/2018 | -840.28 |
| | | | | | CHG | PAY | BILL PYMT | 24842553 | 04/01/2018 | -57.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2012 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/10/2011 | 989.74 |
| | | | | | INT | ADJ | BILL PYMT | | 04/09/2018 | 56.24 |
| | | | | | INT | ADJ | BILL PYMT | | 04/09/2018 | 670.55 |
| | | | | | CHG | PAY | BILL PYMT | 24842550 | 02/06/2018 | -933.50 |
| | | | | | CHG | PAY | BILL PYMT | 24842551 | 04/01/2018 | -56.24 |
| | | | | | INT | PAY | BILL PYMT | 24842552 | 04/01/2018 | -56.24 |
| | | | | | INT | PAY | BILL PYMT | 24842551 | 04/01/2018 | -670.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2012 | | 0.00 |
|