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 | | 13.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 3,275.69 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -72.26 |
| | | | | | CHG | PAY | | 154580036 | 04/01/2024 | -3,203.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 3,275.69 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -72.26 |
| | | | | | CHG | PAY | | 153380335 | 01/01/2024 | -3,203.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 3,275.69 |
| | | | | | CHG | PAY | TRANS FROM | 150999532 | 07/01/2023 | 13.00 |
| | | | | | CHG | PAY | | 150999532 | 07/01/2023 | -13.00 |
| | | | | | CHG | PAY | | 152051795 | 10/01/2023 | -3,275.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 3,275.69 |
| | | | | | CHG | PAY | | 150976664 | 07/01/2023 | -3,275.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 376547 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | TRANS TO | 151970940 | 07/01/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 3,037.62 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 105.30 |
| | | | | | CHG | PAY | | 148678826 | 02/08/2023 | -458.77 |
| | | | | | CHG | PAY | | 148697827 | 02/11/2023 | -2,684.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 3,037.62 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 105.30 |
| | | | | | CHG | PAY | | 148555721 | 01/01/2023 | -3,142.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 3,037.62 |
| | | | | | CHG | PAY | | 147398384 | 10/01/2022 | -3,037.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 3,037.62 |
| | | | | | CHG | PAY | | 145955792 | 07/01/2022 | -3,037.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 376547 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145955793 | 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 | 3,021.01 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -310.64 |
| | | | | | CHG | PAY | | 144639612 | 04/01/2022 | -2,710.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 3,021.01 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -310.64 |
| | | | | | CHG | PAY | | 143729500 | 01/01/2022 | -29.85 |
| | | | | | CHG | PAY | | 143729501 | 01/01/2022 | -2,680.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 3,021.01 |
| | | | | | CHG | PAY | | 142649966 | 10/01/2021 | -3,021.01 |
| | | | | | CHG | PAY | | 142649966 | 10/01/2021 | -3,021.01 |
| | | | | | CHG | PAY | | 142649966 | 10/01/2021 | 3,021.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 3,021.01 |
| | | | | | CHG | PAY | | 141610768 | 07/01/2021 | -3,021.01 |
| | | | | | CHG | PAY | | 141610768 | 07/01/2021 | 3,021.01 |
| | | | | | CHG | PAY | | 141610768 | 07/01/2021 | -3,021.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 376547 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141610767 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141610767 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141610767 | 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 | 3,106.42 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -35.80 |
| | | | | | CHG | PAY | | 140318470 | 04/01/2021 | -3,070.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 3,106.42 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -35.80 |
| | | | | | CHG | PAY | | 139434663 | 01/01/2021 | -3,070.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 3,106.42 |
| | | | | | CHG | PAY | | 138386853 | 10/01/2020 | -3,106.42 |
| | | | | | CHG | PAY | | 138386853 | 10/01/2020 | -3,106.42 |
| | | | | | CHG | PAY | | 138386853 | 10/01/2020 | 3,106.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 3,106.42 |
| | | | | | CHG | PAY | | 136220595 | 07/01/2020 | -3,106.42 |
| | | | | | CHG | PAY | | 136220595 | 07/01/2020 | 3,093.42 |
| | | | | | CHG | PAY | | 136220595 | 07/01/2020 | 13.00 |
| | | | | | CHG | PAY | | 136220595 | 07/01/2020 | -3,106.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 376547 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136220595 | 07/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 136220595 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136220595 | 07/01/2020 | -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 | 2,896.24 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 68.66 |
| | | | | | CHG | PAY | | 135810419 | 04/01/2020 | -2,964.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 2,896.24 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 68.66 |
| | | | | | CHG | PAY | | 134813261 | 01/01/2020 | -2,964.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 2,896.24 |
| | | | | | CHG | PAY | | 133725102 | 10/01/2019 | -2,896.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 2,896.24 |
| | | | | | CHG | PAY | | 132616418 | 07/01/2019 | -2,896.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 376547 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132616418 | 07/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,988.74 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 156.58 |
| | | | | | CHG | PAY | | 130804484 | 04/01/2019 | -3,145.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,988.74 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 156.58 |
| | | | | | CHG | PAY | BILL PYMT | 56843468 | 01/01/2019 | -3,145.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,988.74 |
| | | | | | CHG | PAY | BILL PYMT | 56843467 | 10/01/2018 | -2,988.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,988.74 |
| | | | | | CHG | PAY | BILL PYMT | 56843466 | 07/01/2018 | -2,988.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 56843465 | 07/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|