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 | | 0.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,528.10 |
| | | | | | ASO | ORG | | | 06/03/2023 | -591.15 |
| | | | | | ASO | ADJ | ERRONEOUS SOLAR | | 10/05/2023 | 591.15 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -33.70 |
| | | | | | CHG | PAY | | 153654978 | 04/01/2024 | -498.14 |
| | | | | | CHG | PAY | | 153462421 | 01/21/2024 | -498.13 |
| | | | | | CHG | PAY | | 154378936 | 04/01/2024 | -498.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,528.10 |
| | | | | | ASO | ORG | | | 06/03/2023 | -591.15 |
| | | | | | ASO | ADJ | ERRONEOUS SOLAR | | 10/05/2023 | 591.15 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -33.70 |
| | | | | | CHG | PAY | | 152825602 | 01/01/2024 | -492.51 |
| | | | | | CHG | PAY | | 152355156 | 01/01/2024 | -492.52 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | -509.37 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | 197.05 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | 115.27 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | 197.05 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | -509.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,528.10 |
| | | | | | ASO | ORG | | | 06/03/2023 | -591.15 |
| | | | | | ASO | ADJ | ERRONEOUS SOLAR | | 10/05/2023 | 591.15 |
| | | | | | CHG | PAY | | 151082801 | 07/21/2023 | -282.16 |
| | | | | | CHG | PAY | | 151233580 | 10/01/2023 | -282.16 |
| | | | | | CHG | PAY | | 151961530 | 10/01/2023 | -282.16 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | -197.05 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | -90.47 |
| | | | | | CHG | PAY | | 152355156 | 01/01/2024 | -197.05 |
| | | | | | CHG | PAY | | 152825602 | 01/01/2024 | -197.05 |
| | | | | | CHG | PAY | | 151082801 | 07/21/2023 | -282.16 |
| | | | | | CHG | PAY | | 151233580 | 10/01/2023 | -282.16 |
| | | | | | CHG | PAY | | 151961530 | 10/01/2023 | -282.16 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | 90.47 |
| | | | | | CHG | PAY | | 151082801 | 07/21/2023 | 282.16 |
| | | | | | CHG | PAY | | 151233580 | 10/01/2023 | 282.16 |
| | | | | | CHG | PAY | | 151961530 | 10/01/2023 | 282.16 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | -90.47 |
| | | | | | CHG | PAY | | 151082801 | 07/21/2023 | -282.16 |
| | | | | | CHG | PAY | | 151233580 | 10/01/2023 | -282.16 |
| | | | | | CHG | PAY | | 151961530 | 10/01/2023 | -282.16 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | -197.05 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | 90.47 |
| | | | | | CHG | PAY | | 151082801 | 07/21/2023 | 282.16 |
| | | | | | CHG | PAY | | 151233580 | 10/01/2023 | 282.16 |
| | | | | | CHG | PAY | | 151961530 | 10/01/2023 | 282.16 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | 197.05 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | -90.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 01/01/2024 | | | | | | |
| | | | | | ASO | ORG | | | 06/03/2023 | -591.15 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,528.10 |
| | | | | | ASO | ADJ | ERRONEOUS SOLAR | | 10/05/2023 | 591.15 |
| | | | | | CHG | PAY | | 152825602 | 01/01/2024 | -197.05 |
| | | | | | CHG | PAY | | 152355156 | 01/01/2024 | -197.05 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | -423.24 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | -423.24 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | -197.05 |
| | | | | | CHG | PAY | | 149815765 | 04/20/2023 | -513.71 |
| | | | | | CHG | PAY | | 149815765 | 04/20/2023 | -513.71 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | 197.05 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | 90.47 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | 332.77 |
| | | | | | CHG | PAY | | 149815765 | 04/20/2023 | 513.71 |
| | | | | | CHG | PAY | | 152184823 | 10/21/2023 | -197.05 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | -423.24 |
| | | | | | CHG | PAY | | 149815765 | 04/20/2023 | -513.71 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | 90.47 |
