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 | | 83.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 4,002.54 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 153.36 |
| | | | | | CHG | PAY | | 153862568 | 04/01/2024 | -4,155.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 4,002.54 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 153.36 |
| | | | | | CHG | PAY | | 152485615 | 01/01/2024 | -4,155.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 4,002.54 |
| | | | | | CHG | PAY | | 151410567 | 10/01/2023 | -4,002.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 4,002.54 |
| | | | | | CHG | PAY | | 149981393 | 07/01/2023 | -4,002.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 373493 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 149981393 | 07/01/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 40001 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 70.00 |
| | | | | | SAC | PAY | | 149981393 | 07/01/2023 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 3,867.24 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 20.24 |
| | | | | | CHG | PAY | | 148903441 | 04/01/2023 | -3,887.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 3,867.24 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 20.24 |
| | | | | | CHG | PAY | | 147932721 | 01/01/2023 | -3,887.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 3,867.24 |
| | | | | | CHG | PAY | | 146820427 | 10/01/2022 | -3,867.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | SIGN | 40001 | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 70.00 |
| | | | | | SAC | PAY | | 147108322 | 10/01/2022 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 3,867.24 |
| | | | | | CHG | PAY | | 145006917 | 06/03/2022 | -13.00 |
| | | | | | CHG | PAY | | 145427327 | 07/01/2022 | -3,854.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 373493 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145901117 | 07/01/2022 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 3,590.34 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -18.74 |
| | | | | | CHG | PAY | | 144198534 | 04/01/2022 | -3,571.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 3,590.34 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -18.74 |
| | | | | | CHG | PAY | | 143429330 | 01/01/2022 | -3,571.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 3,590.34 |
| | | | | | CHG | PAY | | 141934155 | 10/01/2021 | -13.00 |
| | | | | | CHG | PAY | | 142302629 | 10/01/2021 | -3,577.34 |
| | | | | | CHG | PAY | | 142302629 | 10/01/2021 | 3,577.34 |
| | | | | | CHG | PAY | | 141934155 | 10/01/2021 | 13.00 |
| | | | | | CHG | PAY | | 142302629 | 10/01/2021 | -3,577.34 |
| | | | | | CHG | PAY | | 141934155 | 10/01/2021 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 3,590.34 |
| | | | | | CHG | PAY | | 141323020 | 07/01/2021 | -3,590.34 |
| | | | | | CHG | PAY | | 141323020 | 07/01/2021 | -3,590.34 |
| | | | | | CHG | PAY | | 141323020 | 07/01/2021 | 3,590.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 373493 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141033698 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141033698 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 141033698 | 07/01/2021 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 3,380.44 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -111.66 |
| | | | | | CHG | PAY | | 139811175 | 04/01/2021 | -3,268.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | SIGN | 40001 | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 02/18/2021 | 70.00 |
| | | | | | SAC | PAY | | 140136568 | 04/01/2021 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 3,380.44 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -111.66 |
| | | | | | CHG | PAY | | 139079086 | 01/01/2021 | -3,268.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 3,380.44 |
| | | | | | CHG | PAY | | 136708482 | 07/01/2020 | -13.00 |
| | | | | | CHG | PAY | | 136708482 | 07/01/2020 | 13.00 |
| | | | | | CHG | PAY | | 137862365 | 10/01/2020 | -3,367.44 |
| | | | | | CHG | PAY | | 137862365 | 10/01/2020 | -3,367.44 |
| | | | | | CHG | PAY | | 136708482 | 07/01/2020 | -13.00 |
| | | | | | CHG | PAY | | 137862365 | 10/01/2020 | 3,367.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 3,380.44 |
| | | | | | CHG | PAY | | 136605787 | 07/01/2020 | -3,367.44 |
| | | | | | CHG | PAY | | 136310304 | 07/01/2020 | -13.00 |
| | | | | | CHG | PAY | | 136310304 | 07/01/2020 | 13.00 |
| | | | | | CHG | PAY | | 136605787 | 07/01/2020 | 3,367.44 |
| | | | | | CHG | PAY | | 136310304 | 07/01/2020 | -13.00 |
| | | | | | CHG | PAY | | 136605787 | 07/01/2020 | -3,367.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 373493 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137663291 | 10/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 137663291 | 10/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 137663291 | 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 | 3,165.46 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -69.78 |
| | | | | | CHG | PAY | | 135557586 | 04/01/2020 | -3,095.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | SIGN | 40001 | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 02/04/2020 | 70.00 |
| | | | | | SAC | PAY | | 135158325 | 04/01/2020 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 3,165.46 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -69.78 |
| | | | | | CHG | PAY | | 134461576 | 01/01/2020 | -3,095.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 3,165.46 |
| | | | | | CHG | PAY | | 133438723 | 10/01/2019 | -3,152.46 |
| | | | | | CHG | PAY | | 133438723 | 10/01/2019 | 3,152.46 |
| | | | | | CHG | PAY | | 132969240 | 10/01/2019 | -13.00 |
| | | | | | CHG | PAY | | 133438723 | 10/01/2019 | -3,152.46 |
| | | | | | CHG | PAY | | 132969240 | 10/01/2019 | 13.00 |
| | | | | | CHG | PAY | | 132969240 | 10/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 3,165.46 |
| | | | | | CHG | PAY | | 132819460 | 07/01/2019 | 3,165.46 |
| | | | | | CHG | PAY | | 132819460 | 07/01/2019 | -3,165.46 |
| | | | | | CHG | PAY | | 132819460 | 07/01/2019 | -3,165.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 373493 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132191632 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 132191632 | 07/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132191632 | 07/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | SIGN | 40001 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 70.00 |
| | | | | | SAC | PAY | | 132191632 | 07/01/2019 | 70.00 |
| | | | | | SAC | PAY | | 132191632 | 07/01/2019 | -70.00 |
| | | | | | SAC | PAY | | 132191632 | 07/01/2019 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,192.31 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -53.71 |
| | | | | | CHG | PAY | | 131101136 | 04/01/2019 | -3,138.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,192.31 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -53.71 |
| | | | | | CHG | PAY | BILL PYMT | 53888753 | 01/01/2019 | -3,138.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,192.31 |
| | | | | | CHG | PAY | BILL PYMT | 53888752 | 10/01/2018 | -3,179.31 |
| | | | | | CHG | PAY | BILL PYMT | 53888751 | 07/24/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,192.31 |
| | | | | | CHG | PAY | BILL PYMT | 53888749 | 07/01/2018 | -3,192.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 53888750 | 07/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | SIGN | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 02/14/2018 | 70.00 |
| | | | | | SAC | PAY | BILL PYMT | 53888747 | 04/01/2018 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|