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 | | 4,622.34 |
| | | | | | | | | | |   |
2025 | 4 | BID | 93000 | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/16/2024 | 98.42 |
| | | | | | | |       Balance | | | 98.42 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,607.11 |
| | | | | | | |       Balance | | | 1,442.36 |
| | | | | | | | | | |   |
2025 | 3 | BID | 93000 | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/16/2024 | 98.42 |
| | | | | | | |       Balance | | | 98.42 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,607.11 |
| | | | | | | |       Balance | | | 1,442.36 |
| | | | | | | | | | |   |
2025 | 2 | BID | 93000 | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/16/2024 | 98.42 |
| | | | | | | |       Balance | | | 98.42 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,607.11 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | | |       Balance | | | 1,442.36 |
| | | | | | | | | | |   |
2025 | 1 | BID | 93000 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/16/2024 | 98.42 |
| | | | | | SAC | PAY | | 155222364 | 07/01/2024 | -98.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,607.11 |
| | | | | | CHG | PAY | | 155222362 | 07/01/2024 | -1,000.00 |
| | | | | | CHG | PAY | | 155222364 | 07/01/2024 | -442.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 4,622.34 |
| | | | | | | | | | |   |
2024 | 4 | BID | 93000 | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/24/2023 | 98.96 |
| | | | | | SAC | PAY | | 153681260 | 04/01/2024 | -98.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,431.19 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -35.66 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 09/02/2023 | -814.44 |
| | | | | | CHG | PAY | TRANS TO | 152284700 | 10/01/2023 | -35.66 |
| | | | | | CHG | PAY | | 153681260 | 04/01/2024 | -203.80 |
| | | | | | CHG | PAY | | 153681258 | 04/01/2024 | -1,000.00 |
| | | | | | CHG | PAY | | 151418231 | 10/01/2023 | -176.88 |
| | | | | | CHG | PAY | | 151418231 | 10/01/2023 | -176.88 |
| | | | | | CHG | PAY | | 151418231 | 10/01/2023 | 176.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | BID | 93000 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/24/2023 | 98.96 |
| | | | | | SAC | PAY | | 152411739 | 01/01/2024 | -98.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,431.19 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -35.66 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 09/02/2023 | -814.44 |
| | | | | | CHG | PAY | | 151418226 | 10/01/2023 | -366.65 |
| | | | | | CHG | PAY | | 151418231 | 10/01/2023 | -787.46 |
| | | | | | CHG | PAY | | 151418217 | 10/01/2023 | -262.23 |
| | | | | | CHG | PAY | | 151418231 | 10/01/2023 | 176.88 |
| | | | | | CHG | PAY | | 151418231 | 10/01/2023 | 646.24 |
| | | | | | CHG | PAY | | 151418226 | 10/01/2023 | 366.65 |
| | | | | | CHG | PAY | | 151418217 | 10/01/2023 | 262.23 |
| | | | | | CHG | PAY | | 151418231 | 10/01/2023 | -823.12 |
| | | | | | CHG | PAY | | 151418226 | 10/01/2023 | -366.65 |
| | | | | | CHG | PAY | | 151418217 | 10/01/2023 | -262.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | BID | 93000 | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/24/2023 | 98.96 |
| | | | | | SAC | PAY | | 151418217 | 10/01/2023 | -98.96 |
| | | | | | SAC | PAY | | 151418217 | 10/01/2023 | 98.96 |
| | | | | | SAC | PAY | | 151418217 | 10/01/2023 | -98.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,431.19 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 09/02/2023 | -814.44 |
| | | | | | CHG | PAY | TRANS TO | 151304156 | 06/16/2023 | -266.44 |
| | | | | | CHG | PAY | TRANS TO | 151304155 | 06/16/2023 | -548.00 |
| | | | | | CHG | PAY | | 151418217 | 10/01/2023 | 177.41 |
| | | | | | CHG | PAY | | 151418217 | 10/01/2023 | -538.60 |
| | | | | | CHG | PAY | | 151304156 | 06/16/2023 | -266.44 |
| | | | | | CHG | PAY | | 151304155 | 06/16/2023 | -548.00 |
| | | | | | CHG | PAY | | 150143896 | 06/16/2023 | -98.96 |
| | | | | | CHG | PAY | | 151418217 | 10/01/2023 | 262.23 |
| | | | | | CHG | PAY | | 151418217 | 10/01/2023 | 98.96 |
