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 | 990.12 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -21.84 |
| | | | | | CHG | PAY | | 154047421 | 04/01/2024 | -968.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 990.12 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -21.84 |
| | | | | | CHG | PAY | | 153120431 | 01/01/2024 | -968.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 990.12 |
| | | | | | CHG | PAY | | 151644684 | 10/01/2023 | -990.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 990.12 |
| | | | | | CHG | PAY | | 150684506 | 07/01/2023 | -990.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 918996 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 154664142 | 04/30/2024 | -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 | 918.20 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 31.84 |
| | | | | | CHG | PAY | | 149117960 | 04/01/2023 | -950.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 918.20 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 31.84 |
| | | | | | CHG | PAY | | 147972932 | 01/01/2023 | -950.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 918.20 |
| | | | | | CHG | PAY | | 147013782 | 10/01/2022 | -918.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | INSP | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 85.50 |
| | | | | | SAT | ORG | | | 06/04/2022 | 7.58 |
| | | | | | INT | ADJ | | | 04/30/2024 | 7.28 |
| | | | | | SAT | PAY | | 154664142 | 04/30/2024 | -7.58 |
| | | | | | INT | PAY | | 154664142 | 04/30/2024 | -7.28 |
| | | | | | SAC | PAY | | 154664142 | 04/30/2024 | -85.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 918.20 |
| | | | | | CHG | PAY | | 145472217 | 07/01/2022 | -918.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 918996 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 147693604 | 01/01/2023 | -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 | 915.57 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -94.16 |
| | | | | | CHG | PAY | | 144277024 | 04/01/2022 | -821.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 915.57 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -94.16 |
| | | | | | CHG | PAY | | 143170981 | 01/01/2022 | -821.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 915.57 |
| | | | | | CHG | PAY | | 142183683 | 10/01/2021 | 915.57 |
| | | | | | CHG | PAY | | 142183683 | 10/01/2021 | -915.57 |
| | | | | | CHG | PAY | | 142183683 | 10/01/2021 | -915.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 915.57 |
| | | | | | CHG | PAY | | 141076163 | 07/01/2021 | -915.57 |
| | | | | | CHG | PAY | | 141076163 | 07/01/2021 | -915.57 |
| | | | | | CHG | PAY | | 141076163 | 07/01/2021 | 915.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 918996 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 143251461 | 01/01/2022 | -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 | 920.87 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.60 |
| | | | | | CHG | PAY | | 139880765 | 04/01/2021 | -910.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 920.87 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.60 |
| | | | | | CHG | PAY | | 139262874 | 01/01/2021 | -910.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 920.87 |
| | | | | | CHG | PAY | | 137961570 | 10/01/2020 | 920.87 |
| | | | | | CHG | PAY | | 137961570 | 10/01/2020 | -920.87 |
| | | | | | CHG | PAY | | 137961570 | 10/01/2020 | -920.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 920.87 |
| | | | | | CHG | PAY | | 137290335 | 07/01/2020 | -920.87 |
| | | | | | CHG | PAY | | 137290335 | 07/01/2020 | -920.87 |
| | | | | | CHG | PAY | | 137290335 | 07/01/2020 | 920.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 918996 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 143251461 | 01/01/2022 | -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 | 900.88 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.36 |
| | | | | | CHG | PAY | | 135628117 | 04/01/2020 | -922.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 900.88 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.36 |
| | | | | | CHG | PAY | | 134530320 | 01/01/2020 | -922.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 900.88 |
| | | | | | CHG | PAY | | 133511796 | 10/01/2019 | -900.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 900.88 |
| | | | | | CHG | PAY | | 132782892 | 07/01/2019 | -900.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 918996 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 133918287 | 01/01/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 828.19 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 43.39 |
| | | | | | CHG | PAY | | 130964292 | 04/01/2019 | -871.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 828.19 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 43.39 |
| | | | | | CHG | PAY | BILL PYMT | 101337569 | 01/01/2019 | -871.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 828.19 |
| | | | | | CHG | PAY | BILL PYMT | 101337567 | 10/01/2018 | -828.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 828.19 |
| | | | | | CHG | PAY | BILL PYMT | 101337566 | 07/01/2018 | -828.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 101337568 | 01/01/2019 | -11.19 |
| | | | | | SAF | PAY | OFFSET REC | 101337565 | 02/21/2018 | -0.27 |
| | | | | | SAF | PAY | OFFSET REC | 101337564 | 02/21/2018 | -0.26 |
| | | | | | SAF | PAY | OFFSET REC | 101337563 | 02/21/2018 | -0.26 |
| | | | | | SAF | PAY | OFFSET REC | 101337561 | 02/21/2018 | -0.26 |
| | | | | | SAF | PAY | OFFSET REC | 101337560 | 02/21/2018 | -0.25 |
| | | | | | SAF | PAY | OFFSET REC | 101337559 | 02/21/2018 | -0.26 |
| | | | | | SAF | PAY | OFFSET REC | 101337562 | 02/21/2018 | -0.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|