This account history is for informational purposes only. The amounts below do not include interest due through today. Visit our NYCePay or CityPay payment sites for today's balance. Payments made today will be visible the next business day. | |
Building Class | A5 - ONE FAMILY ATTACHED OR SEMI - DETACHED | Tax Class | 1 | Unused SCRIE Credit | | Unused DRIE Credit | | Refund Available | | Overpayment amount | | |
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 | | 10,740.08 | | | | | | | | | | | |   | 2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2024 | 2,685.02 | | | | | | | | |       Balance | | | 2,685.02 | | | | | | | | | | | |   | 2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2024 | 2,685.02 | | | | | | | | |       Balance | | | 2,685.02 | | | | | | | | | | | |   | 2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2024 | 2,685.02 | | | | | | | | |       Balance | | | 2,685.02 | | | | | | | | | | | |   | 2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/01/2024 | 2,685.02 | | | | | | | | |       Balance | | | 2,685.02 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2025 | | 10,740.08 | | | | | | | | | | | |   | 2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 2,561.32 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -56.50 | | | | | | | CHG | PAY | | 154194372 | 04/01/2024 | -2,504.82 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 2,561.32 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -56.50 | | | | | | | CHG | PAY | | 152925419 | 01/01/2024 | -2,504.82 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 2,561.32 | | | | | | | CHG | PAY | | 151736747 | 10/01/2023 | -2,561.32 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/03/2023 | 2,561.32 | | | | | | | CHG | PAY | | 150382669 | 07/01/2023 | -2,561.32 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2024 | | 0.00 | | | | | | | | | | | |   | 2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 2,375.20 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 82.34 | | | | | | | CHG | PAY | | 149122868 | 04/01/2023 | -2,457.54 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 2,375.20 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 82.34 | | | | | | | CHG | PAY | | 148177655 | 01/01/2023 | -2,457.54 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 2,375.20 | | | | | | | CHG | PAY | | 146998214 | 10/01/2022 | -2,375.20 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/04/2022 | 2,375.20 | | | | | | | CHG | PAY | | 145453181 | 07/01/2022 | -2,375.20 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2023 | | 0.00 | | | | | | | | | | | |   | 2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 2,503.94 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -257.48 | | | | | | | CHG | PAY | | 144253991 | 04/01/2022 | -2,246.46 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 2,503.94 | | | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -257.48 | | | | | | | CHG | PAY | | 143160008 | 01/01/2022 | -2,246.46 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 2,503.94 | | | | | | | CHG | PAY | | 142279825 | 10/01/2021 | -2,503.94 | | | | | | | CHG | PAY | | 142279825 | 10/01/2021 | -2,503.94 | | | | | | | CHG | PAY | | 142279825 | 10/01/2021 | 2,503.94 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/05/2021 | 2,503.94 | | | | | | | CHG | PAY | | 140610150 | 05/21/2021 | -917.98 | | | | | | | CHG | PAY | | 140675128 | 07/01/2021 | -1,585.96 | | | | | | | CHG | PAY | | 140610150 | 05/21/2021 | -917.98 | | | | | | | CHG | PAY | | 140610150 | 05/21/2021 | 917.98 | | | | | | | CHG | PAY | | 140675128 | 07/01/2021 | -1,585.96 | | | | | | | CHG | PAY | | 140675128 | 07/01/2021 | 1,585.96 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2022 | | 0.00 | | | | | | | | | | | |   | 2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 2,499.56 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -28.80 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 16.98 | | | | | | | INT | ADJ | | | 05/21/2021 | 1.14 | | | | | | | INT | ADJ | | | 05/24/2021 | -1.14 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 1.14 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 165.73 | | | | | | | CHG | PAY | TRANS TO | 140428328 | 05/21/2021 | -2,470.76 | | | | | | | INT | PAY | TRANS TO | 140428328 | 05/21/2021 | -16.98 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -165.73 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -1.14 