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 | | 3,427.52 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 856.88 |
| | | | | | | |       Balance | | | 856.88 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 856.88 |
| | | | | | | |       Balance | | | 856.88 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 856.88 |
| | | | | | | |       Balance | | | 856.88 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 856.88 |
| | | | | | | |       Balance | | | 856.88 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 3,427.52 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 817.44 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -18.02 |
| | | | | | CHG | PAY | | 154034105 | 04/01/2024 | -799.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 817.44 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -18.02 |
| | | | | | CHG | PAY | | 152873203 | 01/01/2024 | -799.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 817.44 |
| | | | | | CHG | PAY | | 151715749 | 10/01/2023 | -817.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 817.44 |
| | | | | | CHG | PAY | | 150540457 | 07/01/2023 | -817.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 758.10 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 26.28 |
| | | | | | CHG | PAY | | 149033997 | 04/01/2023 | -784.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 758.10 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 26.28 |
| | | | | | CHG | PAY | | 148019515 | 01/01/2023 | -784.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 758.10 |
| | | | | | CHG | PAY | | 146946912 | 10/01/2022 | -758.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 758.10 |
| | | | | | CHG | PAY | | 145366052 | 07/01/2022 | -758.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 753.94 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -77.52 |
| | | | | | DSC | ADJ | | | 06/05/2021 | -15.08 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 15.08 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -14.30 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | -662.12 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | 738.86 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | -738.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 753.94 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -77.52 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | -676.42 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | 738.86 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | 15.08 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | -753.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 753.94 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | -753.94 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | 15.08 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | -753.94 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | 738.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 753.94 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | 738.86 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | -753.94 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | -753.94 |
| | | | | | CHG | PAY | | 140533282 | 01/01/2020 | 15.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 758.31 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -8.74 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 15.17 |
| | | | | | DSC | ADJ | | | 06/06/2020 | -15.17 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -15.08 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | 743.14 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | -743.14 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | -734.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 758.31 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -8.74 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | 743.14 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | -749.57 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | 15.17 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | -758.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 758.31 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | 15.17 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | 743.14 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | -758.31 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | -758.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 758.31 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | 15.17 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | -758.31 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | -758.31 |
| | | | | | CHG | PAY | | 136014402 | 01/01/2020 | 743.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 743.73 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 17.62 |
| | | | | | DSC | ADJ | | | 01/13/2020 | -0.97 |
| | | | | | CHG | PAY | | 134879900 | 01/01/2020 | -570.05 |
| | | | | | CHG | PAY | | 134879887 | 01/01/2020 | -190.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 743.73 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 17.62 |
| | | | | | CHG | PAY | | 134879887 | 01/01/2020 | -761.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 743.73 |
| | | | | | INT | ADJ | | | 01/13/2020 | 13.24 |
| | | | | | CHG | PAY | | 134879877 | 01/01/2020 | -743.73 |
| | | | | | INT | PAY | | 134879877 | 01/01/2020 | -13.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 743.73 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 4.43 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -4.43 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 4.43 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -743.73 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -4.43 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -4.43 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -743.73 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 4.43 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 743.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 683.76 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 17.03 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 17.03 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -17.03 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 35.82 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -17.03 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -719.58 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -719.58 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -17.03 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 17.03 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 719.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 683.76 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 29.86 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 29.86 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -29.86 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 35.82 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -719.58 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -29.86 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -29.86 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -719.58 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 719.58 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 29.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 683.76 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 41.05 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 41.05 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -41.05 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -683.76 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -41.05 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -683.76 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -41.05 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 683.76 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 41.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 683.76 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 53.95 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 53.95 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -53.95 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -683.76 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -53.95 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -683.76 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -53.95 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 683.76 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 53.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
| | | | | | | | | | |   |
