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 | | 1,778.92 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 431.73 |
| | | | | | | |       Balance | | | 431.73 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 431.73 |
| | | | | | | |       Balance | | | 431.73 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 431.73 |
| | | | | | | |       Balance | | | 431.73 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 431.73 |
| | | | | | | |       Balance | | | 431.73 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 817143 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 1,739.92 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 414.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -9.14 |
| | | | | | CHG | PAY | | 154147836 | 04/01/2024 | -405.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 414.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -9.14 |
| | | | | | CHG | PAY | | 152897868 | 01/01/2024 | -405.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 414.61 |
| | | | | | CHG | PAY | | 151728387 | 10/01/2023 | -414.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 414.61 |
| | | | | | CHG | PAY | | 150513778 | 07/01/2023 | -414.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 817143 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 13.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 400.41 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 13.88 |
| | | | | | CHG | PAY | | 149024833 | 04/01/2023 | -414.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 400.41 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 13.88 |
| | | | | | CHG | PAY | | 148005739 | 01/01/2023 | -414.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 400.41 |
| | | | | | CHG | PAY | | 146945021 | 10/01/2022 | -400.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 400.41 |
| | | | | | CHG | PAY | | 145592148 | 07/01/2022 | -400.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 817143 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 13.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 399.39 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -41.08 |
| | | | | | CHG | PAY | | 144400887 | 04/01/2022 | -358.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 399.39 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -41.08 |
| | | | | | CHG | PAY | | 143104310 | 01/01/2022 | -358.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 399.39 |
| | | | | | CHG | PAY | | 142236770 | 10/01/2021 | 399.39 |
| | | | | | CHG | PAY | | 142236770 | 10/01/2021 | -399.39 |
| | | | | | CHG | PAY | | 142236770 | 10/01/2021 | -399.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 399.39 |
| | | | | | CHG | PAY | | 141201204 | 07/01/2021 | -399.39 |
| | | | | | CHG | PAY | | 141201204 | 07/01/2021 | 399.39 |
| | | | | | CHG | PAY | | 141201204 | 07/01/2021 | -399.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 817143 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 13.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 401.22 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -4.62 |
| | | | | | CHG | PAY | | 139927187 | 04/01/2021 | -396.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 401.22 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -4.62 |
| | | | | | CHG | PAY | | 139060552 | 01/01/2021 | -396.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 401.22 |
| | | | | | CHG | PAY | | 138138208 | 10/01/2020 | -401.22 |
| | | | | | CHG | PAY | | 138138208 | 10/01/2020 | -401.22 |
| | | | | | CHG | PAY | | 138138208 | 10/01/2020 | 401.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 401.22 |
| | | | | | CHG | PAY | | 136569338 | 07/01/2020 | -401.22 |
| | | | | | CHG | PAY | | 136569338 | 07/01/2020 | 401.22 |
| | | | | | CHG | PAY | | 136569338 | 07/01/2020 | -401.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 817143 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137629580 | 10/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 137629580 | 10/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 137629580 | 10/01/2020 | -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 | 374.72 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 8.88 |
| | | | | | CHG | PAY | | 135521905 | 04/01/2020 | -383.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 374.72 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 8.88 |
| | | | | | CHG | PAY | | 134692287 | 01/01/2020 | -383.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 374.72 |
| | | | | | CHG | PAY | | 133604902 | 10/01/2019 | -374.72 |
| | | | | | CHG | PAY | | 133604902 | 10/01/2019 | -374.72 |
| | | | | | CHG | PAY | | 133604902 | 10/01/2019 | 374.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 01/02/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 374.72 |
| | | | | | CHG | PAY | | 132807788 | 07/01/2019 | -361.72 |
| | | | | | CHG | PAY | | 132757144 | 07/01/2019 | -13.00 |
| | | | | | CHG | PAY | | 132807788 | 07/01/2019 | 361.72 |
| | | | | | CHG | PAY | | 132807788 | 07/01/2019 | -361.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 817143 | 07/01/2019 | 01/02/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132757144 | 07/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132757144 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 137629580 | 10/01/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|