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 2,499.56 | | | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -28.80 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 47.84 | | | | | | | INT | ADJ | | | 05/24/2021 | -47.84 | | | | | | | INT | ADJ | | | 05/21/2021 | 47.84 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 47.84 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 2,470.76 | | | | | | | INT | PAY | TRANS TO | 140428328 | 05/21/2021 | -47.84 | | | | | | | CHG | PAY | TRANS TO | 140428328 | 05/21/2021 | -2,470.76 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -2,470.76 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -47.84 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 2,499.56 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 80.71 | | | | | | | INT | ADJ | | | 05/24/2021 | -80.71 | | | | | | | INT | ADJ | | | 05/21/2021 | 80.71 | | | | | | | INT | ADJ | | | 05/21/2021 | 80.71 | | | | | | | INT | ADJ | | | 05/24/2021 | -80.71 | | | | | | | INT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 80.71 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 2,499.56 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 80.71 | | | | | | | INT | PAY | TRANS TO | 140428328 | 05/21/2021 | -80.71 | | | | | | | CHG | PAY | TRANS TO | 140428328 | 05/21/2021 | -2,499.56 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -80.71 | | | | | | | INT | PAY | | 140425418 | 05/21/2021 | -80.71 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -2,499.56 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 06/06/2020 | 2,499.56 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 35.97 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 65.96 | | | | | | | INT | ADJ | | | 05/24/2021 | -101.93 | | | | | | | INT | ADJ | | | 05/21/2021 | 101.93 | | | | | | | CHG | PAY | TRANS FROM | 140425418 | 05/21/2021 | 2,499.56 | | | | | | | INT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 101.93 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -35.97 | | | | | | | INT | PAY | TRANS TO | 140428328 | 05/21/2021 | -65.96 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -882.01 | | | | | | | CHG | PAY | TRANS TO | 140428328 | 05/21/2021 | -1,617.55 | | | | | | | CHG | PAY | | 140425418 | 05/21/2021 | -2,499.56 | | | | | | | INT | PAY | | 140425418 | 05/21/2021 | -101.93 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2021 | | 0.00 | | | | | | | | | | | |   | 2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 07/01/2019 | 2,330.44 | | | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 55.24 | | | | | | | INT | ADJ | | | 10/03/2020 | 61.71 | | | | | | | INT | ADJ | | | 05/24/2021 | -61.71 | | | | | | | INT | PAY | TRANS FROM | 138281564 | 10/01/2020 | 61.71 | | | | | | | CHG | PAY | TRANS FROM | 138281564 | 10/01/2020 | 2,385.68 | | | | | | | CHG | PAY | TRANS TO | 140428324 | 04/01/2020 | -2,385.68 | | | | | | | CHG | PAY | | 138281564 | 10/01/2020 | -2,385.68 | | | | | | | INT | PAY | | 138281564 | 10/01/2020 | -61.71 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | | | | | | | | TAX | ORG | | | 07/01/2019 | 2,330.44 | | | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 55.24 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 0.06 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 42.74 | | | | | | | INT | ADJ | | | 10/03/2020 | 104.80 | | | | | | | INT | ADJ | | | 05/24/2021 | -104.80 | | | | | | | CHG | PAY | TRANS FROM | 138281564 | 10/01/2020 | 2,385.68 | | | | | | | INT | PAY | TRANS FROM | 138281564 | 10/01/2020 | 104.80 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -0.06 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -0.74 | | | | | | | CHG | PAY | TRANS TO | 140428324 | 04/01/2020 | -2,384.94 | | | | | | | INT | PAY | TRANS TO | 140428324 | 04/01/2020 | -42.74 | | | | | | | CHG | PAY | | 138281564 | 10/01/2020 | -2,385.68 | | | | | | | INT | PAY | | 138281564 | 10/01/2020 | -104.80 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | | | | | | | | TAX | ORG | | | 07/01/2019 | 2,330.44 | | | | | | | CHG | PAY | | 133672910 | 10/01/2019 | -2,330.44 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | | | | | | | | TAX | ORG | | | 07/01/2019 | 2,330.44 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 13.45 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 316.24 | | | | | | | CNT | ADJ | | | 05/21/2021 | 316.24 | | | | | | | INT | ADJ | | | 04/29/2020 | 13.45 | | | | | | | CNT | ADJ | | | 05/24/2021 | -316.24 | | | | | | | INT | ADJ | | | 05/24/2021 | -13.45 | | | | | | | INT | ADJ | | | 05/24/2021 | -13.45 | | | | | | | INT | ADJ | | | 03/18/2020 | 13.45 | | | | | | | INT | ADJ | | | 05/24/2021 | -13.45 | | | | | | | CNT | ADJ | | | 05/24/2021 | -112.75 | | | | | | | CNT | ADJ | | | 04/29/2020 | 125.97 | | | | | | | INT | ADJ | | | 05/21/2021 | 13.45 | | | | | | | CNT | ADJ | | | 03/18/2020 | 112.75 | | | | | | | CNT | ADJ | | | 05/24/2021 | -125.97 | | | | | | | INT | PAY | TRANS FROM | 135864534 | 04/29/2020 | 13.45 | | | | | | | INT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 13.45 | | | | | | | CHG | PAY | TRANS FROM | 140425418 | 05/21/2021 | 2,330.44 | | | | | | | INT | PAY | TRANS FROM | 135199488 | 04/01/2020 | 13.45 | | | | | | | CNT | PAY | TRANS FROM | 135864534 | 04/29/2020 | 125.97 | | | | | | | CNT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 316.24 | | | | | | | CNT | PAY | TRANS FROM | 135199488 | 04/01/2020 | 112.75 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -2,330.44 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -316.24 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -13.45 | | | | | | | CNT | PAY | | 140425418 | 05/21/2021 | -316.24 | | | | | | | INT | PAY | | 135199488 | 04/01/2020 | -13.45 | | | | | | | CNT | PAY | | 135864534 | 04/29/2020 | -125.97 | | | | | | | CNT | PAY | | 135199488 | 04/01/2020 | -112.75 | | | | | | | INT | PAY | | 140425418 | 05/21/2021 | -13.45 | | | | | | | INT | PAY | | 135864534 | 04/29/2020 | -13.45 | | | | | | | CHG | PAY | | 140425418 | 05/21/2021 | -2,330.44 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2020 | | 0.00 | | | | | | | | | | | |   | 2019 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,142.41 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 112.24 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 52.93 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 311.34 | | | | | | | INT | ADJ | | | 05/21/2021 | 52.93 | | | | | | | CNT | ADJ | | | 05/21/2021 | 311.34 | | | | | | | INT | ADJ | | | 05/24/2021 | -52.93 | | | | | | | CNT | ADJ | | | 05/24/2021 | -311.34 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 2,254.65 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 52.93 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 311.34 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -52.93 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -2,254.65 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -311.34 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -52.93 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -311.34 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -2,254.65 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,142.41 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 112.24 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 316.76 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 93.10 | | | | | | | CNT | ADJ | | | 05/24/2021 | -316.76 | | | | | | | INT | ADJ | | | 05/21/2021 | 93.10 | | | | | | | CNT | ADJ | | | 05/21/2021 | 316.76 | | | | | | | INT | ADJ | | | 05/24/2021 | -93.10 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 2,254.65 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 93.10 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 316.76 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -316.76 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -93.10 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -2,254.65 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -2,254.65 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -316.76 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -93.10 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,142.41 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 128.17 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 306.35 | | | | | | | CNT | ADJ | | | 05/21/2021 | 306.35 | | | | | | | INT | ADJ | | | 05/21/2021 | 128.17 | | | | | | | INT | ADJ | | | 05/21/2021 | 128.17 | | | | | | | INT | ADJ | | | 05/24/2021 | -128.17 | | | | | | | INT | ADJ | | | 05/24/2021 | -128.17 | | | | | | | CNT | ADJ | | | 05/21/2021 | 306.35 | | | | | | | CNT | ADJ | | | 05/24/2021 | -306.35 | | | | | | | CNT | ADJ | | | 05/24/2021 | -306.35 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 2,142.41 | | | | | | | INT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 