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 | | 133.00 |
| | | | | | | | | | |   |
2025 | 3 | RS FEE | 36409100 | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/17/2024 | 60.00 |
| | | | | | | |       Balance | | | 60.00 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 364091 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 73.00 |
| | | | | | | | | | |   |
2024 | 3 | RS FEE | 36409100 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ORG | SA NEW/ADJ | | 05/10/2023 | 60.00 |
| | | | | | | |       Balance | | | 60.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 364091 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 150701567 | 07/01/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 60.00 |
| | | | | | | | | | |   |
2023 | 3 | RS FEE | 36409100 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 80.00 |
| | | | | | SAC | PAY | | 148458195 | 01/01/2023 | -80.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 364091 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145919294 | 07/01/2022 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | RS FEE | 36409100 | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 100.00 |
| | | | | | SAC | PAY | | 142938857 | 01/01/2022 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 364091 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141784446 | 08/04/2021 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | RS FEE | 36409100 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 120.00 |
| | | | | | SAC | PAY | | 139368828 | 01/01/2021 | -120.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 364091 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 138256638 | 10/01/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | RS FEE | 36409100 | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 60.00 |
| | | | | | SAC | ADJ | LEGISLATIVE INCREASE | | 11/15/2019 | 60.00 |
| | | | | | SAC | PAY | | 134874007 | 01/01/2020 | -60.00 |
| | | | | | SAC | PAY | | 132537898 | 07/01/2019 | -60.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 364091 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132537898 | 07/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | RS FEE | 36409100 | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/30/2018 | 60.00 |
| | | | | | INT | ADJ | | | 07/03/2019 | 1.81 |
| | | | | | SAC | PAY | | 132537898 | 07/01/2019 | -60.00 |
| | | | | | INT | PAY | | 132537898 | 07/01/2019 | -1.81 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 32283676 | 05/30/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|