| | | | | | CHG | PAY | | 149815767 | 05/21/2023 | 332.77 |
| | | | | | CHG | PAY | | 149815765 | 04/20/2023 | 513.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,489.49 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 51.64 |
| | | | | | CHG | PAY | | 148649720 | 01/22/2023 | -513.71 |
| | | | | | CHG | PAY | | 149439802 | 04/01/2023 | -513.71 |
| | | | | | CHG | PAY | | 148748423 | 04/01/2023 | -513.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,489.49 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 51.64 |
| | | | | | CHG | PAY | | 148392719 | 01/01/2023 | -548.13 |
| | | | | | CHG | PAY | | 147634271 | 01/01/2023 | -496.50 |
| | | | | | CHG | PAY | | 147494264 | 10/21/2022 | -496.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,489.49 |
| | | | | | CHG | PAY | | 147276869 | 10/01/2022 | -496.49 |
| | | | | | CHG | PAY | | 146592049 | 10/01/2022 | -496.50 |
| | | | | | CHG | PAY | | 146077018 | 07/21/2022 | -496.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,489.49 |
| | | | | | CHG | PAY | | 145769649 | 07/01/2022 | -603.33 |
| | | | | | CHG | PAY | | 144780214 | 04/20/2022 | -443.08 |
| | | | | | CHG | PAY | | 144780216 | 05/21/2022 | -443.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,481.57 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | STR | ADJ | DS_DEC2020_AVV | | 08/19/2021 | 74.00 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -152.34 |
| | | | | | CHG | PAY | | 143802720 | 01/21/2022 | -441.57 |
| | | | | | CHG | PAY | | 144515728 | 04/01/2022 | -443.83 |
| | | | | | CHG | PAY | | 143865018 | 02/18/2022 | -443.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,481.57 |
| | | | | | STR | ADJ | DS_DEC2020_AVV | | 08/19/2021 | 74.00 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -152.34 |
| | | | | | CHG | PAY | | 142758754 | 10/21/2021 | -493.86 |
| | | | | | CHG | PAY | | 142758754 | 10/21/2021 | 493.86 |
| | | | | | CHG | PAY | | 142758754 | 10/21/2021 | -493.86 |
| | | | | | CHG | PAY | | 142859042 | 11/20/2021 | -493.86 |
| | | | | | CHG | PAY | | 143567975 | 01/01/2022 | -341.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,481.57 |
| | | | | | STR | ADJ | DS_DEC2020_AVV | | 08/19/2021 | 74.00 |
| | | | | | CHG | PAY | | 142449602 | 10/01/2021 | 37.00 |
| | | | | | CHG | PAY | | 142449602 | 10/01/2021 | 506.19 |
| | | | | | CHG | PAY | | 141774796 | 07/21/2021 | 469.19 |
| | | | | | CHG | PAY | | 141862530 | 08/21/2021 | -469.19 |
| | | | | | CHG | PAY | | 141774796 | 07/21/2021 | -469.19 |
| | | | | | CHG | PAY | | 141862530 | 08/21/2021 | -469.19 |
| | | | | | CHG | PAY | | 142449602 | 10/01/2021 | -543.19 |
| | | | | | CHG | PAY | | 142449602 | 10/01/2021 | -543.19 |
| | | | | | CHG | PAY | | 141774796 | 07/21/2021 | -469.19 |
| | | | | | CHG | PAY | | 141774796 | 07/21/2021 | -469.19 |
| | | | | | CHG | PAY | | 141862530 | 08/21/2021 | 469.19 |
| | | | | | CHG | PAY | | 141774796 | 07/21/2021 | 469.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,481.57 |
| | | | | | STR | ADJ | DS_DEC2020_AVV | | 08/19/2021 | 74.00 |
| | | | | | CHG | PAY | | 142449602 | 10/01/2021 | -37.00 |
| | | | | | CHG | PAY | | 141863670 | 10/01/2021 | -37.00 |
| | | | | | CHG | PAY | | 141458251 | 07/01/2021 | -505.58 |
| | | | | | CHG | PAY | | 140475792 | 05/21/2021 | -438.66 |
| | | | | | CHG | PAY | | 140475790 | 04/21/2021 | -463.33 |
| | | | | | CHG | PAY | | 142449602 | 10/01/2021 | 37.00 |
| | | | | | CHG | PAY | | 141863670 | 10/01/2021 | 37.00 |
| | | | | | CHG | PAY | | 141458251 | 07/01/2021 | 505.58 |
| | | | | | CHG | PAY | | 140475792 | 05/21/2021 | 438.66 |
| | | | | | CHG | PAY | | 140475790 | 04/21/2021 | 463.33 |
| | | | | | CHG | PAY | | 141863670 | 10/01/2021 | -37.00 |
| | | | | | CHG | PAY | | 141458251 | 07/01/2021 | -505.58 |
| | | | | | CHG | PAY | | 140475792 | 05/21/2021 | -438.66 |
| | | | | | CHG | PAY | | 140475790 | 04/21/2021 | -463.33 |
| | | | | | CHG | PAY | | 141458251 | 07/01/2021 | 505.58 |
| | | | | | CHG | PAY | | 140475792 | 05/21/2021 | 438.66 |
