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 | 2,073.86 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -45.76 |
| | | | | | CHG | PAY | | 154206031 | 04/01/2024 | -2,028.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,073.86 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -45.76 |
| | | | | | CHG | PAY | | 153053481 | 01/01/2024 | -2,028.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,073.86 |
| | | | | | CHG | PAY | | 151788605 | 10/01/2023 | -2,073.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,073.86 |
| | | | | | CHG | PAY | | 150406935 | 07/01/2023 | -2,073.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 329367 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 150022669 | 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 | 2,038.53 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 70.66 |
| | | | | | CHG | PAY | | 148942537 | 04/01/2023 | -2,109.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,038.53 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 70.66 |
| | | | | | CHG | PAY | | 147953916 | 01/01/2023 | -2,109.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,038.53 |
| | | | | | CHG | PAY | | 146954939 | 10/01/2022 | -2,038.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,038.53 |
| | | | | | CHG | PAY | | 145437531 | 07/01/2022 | -2,038.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 329367 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145011830 | 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 | 2,116.97 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -217.68 |
| | | | | | CHG | PAY | | 144211323 | 04/01/2022 | -1,899.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,116.97 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -217.68 |
| | | | | | CHG | PAY | | 143139390 | 01/01/2022 | -1,899.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,116.97 |
| | | | | | CHG | PAY | | 142297941 | 10/01/2021 | -2,116.97 |
| | | | | | CHG | PAY | | 142297941 | 10/01/2021 | -2,116.97 |
| | | | | | CHG | PAY | | 142297941 | 10/01/2021 | 2,116.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,116.97 |
| | | | | | CHG | PAY | | 141635792 | 07/01/2021 | -2,116.97 |
| | | | | | CHG | PAY | | 141635792 | 07/01/2021 | 2,116.97 |
| | | | | | CHG | PAY | | 141635792 | 07/01/2021 | -2,116.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 329367 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 140972549 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 140972549 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 140972549 | 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 | 2,009.70 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -23.16 |
| | | | | | CHG | PAY | | 139754960 | 04/01/2021 | -1,986.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,009.70 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -23.16 |
| | | | | | CHG | PAY | | 138852119 | 01/01/2021 | -1,986.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,009.70 |
| | | | | | CHG | PAY | | 137816586 | 10/01/2020 | -2,009.70 |
| | | | | | CHG | PAY | | 137816586 | 10/01/2020 | -2,009.70 |
| | | | | | CHG | PAY | | 137816586 | 10/01/2020 | 2,009.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,009.70 |
| | | | | | CHG | PAY | | 136799379 | 07/01/2020 | -2,009.70 |
| | | | | | CHG | PAY | | 136799379 | 07/01/2020 | 2,009.70 |
| | | | | | CHG | PAY | | 136799379 | 07/01/2020 | -2,009.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 329367 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136219136 | 07/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 136219136 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136219136 | 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 | 1,873.83 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 44.42 |
| | | | | | CHG | PAY | | 135242700 | 04/01/2020 | -1,918.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,873.83 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 44.42 |
| | | | | | CHG | PAY | | 134737232 | 01/01/2020 | -1,918.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,873.83 |
| | | | | | CHG | PAY | | 133272224 | 10/01/2019 | -1,873.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,873.83 |
| | | | | | CHG | PAY | | 131846100 | 07/01/2019 | -1,873.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 329367 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132736761 | 07/19/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,734.66 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 90.88 |
| | | | | | CHG | PAY | | 131051905 | 04/01/2019 | -1,825.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,734.66 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 90.88 |
| | | | | | CHG | PAY | BILL PYMT | 61834868 | 01/01/2019 | -1,825.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,734.66 |
| | | | | | CHG | PAY | BILL PYMT | 61834867 | 10/01/2018 | -1,734.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,734.66 |
| | | | | | CHG | PAY | BILL PYMT | 61834865 | 07/01/2018 | -1,734.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 61834866 | 08/02/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|