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 | | 185.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 68,780.08 |
| | | | | | AIA | ORG | | | 06/03/2023 | -19,946.22 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -697.72 |
| | | | | | CHG | PAY | | 153234872 | 01/01/2024 | -48,136.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | AIA | ORG | | | 06/03/2023 | -19,946.22 |
| | | | | | TAX | ORG | | | 06/03/2023 | 68,780.08 |
| | | | | | CHG | PAY | | 150782720 | 07/01/2023 | 48,833.86 |
| | | | | | CHG | PAY | | 150782720 | 07/01/2023 | -48,833.86 |
| | | | | | CHG | PAY | | 150782720 | 07/01/2023 | -48,833.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 40001 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 70.00 |
| | | | | | INT | ADJ | | | 07/15/2023 | -0.21 |
| | | | | | INT | ADJ | | | 07/14/2023 | 0.21 |
| | | | | | SAC | PAY | | 150984409 | 07/01/2023 | -70.00 |
| | | | | | SAC | PAY | | 150984409 | 07/01/2023 | -69.79 |
| | | | | | SAC | PAY | | 150984409 | 07/01/2023 | 69.79 |
| | | | | | INT | PAY | | 150984409 | 07/01/2023 | 0.21 |
| | | | | | INT | PAY | | 150984409 | 07/01/2023 | -0.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 40002 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 70.00 |
| | | | | | INT | ADJ | | | 07/14/2023 | 0.21 |
| | | | | | INT | ADJ | | | 07/15/2023 | -0.21 |
| | | | | | INT | PAY | | 150984409 | 07/01/2023 | -0.21 |
| | | | | | SAC | PAY | | 150984409 | 07/01/2023 | 69.79 |
| | | | | | SAC | PAY | | 150984409 | 07/01/2023 | -70.00 |
| | | | | | SAC | PAY | | 150984409 | 07/01/2023 | -69.79 |
| | | | | | INT | PAY | | 150984409 | 07/01/2023 | 0.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 40003 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 45.00 |
| | | | | | INT | ADJ | | | 07/14/2023 | 0.13 |
| | | | | | INT | ADJ | | | 07/15/2023 | -0.13 |
| | | | | | INT | PAY | | 150984409 | 07/01/2023 | -0.13 |
| | | | | | INT | PAY | | 150984409 | 07/01/2023 | 0.13 |
| | | | | | SAC | PAY | | 150984409 | 07/01/2023 | -44.87 |
| | | | | | SAC | PAY | | 150984409 | 07/01/2023 | 44.87 |
| | | | | | SAC | PAY | | 150984409 | 07/01/2023 | -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 | 68,976.12 |
| | | | | | AIA | ORG | | | 06/04/2022 | -19,946.22 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -1,398.12 |
| | | | | | CHG | PAY | | 148398461 | 01/01/2023 | -47,631.78 |
| | | | | | CHG | PAY | | 148398461 | 01/01/2023 | 47,631.78 |
| | | | | | CHG | PAY | | 148398461 | 01/01/2023 | -47,631.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 40001 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 70.00 |
| | | | | | INT | ADJ | | | 05/03/2023 | -0.65 |
| | | | | | INT | ADJ | | | 01/27/2023 | 0.65 |
| | | | | | INT | PAY | | 148622562 | 01/01/2023 | -0.65 |
| | | | | | INT | PAY | | 148622562 | 01/01/2023 | 0.65 |
| | | | | | SAC | PAY | | 148622562 | 01/01/2023 | -69.35 |
| | | | | | SAC | PAY | | 148622562 | 01/01/2023 | 69.35 |
| | | | | | SAC | PAY | | 148622562 | 01/01/2023 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 40002 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 70.00 |
| | | | | | INT | ADJ | | | 01/27/2023 | 0.65 |
| | | | | | INT | ADJ | | | 05/03/2023 | -0.65 |
| | | | | | SAC | PAY | | 148622562 | 01/01/2023 | -69.35 |
| | | | | | SAC | PAY | | 148622562 | 01/01/2023 | 69.35 |
| | | | | | INT | PAY | | 148622562 | 01/01/2023 | -0.65 |
| | | | | | SAC | PAY | | 148622562 | 01/01/2023 | -70.00 |
| | | | | | INT | PAY | | 148622562 | 01/01/2023 | 0.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 40003 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 45.00 |
| | | | | | INT | ADJ | | | 01/27/2023 | 0.42 |
| | | | | | INT | ADJ | | | 05/03/2023 | -0.42 |
| | | | | | INT | PAY | | 148622562 | 01/01/2023 | -0.42 |
| | | | | | SAC | PAY | | 148622562 | 01/01/2023 | -44.58 |
| | | | | | SAC | PAY | | 148622562 | 01/01/2023 | 44.58 |
| | | | | | SAC | PAY | | 148622562 | 01/01/2023 | -45.00 |
| | | | | | INT | PAY | | 148622562 | 01/01/2023 | 0.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | AIA | ORG | | | 06/04/2022 | -19,946.22 |
| | | | | | TAX | ORG | | | 06/04/2022 | 68,976.12 |
| | | | | | CHG | PAY | | 145899082 | 07/01/2022 | 49,029.90 |
| | | | | | CHG | PAY | | 145899082 | 07/01/2022 | -49,029.90 |
| | | | | | CHG | PAY | | 145899082 | 07/01/2022 | 49,029.90 |
| | | | | | CHG | PAY | | 145899082 | 07/01/2022 | -49,029.90 |
| | | | | | CHG | PAY | | 145899082 | 07/01/2022 | -49,029.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 68,017.06 |
| | | | | | AIA | ORG | | | 06/05/2021 | -19,946.22 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 775.96 |
