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 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 23,273.22 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -236.08 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 232.73 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -231.55 |
| | | | | | DSC | ADJ | | | 06/29/2023 | -232.73 |
| | | | | | CHG | PAY | | 150349797 | 07/01/2023 | -23,040.49 |
| | | | | | CHG | PAY | | 150349797 | 07/01/2023 | 113.11 |
| | | | | | CHG | PAY | | 150349797 | 07/01/2023 | -22,805.59 |
| | | | | | CHG | PAY | | 150349797 | 07/01/2023 | 22,927.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 23,273.22 |
| | | | | | CHG | PAY | TRANS TO | 149870886 | 07/01/2022 | -345.84 |
| | | | | | CHG | PAY | | 149870886 | 07/01/2022 | 345.84 |
| | | | | | CHG | PAY | | 150349797 | 07/01/2023 | -22,927.38 |
| | | | | | CHG | PAY | | 150349797 | 07/01/2023 | -22,927.38 |
| | | | | | CHG | PAY | | 149870886 | 07/01/2022 | -345.84 |
| | | | | | CHG | PAY | | 150349797 | 07/01/2023 | 22,927.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 40001 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 45.00 |
| | | | | | SAC | PAY | TRANS TO | 149257167 | 07/01/2022 | -45.00 |
| | | | | | SAC | PAY | | 149257167 | 07/01/2022 | 45.00 |
| | | | | | SAC | PAY | | 149257167 | 07/01/2022 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 21,609.50 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -438.04 |
| | | | | | DSC | ADJ | | | 01/01/2023 | 216.10 |
| | | | | | DSC | ADJ | | | 01/01/2023 | -213.90 |
| | | | | | DSC | ADJ | | | 06/30/2022 | -216.10 |
| | | | | | CHG | PAY | | 145731860 | 07/01/2022 | -21,393.40 |
| | | | | | CHG | PAY | | 145731860 | 07/01/2022 | 21,393.40 |
| | | | | | CHG | PAY | | 145731860 | 07/01/2022 | -20,957.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 40001 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 45.00 |
| | | | | | SAC | PAY | TRANS TO | 147582018 | 07/01/2022 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 21,609.50 |
| | | | | | CHG | PAY | | 145731860 | 07/01/2022 | 21,393.40 |
| | | | | | CHG | PAY | | 145731860 | 07/01/2022 | 216.10 |
| | | | | | CHG | PAY | | 145731860 | 07/01/2022 | -21,609.50 |
| | | | | | CHG | PAY | | 145731860 | 07/01/2022 | -21,609.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 20,307.92 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 231.68 |
| | | | | | CHG | PAY | TRANS TO | 144661573 | 01/01/2022 | -20,539.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 20,307.92 |
| | | | | | INT | ADJ | | | 07/09/2021 | 3.34 |
| | | | | | CHG | PAY | | 141650923 | 07/02/2021 | -20,307.92 |
| | | | | | INT | PAY | | 141650923 | 07/02/2021 | -3.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 40001 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 45.00 |
| | | | | | INT | ADJ | | | 07/09/2021 | 0.02 |
| | | | | | INT | ADJ | | | 09/27/2021 | 0.16 |
| | | | | | SAC | PAY | | 142076594 | 10/01/2021 | -3.36 |
| | | | | | SAC | PAY | | 141650923 | 07/02/2021 | -41.64 |
| | | | | | INT | PAY | | 142076594 | 10/01/2021 | -0.16 |
| | | | | | INT | PAY | | 141650923 | 07/02/2021 | -0.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 23,324.18 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 695.08 |
| | | | | | DSC | ADJ | | | 07/01/2020 | -233.24 |
| | | | | | CHG | PAY | | 139375308 | 01/01/2021 | -695.08 |
| | | | | | CHG | PAY | | 136508716 | 07/01/2020 | -23,090.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 23,324.18 |
| | | | | | CHG | PAY | | 136508716 | 07/01/2020 | -23,324.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | SIGN | 40001 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 45.00 |
| | | | | | SAC | PAY | | 136508716 | 07/01/2020 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 22,109.38 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 96.72 |
| | | | | | DSC | ADJ | | | 07/02/2019 | -221.09 |
| | | | | | CHG | PAY | | 134300153 | 01/01/2020 | -96.72 |
| | | | | | CHG | PAY | | 132251464 | 07/01/2019 | -21,888.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 22,109.38 |
| | | | | | CHG | PAY | | 132251464 | 07/01/2019 | -22,109.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | SIGN | 40001 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 45.00 |
| | | | | | SAC | PAY | | 132251464 | 07/01/2019 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 20,950.18 |
| | | | | | DSC | ADJ | BILL PYMT | | 07/05/2018 | -209.50 |
| | | | | | CHG | PAY | BILL PYMT | 70172542 | 07/01/2018 | -20,740.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | RPIE | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 11/08/2018 | 1,500.00 |
| | | | | | SAC | PAY | BILL PYMT | 70172543 | 01/01/2019 | -1,500.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 20,950.18 |
| | | | | | CHG | PAY | BILL PYMT | 70172541 | 07/01/2018 | -20,766.72 |
| | | | | | CHG | PAY | OFFSET REC | 70172540 | 10/24/2017 | -183.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | SIGN | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 02/14/2018 | 45.00 |
| | | | | | SAC | PAY | OFFSET REC | 70172539 | 10/24/2017 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|