2018 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 632.61 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 62.59 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 62.59 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -62.59 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 24.93 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -62.59 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -657.54 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -657.54 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -62.59 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 62.59 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 657.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 632.61 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 73.32 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 73.32 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -73.32 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 24.93 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -657.54 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -73.32 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -657.54 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -73.32 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 73.32 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 657.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 632.61 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 81.25 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 81.25 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -81.25 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -81.25 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -632.61 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -632.61 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -81.25 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 632.61 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 81.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 632.61 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 92.13 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -92.13 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 92.13 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -632.61 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -92.13 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -632.61 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -92.13 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 632.61 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 92.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2018 | | 0.00 |
| | | | | | | | | | |   |
2017 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 583.78 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 99.35 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 99.35 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -99.35 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/19/2016 | 26.09 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -99.35 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -609.87 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -609.87 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -99.35 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 99.35 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 609.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2017 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 583.78 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 109.92 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 109.92 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -109.92 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/19/2016 | 26.09 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -609.87 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -109.92 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -609.87 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -109.92 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 609.87 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 109.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2017 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 583.78 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 115.71 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 115.71 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -115.71 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -115.71 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -583.78 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -583.78 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -115.71 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 583.78 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 115.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2017 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 583.78 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 126.37 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -126.37 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 126.37 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -583.78 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -126.37 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -583.78 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -126.37 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 126.37 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 583.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2017 | | 0.00 |
| | | | | | | | | | |   |
2016 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 571.93 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 145.32 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -145.32 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 145.32 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/20/2015 | 23.70 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -145.32 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -595.63 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -145.32 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -595.63 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 595.63 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 145.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2016 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 571.93 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 162.13 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 162.13 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -162.13 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/20/2015 | 23.70 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -595.63 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -162.13 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -595.63 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -162.13 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 162.13 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 595.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2016 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 571.93 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 172.37 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 172.37 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -172.37 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -172.37 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -571.93 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -571.93 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -172.37 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 172.37 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 571.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2016 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 571.93 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 189.44 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -189.44 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 189.44 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -571.93 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -189.44 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -189.44 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -571.93 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 571.93 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 189.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2016 | | 0.00 |
| | | | | | | | | | |   |
2015 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/06/2014 | 568.58 |
| | | | | | INT | ADJ | DQ412NYC | | 08/01/2019 | 204.78 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 204.78 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -204.78 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/21/2014 | -2.01 |
| | | | | | INT | PAY | LRD | 147443688 | 08/01/2019 | -204.78 |
| | | | | | CHG | PAY | LRD | 147443688 | 08/01/2019 | -566.57 |
| | | | | | CHG | LWT | DQ412NYC | | 08/01/2019 | -566.57 |
| | | | | | INT | LWT | DQ412NYC | | 08/01/2019 | -204.78 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 566.57 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 204.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2015 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/06/2014 | 568.58 |
| | | | | | INT | ADJ | BILL PYMT | | 05/04/2018 | 157.52 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/21/2014 | -2.01 |
| | | | | | CHG | PAY | BILL PYMT | 37298787 | 05/04/2018 | -157.52 |
| | | | | | INT | PAY | BILL PYMT | 37298788 | 05/04/2018 | -157.52 |
| | | | | | CHG | PAY | BILL PYMT | 37298788 | 05/04/2018 | -409.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2015 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/06/2014 | 568.58 |
| | | | | | INT | ADJ | BILL PYMT | | 05/04/2018 | 174.75 |
| | | | | | CHG | PAY | BILL PYMT | 37298785 | 05/04/2018 | -568.58 |
| | | | | | INT | PAY | BILL PYMT | 37298786 | 05/04/2018 | -174.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2015 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/06/2014 | 568.58 |
| | | | | | INT | ADJ | BILL PYMT | | 05/04/2018 | 191.80 |
| | | | | | CHG | PAY | BILL PYMT | 37298784 | 05/04/2018 | -376.78 |
| | | | | | CHG | PAY | BILL PYMT | 37298783 | 05/04/2018 | -191.80 |
| | | | | | INT | PAY | BILL PYMT | 37298784 | 05/04/2018 | -191.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2015 | | 0.00 |
|