128.17 | | | | | | | CNT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 306.35 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 306.35 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 128.17 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -306.35 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -128.17 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -2,142.41 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -128.17 | | | | | | | CNT | PAY | | 140425418 | 05/21/2021 | -306.35 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -306.35 | | | | | | | INT | PAY | | 140425418 | 05/21/2021 | -128.17 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -2,142.41 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2019 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,142.41 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 168.58 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 311.80 | | | | | | | CNT | ADJ | | | 05/24/2021 | -168.13 | | | | | | | INT | ADJ | | | 05/21/2021 | 90.91 | | | | | | | CNT | ADJ | | | 05/24/2021 | -124.21 | | | | | | | INT | ADJ | | | 05/24/2021 | -90.91 | | | | | | | INT | ADJ | | | 05/24/2021 | -168.58 | | | | | | | INT | ADJ | | | 05/24/2021 | -168.58 | | | | | | | CNT | ADJ | | | 05/24/2021 | -111.17 | | | | | | | INT | ADJ | | | 03/18/2020 | 168.58 | | | | | | | CNT | ADJ | | | 04/29/2020 | 124.21 | | | | | | | INT | ADJ | | | 04/29/2020 | 168.58 | | | | | | | CNT | ADJ | | | 03/18/2020 | 111.17 | | | | | | | CNT | ADJ | | | 05/21/2021 | 168.13 | | | | | | | INT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 90.91 | | | | | | | INT | PAY | TRANS FROM | 135199488 | 04/01/2020 | 168.58 | | | | | | | CNT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 168.13 | | | | | | | CNT | PAY | TRANS FROM | 135864534 | 04/29/2020 | 124.21 | | | | | | | CNT | PAY | TRANS FROM | 135199488 | 04/01/2020 | 111.17 | | | | | | | CHG | PAY | TRANS FROM | 140425418 | 05/21/2021 | 1,155.26 | | | | | | | CHG | PAY | TRANS FROM | 135864534 | 04/29/2020 | 987.15 | | | | | | | INT | PAY | TRANS FROM | 135864534 | 04/29/2020 | 168.58 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -2,142.41 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -168.58 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -311.80 | | | | | | | CNT | PAY | | 135199488 | 04/01/2020 | -111.17 | | | | | | | INT | PAY | | 140425418 | 05/21/2021 | -90.91 | | | | | | | CNT | PAY | | 140425418 | 05/21/2021 | -168.13 | | | | | | | CNT | PAY | | 135864534 | 04/29/2020 | -124.21 | | | | | | | INT | PAY | | 135199488 | 04/01/2020 | -168.58 | | | | | | | INT | PAY | | 135864534 | 04/29/2020 | -168.58 | | | | | | | CHG | PAY | | 140425418 | 05/21/2021 | -1,155.26 | | | | | | | CHG | PAY | | 135864534 | 04/29/2020 | -987.15 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2019 | | 0.00 | | | | | | | | | | | |   | 2018 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 1,982.10 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 78.12 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 304.37 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 195.67 | | | | | | | CNT | ADJ | | | 05/24/2021 | -304.37 | | | | | | | INT | ADJ | | | 05/24/2021 | -195.67 | | | | | | | INT | ADJ | | | 05/21/2021 | 195.67 | | | | | | | CNT | ADJ | | | 05/21/2021 | 304.37 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 304.37 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 195.67 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 2,060.22 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -195.67 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -304.37 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -2,060.22 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -2,060.22 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -195.67 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -304.37 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2018 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 1,982.10 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 78.12 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 229.29 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 308.90 | | | | | | | INT | ADJ | | | 05/21/2021 | 229.29 | | | | | | | CNT | ADJ | | | 05/24/2021 | -308.90 | | | | | | | CNT | ADJ | | | 05/21/2021 | 308.90 | | | | | | | INT | ADJ | | | 05/24/2021 | -229.29 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 