| | | | | | CHG | PAY | | 140475790 | 04/21/2021 | 463.33 |
| | | | | | CHG | PAY | | 141458251 | 07/01/2021 | -505.58 |
| | | | | | CHG | PAY | | 140475792 | 05/21/2021 | -438.66 |
| | | | | | CHG | PAY | | 140475790 | 04/21/2021 | -463.33 |
| | | | | | CHG | PAY | | 142449602 | 10/01/2021 | -37.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,406.18 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -16.20 |
| | | | | | CHG | PAY | | 139489925 | 01/21/2021 | -438.66 |
| | | | | | CHG | PAY | | 140201216 | 04/01/2021 | -438.66 |
| | | | | | CHG | PAY | | 139536157 | 02/18/2021 | -438.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,406.18 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -16.20 |
| | | | | | CHG | PAY | | 138972550 | 01/01/2021 | -427.86 |
| | | | | | CHG | PAY | | 138427553 | 10/21/2020 | 444.06 |
| | | | | | CHG | PAY | | 138427553 | 10/21/2020 | -444.06 |
| | | | | | CHG | PAY | | 138538806 | 11/20/2020 | -444.06 |
| | | | | | CHG | PAY | | 138427553 | 10/21/2020 | -444.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,406.18 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 138217539 | 10/01/2020 | 444.06 |
| | | | | | CHG | PAY | | 137481530 | 07/21/2020 | 444.06 |
| | | | | | CHG | PAY | | 138217539 | 10/01/2020 | -444.06 |
| | | | | | CHG | PAY | | 137554205 | 08/21/2020 | -444.06 |
| | | | | | CHG | PAY | | 137481530 | 07/21/2020 | -444.06 |
| | | | | | CHG | PAY | | 137554205 | 08/21/2020 | 444.06 |
| | | | | | CHG | PAY | | 138217539 | 10/01/2020 | -444.06 |
| | | | | | CHG | PAY | | 137554205 | 08/21/2020 | -444.06 |
| | | | | | CHG | PAY | | 137481530 | 07/21/2020 | -444.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,406.18 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 136480018 | 07/01/2020 | -437.00 |
| | | | | | CHG | PAY | | 135955508 | 05/21/2020 | -447.59 |
| | | | | | CHG | PAY | | 135955507 | 04/20/2020 | -447.59 |
| | | | | | CHG | PAY | | 135955507 | 04/20/2020 | 447.59 |
| | | | | | CHG | PAY | | 135955508 | 05/21/2020 | 447.59 |
| | | | | | CHG | PAY | | 136480018 | 07/01/2020 | 437.00 |
| | | | | | CHG | PAY | | 136480018 | 07/01/2020 | -437.00 |
| | | | | | CHG | PAY | | 135955508 | 05/21/2020 | -447.59 |
| | | | | | CHG | PAY | | 135955507 | 04/20/2020 | -447.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,311.68 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 31.10 |
| | | | | | CHG | PAY | | 135473988 | 04/01/2020 | -1,267.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,311.68 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 31.10 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134835264 | 01/01/2020 | -1,267.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,311.68 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | INT | ADJ | | | 11/06/2019 | 8.58 |
| | | | | | CHG | PAY | | 133806003 | 11/06/2019 | -1,238.22 |
| | | | | | INT | PAY | | 133806003 | 11/06/2019 | -8.58 |
| | | | | | CHG | PAY | | 134835264 | 01/01/2020 | -0.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,311.68 |
| | | | | | CHG | PAY | | 132074107 | 07/01/2019 | -1,238.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,203.78 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 63.06 |
| | | | | | CHG | PAY | | 131223554 | 04/01/2019 | -1,266.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,203.78 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 63.06 |
| | | | | | INT | ADJ | | | 03/30/2019 | 0.09 |
| | | | | | CHG | PAY | | 131223554 | 04/01/2019 | -5.13 |
| | | | | | INT | PAY | | 131223554 | 04/01/2019 | -0.09 |
| | | | | | CHG | PAY | | 130638357 | 04/01/2019 | -1,261.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,203.78 |
| | | | | | INT | ADJ | | | 03/30/2019 | 42.75 |
| | | | | | CHG | PAY | | 131223554 | 04/01/2019 | -1,203.78 |
| | | | | | INT | PAY | | 131223554 | 04/01/2019 | -42.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,203.78 |
| | | | | | CHG | PAY | BILL PYMT | 49073807 | 07/01/2018 | -1,203.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|