| | | | | | CHG | PAY | | 151304156 | 06/16/2023 | 266.44 |
| | | | | | CHG | PAY | | 151304155 | 06/16/2023 | 548.00 |
| | | | | | CHG | PAY | | 150143896 | 06/16/2023 | 98.96 |
| | | | | | CHG | PAY | | 151418217 | 10/01/2023 | -538.60 |
| | | | | | CHG | PAY | | 150143896 | 06/16/2023 | -98.96 |
| | | | | | CHG | PAY | | 150143896 | 06/16/2023 | 98.96 |
| | | | | | CHG | PAY | | 150143896 | 06/16/2023 | -98.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | BID | 93000 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/24/2023 | 98.96 |
| | | | | | INT | ADJ | | | 09/21/2023 | 1.25 |
| | | | | | INT | ADJ | | | 01/01/2024 | -1.25 |
| | | | | | INT | ADJ | | | 01/01/2024 | 1.25 |
| | | | | | SAC | PAY | | 151418217 | 10/01/2023 | -98.96 |
| | | | | | SAC | PAY | | 151418217 | 10/01/2023 | 97.71 |
| | | | | | SAC | PAY | | 151418217 | 10/01/2023 | 1.25 |
| | | | | | SAC | PAY | | 151418217 | 10/01/2023 | -98.96 |
| | | | | | INT | PAY | | 151418217 | 10/01/2023 | -1.25 |
| | | | | | INT | PAY | | 151418217 | 10/01/2023 | 1.25 |
| | | | | | INT | PAY | | 151418217 | 10/01/2023 | -1.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,431.19 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 09/02/2023 | -814.44 |
| | | | | | CHG | PAY | | 150143896 | 06/16/2023 | 167.48 |
| | | | | | CHG | PAY | | 150143889 | 06/16/2023 | -1,000.00 |
| | | | | | CHG | PAY | | 150143889 | 06/16/2023 | -1,000.00 |
| | | | | | CHG | PAY | | 150143893 | 06/16/2023 | -452.00 |
| | | | | | CHG | PAY | | 150143893 | 06/16/2023 | 452.00 |
| | | | | | CHG | PAY | | 150143889 | 06/16/2023 | -1,000.00 |
| | | | | | CHG | PAY | | 150143896 | 06/16/2023 | 98.96 |
| | | | | | CHG | PAY | | 150143893 | 06/16/2023 | -452.00 |
| | | | | | CHG | PAY | | 150143893 | 06/16/2023 | -1,000.00 |
| | | | | | CHG | PAY | | 150143893 | 06/16/2023 | 1,000.00 |
| | | | | | CHG | PAY | | 150143889 | 06/16/2023 | 1,000.00 |
| | | | | | CHG | PAY | | 150143889 | 06/16/2023 | 1,000.00 |
| | | | | | CHG | PAY | | 150143896 | 06/16/2023 | -266.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | BID | 93000 | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 98.21 |
| | | | | | SAC | PAY | | 149385942 | 04/01/2023 | -98.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,499.27 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 51.98 |
| | | | | | CHG | PAY | | 149385942 | 04/01/2023 | -386.50 |
| | | | | | CHG | PAY | | 149385941 | 04/01/2023 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | BID | 93000 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 98.21 |
| | | | | | SAC | PAY | | 147895807 | 01/01/2023 | -98.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,499.27 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 51.98 |
| | | | | | CHG | PAY | | 147895807 | 01/01/2023 | -386.50 |
| | | | | | CHG | PAY | | 147895805 | 01/01/2023 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | BID | 93000 | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 98.21 |
| | | | | | SAC | PAY | | 146609290 | 10/01/2022 | -98.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,499.27 |
| | | | | | CHG | PAY | | 146609290 | 10/01/2022 | -334.52 |
| | | | | | CHG | PAY | | 146609288 | 10/01/2022 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | BID | 93000 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 98.21 |
| | | | | | SAC | PAY | | 145225588 | 07/01/2022 | -98.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,499.27 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145225588 | 07/01/2022 | -334.52 |
| | | | | | CHG | PAY | | 145225584 | 07/01/2022 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | BID | 93000 | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 98.49 |
| | | | | | SAC | PAY | | 143879374 | 04/01/2022 | -98.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,491.09 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -153.32 |
| | | | | | CHG | PAY | | 143879374 | 04/01/2022 | -173.02 |
| | | | | | CHG | PAY | | 143879373 | 04/01/2022 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | BID | 93000 | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 98.49 |