308.90 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 229.29 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 2,060.22 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -229.29 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -2,060.22 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -308.90 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -229.29 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -2,060.22 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -308.90 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2018 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 1,982.10 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 254.16 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 301.72 | | | | | | | INT | ADJ | | | 05/21/2021 | 254.16 | | | | | | | INT | ADJ | | | 05/24/2021 | -254.16 | | | | | | | CNT | ADJ | | | 05/24/2021 | -301.72 | | | | | | | INT | ADJ | | | 05/21/2021 | 254.16 | | | | | | | CNT | ADJ | | | 05/24/2021 | -301.72 | | | | | | | CNT | ADJ | | | 05/21/2021 | 301.72 | | | | | | | CNT | ADJ | | | 05/21/2021 | 301.72 | | | | | | | INT | ADJ | | | 05/24/2021 | -254.16 | | | | | | | CNT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 301.72 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 254.16 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 301.72 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 1,982.10 | | | | | | | INT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 254.16 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -301.72 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -1,982.10 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -254.16 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -254.16 | | | | | | | INT | PAY | | 140425418 | 05/21/2021 | -254.16 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -1,982.10 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -301.72 | | | | | | | CNT | PAY | | 140425418 | 05/21/2021 | -301.72 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2018 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 1,982.10 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 288.23 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 306.32 | | | | | | | INT | ADJ | | | 05/24/2021 | -118.82 | | | | | | | INT | ADJ | | | 05/24/2021 | -288.23 | | | | | | | INT | ADJ | | | 04/29/2020 | 118.82 | | | | | | | INT | ADJ | | | 03/18/2020 | 288.23 | | | | | | | CHG | PAY | TRANS FROM | 135199488 | 04/01/2020 | 1,165.01 | | | | | | | INT | PAY | TRANS FROM | 135199488 | 04/01/2020 | 288.23 | | | | | | | CHG | PAY | TRANS FROM | 135864534 | 04/29/2020 | 817.09 | | | | | | | INT | PAY | TRANS FROM | 135864534 | 04/29/2020 | 118.82 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -288.23 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -1,982.10 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -306.32 | | | | | | | INT | PAY | | 135864534 | 04/29/2020 | -118.82 | | | | | | | INT | PAY | | 135199488 | 04/01/2020 | -288.23 | | | | | | | CHG | PAY | | 135864534 | 04/29/2020 | -817.09 | | | | | | | CHG | PAY | | 135199488 | 04/01/2020 | -1,165.01 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2018 | | 0.00 | | | | | | | | | | | |   | 2017 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 2,042.36 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/19/2016 | 91.28 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 334.70 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 347.10 | | | | | | | CNT | ADJ | | | 05/21/2021 | 334.70 | | | | | | | INT | ADJ | | | 05/24/2021 | -347.10 | | | | | | | INT | ADJ | | | 05/21/2021 | 347.10 | | | | | | | CNT | ADJ | | | 05/24/2021 | -334.70 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 2,133.64 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 347.10 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 334.70 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -347.10 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -334.70 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -2,133.64 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -334.70 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -347.10 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -2,133.64 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2017 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 2,042.36 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/19/2016 | 91.28 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 339.69 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 384.07 | | | | | | | INT | ADJ | | | 05/24/2021 | -376.84 | | | | | | | INT | ADJ | | | 07/16/2019 | 376.84 | | | | | | | CHG | PAY | TRANS FROM | 132672794 | 07/16/2019 | 2,133.64 | | | | | | | INT | PAY | TRANS FROM | 132672794 | 07/16/2019 | 376.84 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -2,133.64 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -339.69 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -384.07 | | | | | | | CHG | PAY | | 132672794 | 07/16/2019 | -2,133.64 | | | | | | | INT | PAY | | 132672794 | 07/16/2019 | -376.84 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2017 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 2,042.36 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 330.11 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 404.36 | | | | | | | INT | ADJ | | | 05/21/2021 | 404.36 | | | | | | | INT | ADJ | | | 05/24/2021 | -404.36 | | | | | | | CNT | ADJ | | | 05/21/2021 | 330.11 | | | | | | | INT | ADJ | | | 05/21/2021 | 404.36 | | | | | | | CNT | ADJ | | | 05/24/2021 | -330.11 | | | | | | | CNT | ADJ | | | 05/24/2021 | -330.11 | | | | | | | CNT | ADJ | | | 05/21/2021 | 330.11 | | | | | | | INT | ADJ | | | 05/24/2021 | -404.36 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 2,042.36 | | | | | | | CNT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 330.11 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 404.36 | | | | | | | INT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 404.36 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 330.11 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -330.11 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -2,042.36 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -404.36 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -404.36 | | | | | | | INT | PAY | | 140425418 | 05/21/2021 | -404.36 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -330.11 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -2,042.36 | | | | | | | CNT | PAY | | 140425418 | 05/21/2021 | -330.11 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2017 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 2,042.36 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 310.15 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 131.48 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 149.21 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 99.78 | | | | | | | INT | ADJ | | | 03/18/2020 | 441.64 | | | | | | | INT | ADJ | | | 05/24/2021 | -441.64 | | | | | | | INT | ADJ | | | 05/24/2021 | -441.64 | | | | | | | INT | ADJ | | | 04/29/2020 | 441.64 | | | | | | | INT | PAY | TRANS FROM | 135199488 | 04/01/2020 | 441.64 | | | | | | | INT | PAY | TRANS FROM | 135864534 | 04/29/2020 | 441.64 | | | | | | | CHG | PAY | TRANS FROM | 135864534 | 04/29/2020 | 2,042.36 | | | | | | | CNT | PAY | TRANS TO | 140428327 | 05/21/2021 | -99.78 | | | | | | | CNT | PAY | TRANS TO | 140428326 | 10/01/2020 | -149.21 | | | | | | | CHG | PAY | TRANS TO | 140428327 | 05/21/2021 | -608.05 | | | | | | | CHG | PAY | TRANS TO | 140428326 | 10/01/2020 | -1,434.31 | | | | | | | INT | PAY | TRANS TO | 140428326 | 10/01/2020 | -310.15 | | | | | | | INT | PAY | TRANS TO | 140428327 | 05/21/2021 | -131.48 | | | | | | | CHG | PAY | | 135864534 | 04/29/2020 | -2,042.36 | | | | | | | INT | PAY | | 135864534 | 04/29/2020 | -441.64 | | | | | | | INT | PAY | | 135199488 | 04/01/2020 | -441.64 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2017 | | 0.00 | | | | | | | | | | | |   | 2016 | 4 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 1,887.73 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/20/2015 | 78.24 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 479.17 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 209.15 | | | | | | | CNT | ADJ | | | 05/21/2021 | 329.90 | | | | | | | INT | ADJ | | | 05/24/2021 | -479.17 | | | | | | | CNT | ADJ | | | 05/24/2021 | -329.90 | | | | | | | INT | ADJ | | | 05/21/2021 | 479.17 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 1,965.97 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 329.90 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 479.17 | | | | | | | INT | PAY | TRANS TO | 140428326 | 10/01/2020 | -479.17 | | | | | | | CHG | PAY | TRANS TO | 140428326 | 10/01/2020 | -1,965.97 | | | | | | | CNT | PAY | TRANS TO | 140428326 | 10/01/2020 | -209.15 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -329.90 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -1,965.97 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -479.17 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2016 | 3 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 1,887.73 | | | | | | | TAX | ADJ | TAXRATEINC | | 11/20/2015 | 78.24 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 30.72 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 457.85 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 115.10 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 76.80 | | | | | | | CNT | ADJ | | | 05/24/2021 | -337.39 | | | | | | | CNT | ADJ | | | 05/21/2021 | 337.39 | | | | | | | INT | ADJ | | | 05/24/2021 | -534.65 | | | | | | | INT | ADJ | | | 05/21/2021 | 534.65 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 337.39 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 1,965.97 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 534.65 | | | | | | | CNT | PAY | TRANS TO | 140428323 | 04/29/2020 | -115.10 | | | | | | | CHG | PAY | TRANS TO | 140428326 | 10/01/2020 | -282.39 | | | | | | | CHG | PAY | TRANS TO | 140428323 | 04/29/2020 | -1,683.58 | | | | | | | INT | PAY | TRANS TO | 140428326 | 10/01/2020 | -76.80 | | | | | | | INT | PAY | TRANS TO | 140428323 | 04/29/2020 | -457.85 | | | | | | | CNT | PAY | TRANS TO | 140428326 | 10/01/2020 | -30.72 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -337.39 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -534.65 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -1,965.97 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2016 | 2 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 1,887.73 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 567.26 | | | | | | | CNT | ADJ | TRANS TO | | 05/24/2021 | 131.73 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 1.18 | | | | | | | CNT | ADJ | | | 05/24/2021 | -331.39 | | | | | | | CNT | ADJ | | | 05/21/2021 | 331.39 | | | | | | | CNT | ADJ | | | 05/21/2021 | 189.77 | | | | | | | CNT | ADJ | | | 05/24/2021 | -189.77 | | | | | | | INT | ADJ | | | 05/24/2021 | -325.52 | | | | | | | INT | ADJ | | | 05/24/2021 | -568.46 | | | | | | | INT | ADJ | | | 05/21/2021 | 568.46 | | | | | | | INT | ADJ | | | 05/21/2021 | 325.52 | | | | | | | INT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 325.52 | | | | | | | CNT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 331.39 | | | | | | | CHG | PAY | TRANS FROM | 140425419 | 05/21/2021 | 1,080.98 | | | | | | | INT | PAY | TRANS FROM | 140425418 | 05/21/2021 | 568.46 | | | | | | | CNT | PAY | TRANS FROM | 140425419 | 05/21/2021 | 189.77 | | | | | | | CHG | PAY | TRANS FROM | 140425418 | 05/21/2021 | 806.75 | | | | | | | CNT | PAY | TRANS TO | 140428323 | 04/29/2020 | -131.73 | | | | | | | CHG | PAY | TRANS TO | 140428322 | 07/16/2019 | -3.98 | | | | | | | CHG | PAY | TRANS TO | 140428323 | 04/29/2020 | -1,883.75 | | | | | | | INT | PAY | TRANS TO | 140428322 | 07/16/2019 | -1.18 | | | | | | | INT | PAY | TRANS TO | 140428323 | 04/29/2020 | -567.26 | | | | | | | CNT | PAY | | 140425418 | 05/21/2021 | -331.39 | | | | | | | CHG | PAY | | 140425418 | 05/21/2021 | -806.75 | | | | | | | CNT | PAY | | 140425419 | 05/21/2021 | -189.77 | | | | | | | INT | PAY | | 140425419 | 05/21/2021 | -325.52 | | | | | | | INT | PAY | | 140425418 | 05/21/2021 | -568.46 | | | | | | | CHG | PAY | | 140425419 | 05/21/2021 | -1,080.98 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | 2016 | 1 | TAX | | | | | | | | | | | | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 1,887.73 | | | | | | | INT | ADJ | TRANS TO | | 05/24/2021 | 617.59 | | | | | | | INT | ADJ | | | 03/18/2020 | 624.80 | | | | | | | INT | ADJ | | | 05/24/2021 | -624.80 | | | | | | | INT | PAY | TRANS FROM | 135199488 | 04/01/2020 | 624.80 | | | | | | | CHG | PAY | TRANS FROM | 135199488 | 04/01/2020 | 1,887.73 | | | | | | | CHG | PAY | TRANS TO | 140428322 | 07/16/2019 | -1,887.73 | | | | | | | INT | PAY | TRANS TO | 140428322 | 07/16/2019 | -617.59 | | | | | | | INT | PAY | | 135199488 | 04/01/2020 | -624.80 | | | | | | | CHG | PAY | | 135199488 | 04/01/2020 | -1,887.73 | | | | | | | | |       Balance | | | 0.00 | | | | | | | | | | | |   | | | | | | | | | Balance for year | 2016 | | 0.00 | |
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