| | | | | | CHG | PAY | | 143584030 | 01/01/2022 | -48,846.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 68,017.06 |
| | | | | | AIA | ORG | | | 06/05/2021 | -19,946.22 |
| | | | | | CHG | PAY | | 141475513 | 07/01/2021 | -48,070.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 40001 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 70.00 |
| | | | | | SAC | PAY | | 141629181 | 07/01/2021 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 40002 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 70.00 |
| | | | | | SAC | PAY | | 141629181 | 07/01/2021 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 40003 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 45.00 |
| | | | | | SAC | PAY | | 141629181 | 07/01/2021 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 54,182.84 |
| | | | | | AIA | ORG | | | 06/06/2020 | -19,946.22 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 1,614.64 |
| | | | | | CHG | PAY | | 138921720 | 01/01/2021 | -35,666.26 |
| | | | | | CHG | PAY | | 137455077 | 07/01/2020 | -185.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 01/01/2021 | | | | | | |
| | | | | | AIA | ORG | | | 06/06/2020 | -19,946.22 |
| | | | | | TAX | ORG | | | 06/06/2020 | 54,182.84 |
| | | | | | CHG | PAY | TRANS FROM | 136446037 | 07/01/2020 | 185.00 |
| | | | | | CHG | PAY | | 136446037 | 07/01/2020 | -185.00 |
| | | | | | CHG | PAY | | 137126730 | 07/01/2020 | -34,051.62 |
| | | | | | CHG | PAY | | 138963573 | 01/01/2021 | -185.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | SIGN | 40001 | 07/01/2020 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 70.00 |
| | | | | | SAC | PAY | TRANS TO | 137728457 | 07/01/2020 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | SIGN | 40002 | 07/01/2020 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 70.00 |
| | | | | | SAC | PAY | TRANS TO | 137728457 | 07/01/2020 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | SIGN | 40003 | 07/01/2020 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 45.00 |
| | | | | | SAC | PAY | TRANS TO | 137728457 | 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 | 53,146.48 |
| | | | | | AIA | ORG | | | 06/01/2019 | -19,946.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 232.56 |
| | | | | | CHG | PAY | | 134623950 | 01/01/2020 | -33,432.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 53,146.48 |
| | | | | | AIA | ORG | | | 06/01/2019 | -19,946.22 |
| | | | | | CHG | PAY | | 132146307 | 07/01/2019 | -33,200.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | SIGN | 40002 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 70.00 |
| | | | | | SAC | PAY | | 132006789 | 07/01/2019 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | SIGN | 40003 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 45.00 |
| | | | | | SAC | PAY | | 132006789 | 07/01/2019 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | SIGN | 40001 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 70.00 |
| | | | | | SAC | PAY | | 132006789 | 07/01/2019 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | INSP | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 12/17/2018 | 85.50 |
| | | | | | SAT | ORG | SALES TAX | | 12/17/2018 | 7.59 |
| | | | | | SAT | PAY | TRANS TO | 131382412 | 04/01/2019 | -7.59 |
| | | | | | SAC | PAY | TRANS TO | 131382412 | 04/01/2019 | -85.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 47,729.14 |
| | | | | | AIA | ADJ | ICAP AB RV | | 06/08/2018 | 5,860.14 |
| | | | | | AIA | ADJ | ICAP ABATE | | 06/01/2018 | -23,280.29 |
| | | | | | CHG | PAY | BILL PYMT | 101192199 | 01/01/2019 | -30,308.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 47,729.14 |
| | | | | | AIA | ADJ | ICAP AB RV | | 06/08/2018 | 5,860.14 |
| | | | | | AIA | ADJ | ICAP ABATE | | 06/01/2018 | -23,280.29 |
| | | | | | CHG | PAY | BILL PYMT | 101192198 | 07/01/2018 | -5,860.14 |
| | | | | | CHG | PAY | BILL PYMT | 101192197 | 07/01/2018 | -24,448.85 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | SIGN | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 02/14/2018 | 70.00 |
| | | | | | SAC | PAY | BILL PYMT | 101192194 | 04/01/2018 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | SIGN | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 02/14/2018 | 70.00 |
| | | | | | SAC | PAY | BILL PYMT | 101192195 | 04/01/2018 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | SIGN | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 02/14/2018 | 45.00 |
| | | | | | SAC | PAY | BILL PYMT | 101192196 | 04/01/2018 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|