| | | | | | SAC | PAY | | 142929731 | 01/01/2022 | -98.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,491.09 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -153.32 |
| | | | | | CHG | PAY | | 142929731 | 01/01/2022 | -173.02 |
| | | | | | CHG | PAY | | 142929723 | 01/01/2022 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | BID | 93000 | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 98.49 |
| | | | | | SAC | PAY | | 142004448 | 10/01/2021 | 98.46 |
| | | | | | SAC | PAY | | 142004448 | 10/01/2021 | -98.49 |
| | | | | | SAC | PAY | | 142004448 | 10/01/2021 | 0.03 |
| | | | | | SAC | PAY | | 142004448 | 10/01/2021 | -98.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,491.09 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 140840637 | 06/15/2021 | -98.49 |
| | | | | | CHG | PAY | | 142004441 | 10/01/2021 | -1,000.00 |
| | | | | | CHG | PAY | | 142004448 | 10/01/2021 | -227.85 |
| | | | | | CHG | PAY | | 140840637 | 06/15/2021 | 98.49 |
| | | | | | CHG | PAY | | 140840637 | 06/15/2021 | -98.49 |
| | | | | | CHG | PAY | | 142004441 | 10/01/2021 | -1,000.00 |
| | | | | | CHG | PAY | | 142004441 | 10/01/2021 | 1,000.00 |
| | | | | | CHG | PAY | | 142004448 | 10/01/2021 | 98.49 |
| | | | | | CHG | PAY | | 142004448 | 10/01/2021 | 129.36 |
| | | | | | CHG | PAY | | 142004448 | 10/01/2021 | -227.85 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | BID | 93000 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 98.49 |
| | | | | | INT | ADJ | | | 01/01/2022 | 0.39 |
| | | | | | INT | ADJ | | | 01/01/2022 | -0.39 |
| | | | | | INT | ADJ | | | 08/25/2021 | 0.39 |
| | | | | | SAC | PAY | | 142004448 | 10/01/2021 | -0.03 |
| | | | | | INT | PAY | | 141846143 | 08/18/2021 | -0.39 |
| | | | | | INT | PAY | | 141846143 | 08/18/2021 | 0.39 |
| | | | | | INT | PAY | | 141846143 | 08/18/2021 | -0.39 |
| | | | | | SAC | PAY | | 141846143 | 08/18/2021 | -98.46 |
| | | | | | SAC | PAY | | 142004448 | 10/01/2021 | -0.03 |
| | | | | | SAC | PAY | | 141846143 | 08/18/2021 | 98.46 |
| | | | | | SAC | PAY | | 142004448 | 10/01/2021 | 0.03 |
| | | | | | SAC | PAY | | 141846143 | 08/18/2021 | -98.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,491.09 |
| | | | | | CHG | PAY | | 140840637 | 06/15/2021 | -901.51 |
| | | | | | CHG | PAY | | 140840629 | 06/15/2021 | -424.83 |
| | | | | | CHG | PAY | | 140840637 | 06/15/2021 | 98.49 |
| | | | | | CHG | PAY | | 140840637 | 06/15/2021 | -901.51 |
| | | | | | CHG | PAY | | 140840629 | 06/15/2021 | -424.83 |
| | | | | | CHG | PAY | | 140840629 | 06/15/2021 | 424.83 |
| | | | | | CHG | PAY | | 140840637 | 06/15/2021 | 803.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | BID | 93000 | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 96.71 |
| | | | | | SAC | PAY | | 139649147 | 04/01/2021 | -96.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,415.02 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -16.32 |
| | | | | | CHG | PAY | | 139649141 | 04/01/2021 | -1,000.00 |
| | | | | | CHG | PAY | | 139649147 | 04/01/2021 | -233.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | BID | 93000 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 96.72 |
| | | | | | SAC | PAY | | 138642852 | 01/01/2021 | -96.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,415.02 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -16.32 |
| | | | | | CHG | PAY | | 138642852 | 01/01/2021 | -233.95 |
| | | | | | CHG | PAY | | 138642837 | 01/01/2021 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | BID | 93000 | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 96.72 |
| | | | | | SAC | PAY | | 137650288 | 10/01/2020 | -96.72 |
| | | | | | SAC | PAY | | 137650288 | 10/01/2020 | 96.72 |
| | | | | | SAC | PAY | | 137650288 | 10/01/2020 | -96.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,415.02 |
| | | | | | CHG | PAY | | 137650283 | 10/01/2020 | -346.99 |
| | | | | | CHG | PAY | | 137650288 | 10/01/2020 | -903.28 |
| | | | | | CHG | PAY | | 137650283 | 10/01/2020 | 346.99 |
| | | | | | CHG | PAY | | 137650288 | 10/01/2020 | 806.56 |
| | | | | | CHG | PAY | | 137650288 | 10/01/2020 | 96.72 |
