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 | | 1,356.87 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,101.86 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -11.16 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -21.93 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 22.04 |
| | | | | | DSC | ADJ | | | 07/11/2023 | -22.04 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | 1,079.82 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | -1,068.77 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | -1,079.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,101.86 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -11.16 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | -1,090.70 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | -1,101.86 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | 1,079.82 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | 22.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,101.86 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | -1,101.86 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | -1,101.86 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | 22.04 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | 1,079.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,101.86 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | -1,101.86 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | 1,079.82 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | -1,101.86 |
| | | | | | CHG | PAY | | 150948904 | 07/01/2023 | 22.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 992.15 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -20.10 |
| | | | | | DSC | ADJ | | | 06/27/2022 | -19.84 |
| | | | | | DSC | ADJ | | | 01/01/2023 | 19.84 |
| | | | | | DSC | ADJ | | | 01/01/2023 | -19.64 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | 972.31 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | -972.31 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | -952.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 992.15 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -20.10 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | -992.15 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | 19.84 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | -972.05 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | 972.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 992.15 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | 19.84 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | 972.31 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | -992.15 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | -992.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 992.15 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | 972.31 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | -992.15 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | 19.84 |
| | | | | | CHG | PAY | | 145216544 | 07/01/2022 | -992.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 928.78 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 10.60 |
| | | | | | INT | ADJ | TRANS TO | | 11/20/2022 | 0.08 |
| | | | | | DSC | ADJ | | | 06/24/2021 | -18.58 |
| | | | | | INT | PAY | TRANS TO | 147575664 | 07/01/2022 | -0.08 |
| | | | | | CHG | PAY | TRANS TO | 147575664 | 07/01/2022 | -10.60 |
| | | | | | CHG | PAY | | 140886296 | 07/01/2021 | -910.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 928.78 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 10.60 |
| | | | | | INT | ADJ | TRANS TO | | 11/20/2022 | 0.16 |
| | | | | | CHG | PAY | TRANS TO | 147575664 | 07/01/2022 | -10.60 |
| | | | | | INT | PAY | TRANS TO | 147575664 | 07/01/2022 | -0.16 |
| | | | | | CHG | PAY | | 140886296 | 07/01/2021 | -928.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 928.78 |
| | | | | | CHG | PAY | | 140886296 | 07/01/2021 | -928.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 928.78 |
| | | | | | CHG | PAY | | 140886296 | 07/01/2021 | -928.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 860.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 25.66 |
| | | | | | DSC | ADJ | | | 07/13/2020 | -17.21 |
| | | | | | INT | ADJ | | | 06/24/2021 | 0.32 |
| | | | | | INT | PAY | | 140886296 | 07/01/2021 | -0.32 |
| | | | | | CHG | PAY | | 140886296 | 07/01/2021 | -25.66 |
| | | | | | CHG | PAY | | 136877493 | 07/01/2020 | -843.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 860.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 25.66 |
| | | | | | INT | ADJ | | | 06/24/2021 | 0.64 |
| | | | | | CHG | PAY | | 136877493 | 07/01/2020 | -860.61 |
| | | | | | INT | PAY | | 140886296 | 07/01/2021 | -0.64 |
| | | | | | CHG | PAY | | 140886296 | 07/01/2021 | -25.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 860.61 |
| | | | | | CHG | PAY | | 136877493 | 07/01/2020 | -860.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 860.61 |
| | | | | | CHG | PAY | | 136877493 | 07/01/2020 | -860.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 797.23 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 3.48 |
| | | | | | INT | ADJ | | | 07/13/2020 | 0.06 |
| | | | | | DSC | ADJ | | | 08/28/2019 | -7.89 |
| | | | | | CHG | PAY | | 132941119 | 10/01/2019 | -789.34 |
| | | | | | CHG | PAY | | 136877493 | 07/01/2020 | -3.48 |
| | | | | | INT | PAY | | 136877493 | 07/01/2020 | -0.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 797.23 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 3.48 |
| | | | | | INT | ADJ | | | 07/13/2020 | 0.12 |
| | | | | | CHG | PAY | | 132941119 | 10/01/2019 | -797.23 |
| | | | | | INT | PAY | | 136877493 | 07/01/2020 | -0.12 |
| | | | | | CHG | PAY | | 136877493 | 07/01/2020 | -3.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 797.23 |
| | | | | | CHG | PAY | | 132941119 | 10/01/2019 | -797.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 797.23 |
| | | | | | INT | ADJ | | | 08/28/2019 | 14.19 |
| | | | | | INT | PAY | | 132941119 | 10/01/2019 | -14.19 |
| | | | | | CHG | PAY | | 132941119 | 10/01/2019 | -797.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|