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 | 1,830.35 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | RST | ADJ | EPR RESTORED TAX | | 10/03/2023 | 234.92 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -40.38 |
| | | | | | RST | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -2.58 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 06/17/2023 | -93.66 |
| | | | | | CHG | PAY | | 153818922 | 04/01/2024 | -1,625.22 |
| | | | | | RST | PAY | | 153818922 | 04/01/2024 | -232.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,830.35 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | RST | ADJ | EPR RESTORED TAX | | 10/03/2023 | 234.92 |
| | | | | | RST | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -2.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -40.38 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 06/17/2023 | -93.66 |
| | | | | | INF | ADJ | | | 03/15/2024 | 2.91 |
| | | | | | RST | PAY | | 153818922 | 04/01/2024 | -232.34 |
| | | | | | CHG | PAY | | 152669699 | 01/01/2024 | -1,625.22 |
| | | | | | INF | PAY | | 153818922 | 04/01/2024 | -2.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,830.35 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 06/17/2023 | -93.66 |
| | | | | | CHG | PAY | | 150077937 | 07/01/2023 | -93.66 |
| | | | | | CHG | PAY | | 150077937 | 07/01/2023 | -93.66 |
| | | | | | CHG | PAY | | 151407333 | 10/01/2023 | 1,571.94 |
| | | | | | CHG | PAY | | 150077937 | 07/01/2023 | 93.66 |
| | | | | | CHG | PAY | | 151407333 | 10/01/2023 | -1,571.94 |
| | | | | | CHG | PAY | | 151407333 | 10/01/2023 | -1,571.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,830.35 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 06/17/2023 | -93.66 |
| | | | | | CHG | PAY | | 150077937 | 07/01/2023 | -1,665.60 |
| | | | | | CHG | PAY | | 150077937 | 07/01/2023 | 93.66 |
| | | | | | CHG | PAY | | 150077937 | 07/01/2023 | -1,665.60 |
| | | | | | CHG | PAY | | 150077937 | 07/01/2023 | 1,571.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 844.59 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 29.28 |
| | | | | | CHG | PAY | | 148794975 | 04/01/2023 | -802.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 844.59 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 29.28 |
| | | | | | CHG | PAY | | 147724067 | 01/01/2023 | -802.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 844.59 |
| | | | | | CHG | PAY | | 146643481 | 10/01/2022 | -772.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 844.59 |
| | | | | | CHG | PAY | | 145064765 | 07/01/2022 | -772.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 835.70 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -85.94 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 143903024 | 04/01/2022 | -680.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 835.70 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -85.94 |
| | | | | | CHG | PAY | | 143041722 | 01/01/2022 | -680.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 835.70 |
| | | | | | CHG | PAY | | 141950886 | 10/01/2021 | -761.70 |
| | | | | | CHG | PAY | | 141950886 | 10/01/2021 | -761.70 |
| | | | | | CHG | PAY | | 141950886 | 10/01/2021 | 761.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 835.70 |
| | | | | | CHG | PAY | | 140750742 | 07/01/2021 | -761.70 |
| | | | | | CHG | PAY | | 140750742 | 07/01/2021 | 761.70 |
| | | | | | CHG | PAY | | 140750742 | 07/01/2021 | -761.70 |
| | | | | | | |       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 | 1,577.37 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -18.18 |
| | | | | | CHG | PAY | | 139579665 | 04/01/2021 | -1,485.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,577.37 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -18.18 |
| | | | | | CHG | PAY | | 138580732 | 01/01/2021 | -1,485.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,577.37 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 137591377 | 10/01/2020 | -1,503.37 |
| | | | | | CHG | PAY | | 137591377 | 10/01/2020 | -1,503.37 |
| | | | | | CHG | PAY | | 137591377 | 10/01/2020 | 1,503.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,577.37 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 136143407 | 07/01/2020 | -1,503.37 |
| | | | | | CHG | PAY | | 136143407 | 07/01/2020 | 1,503.37 |
| | | | | | CHG | PAY | | 136143407 | 07/01/2020 | -1,503.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,558.89 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 36.96 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 135122765 | 04/01/2020 | -1,520.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,558.89 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 36.96 |
| | | | | | CHG | PAY | | 133950822 | 01/01/2020 | -1,520.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,558.89 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 132995385 | 10/01/2019 | -1,485.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,558.89 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 131720049 | 07/01/2019 | -1,485.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 814.49 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 51.30 |
| | | | | | CHG | PAY | | 131362020 | 04/01/2019 | -865.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 814.49 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 51.30 |
| | | | | | CHG | PAY | BILL PYMT | 57130285 | 01/01/2019 | -865.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 814.49 |
| | | | | | CHG | PAY | BILL PYMT | 57130284 | 10/01/2018 | -814.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 814.49 |
| | | | | | CHG | PAY | BILL PYMT | 57130283 | 07/01/2018 | -0.05 |
| | | | | | CHG | PAY | BILL PYMT | 57130282 | 07/01/2018 | -814.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|