| | | | | | CHG | PAY | | 137650283 | 10/01/2020 | -346.99 |
| | | | | | CHG | PAY | | 137650288 | 10/01/2020 | -903.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | BID | 93000 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 96.72 |
| | | | | | SAC | PAY | | 136157282 | 07/01/2020 | -96.72 |
| | | | | | SAC | PAY | | 136157282 | 07/01/2020 | 96.72 |
| | | | | | SAC | PAY | | 136157282 | 07/01/2020 | -96.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,415.02 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 136157282 | 07/01/2020 | -250.27 |
| | | | | | CHG | PAY | | 136157280 | 07/01/2020 | -1,000.00 |
| | | | | | CHG | PAY | | 136157282 | 07/01/2020 | 153.55 |
| | | | | | CHG | PAY | | 136157280 | 07/01/2020 | 1,000.00 |
| | | | | | CHG | PAY | | 136157282 | 07/01/2020 | -250.27 |
| | | | | | CHG | PAY | | 136157280 | 07/01/2020 | -1,000.00 |
| | | | | | CHG | PAY | | 136157282 | 07/01/2020 | 96.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | BID | 93000 | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 98.50 |
| | | | | | SAC | PAY | | 135157620 | 04/01/2020 | -98.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,394.89 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 33.06 |
| | | | | | CHG | PAY | | 135157620 | 04/01/2020 | -263.20 |
| | | | | | CHG | PAY | | 135157614 | 04/01/2020 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | BID | 93000 | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 98.50 |
| | | | | | SAC | PAY | | 134120757 | 01/01/2020 | -98.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,394.89 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 33.06 |
| | | | | | CHG | PAY | | 134120757 | 01/01/2020 | -263.20 |
| | | | | | CHG | PAY | | 134120752 | 01/01/2020 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | BID | 93000 | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 98.50 |
| | | | | | SAC | PAY | | 133009282 | 10/01/2019 | -98.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,394.89 |
| | | | | | CHG | PAY | | 133009282 | 10/01/2019 | -230.14 |
| | | | | | CHG | PAY | | 133009277 | 10/01/2019 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | BID | 93000 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 98.50 |
| | | | | | SAC | PAY | | 131924439 | 07/01/2019 | -98.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,394.89 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131924439 | 07/01/2019 | -901.28 |
| | | | | | CHG | PAY | | 131924424 | 07/01/2019 | -328.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | BID | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/25/2018 | 99.33 |
| | | | | | SAC | PAY | | 130727297 | 04/01/2019 | -99.11 |
| | | | | | SAC | PAY | | 131924439 | 07/01/2019 | -0.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 852.00 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 53.27 |
| | | | | | CHG | PAY | | 130727297 | 04/01/2019 | -905.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | BID | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/25/2018 | 99.33 |
| | | | | | SAC | PAY | BILL PYMT | 53381519 | 01/01/2019 | -94.73 |
| | | | | | SAC | PAY | BILL PYMT | 53381520 | 01/01/2019 | -4.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 852.00 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 53.27 |
| | | | | | CHG | PAY | BILL PYMT | 53381521 | 01/01/2019 | -905.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | BID | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/25/2018 | 99.33 |
| | | | | | SAC | PAY | BILL PYMT | 53381517 | 10/01/2018 | -99.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 852.00 |
| | | | | | CHG | PAY | BILL PYMT | 53381518 | 10/01/2018 | -852.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | BID | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/25/2018 | 99.33 |
| | | | | | SAC | PAY | BILL PYMT | 53381515 | 07/01/2018 | -99.33 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 852.00 |
| | | | | | CHG | PAY | BILL PYMT | 53381516 | 07/01/2018 | -852.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|