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 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | ASO | ORG | | | 06/03/2023 | -263.81 |
| | | | | | TAX | ORG | | | 06/03/2023 | 693.10 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -15.30 |
| | | | | | DSC | ADJ | | | 06/27/2023 | -5.29 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 5.29 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -5.14 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | 259.25 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | -259.25 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | -244.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 693.10 |
| | | | | | ASO | ORG | | | 06/03/2023 | -263.81 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -15.30 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | 259.25 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | -249.24 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | 5.29 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | -264.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 693.10 |
| | | | | | ASO | ORG | | | 06/03/2023 | -263.81 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | -264.54 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | 5.29 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | -264.54 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | 259.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 693.10 |
| | | | | | ASO | ORG | | | 06/03/2023 | -263.81 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | 5.29 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | 259.25 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | -264.54 |
| | | | | | CHG | PAY | | 150209987 | 06/20/2023 | -264.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -263.81 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 677.00 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 23.46 |
| | | | | | DSC | ADJ | | | 06/16/2022 | -4.97 |
| | | | | | CHG | PAY | | 147838522 | 01/01/2023 | -23.37 |
| | | | | | CHG | PAY | | 145089561 | 07/01/2022 | -243.47 |
| | | | | | CHG | WRF | REMIT TAXES | | 06/03/2023 | -0.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 677.00 |
| | | | | | ASO | ORG | | | 06/04/2022 | -263.81 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 23.46 |
| | | | | | CHG | PAY | | 145089561 | 07/01/2022 | -248.44 |
| | | | | | CHG | PAY | | 147838522 | 01/01/2023 | -23.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | ASO | ORG | | | 06/04/2022 | -263.81 |
| | | | | | TAX | ORG | | | 06/04/2022 | 677.00 |
| | | | | | CHG | PAY | | 145089561 | 07/01/2022 | -248.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | ASO | ORG | | | 06/04/2022 | -263.81 |
| | | | | | TAX | ORG | | | 06/04/2022 | 677.00 |
| | | | | | CHG | PAY | TRANS TO | 144933876 | 06/14/2021 | -145.87 |
| | | | | | CHG | PAY | | 145089561 | 07/01/2022 | -102.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 712.80 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -73.30 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 10.96 |
| | | | | | DSC | ADJ | | | 06/21/2021 | -10.96 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -10.23 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | 532.53 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | -537.09 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | 4.56 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | -464.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 712.80 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -73.30 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | -548.05 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | 4.56 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | -474.75 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | 543.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 712.80 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | -548.05 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | 4.56 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | 543.49 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | -548.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 712.80 |
| | | | | | CHG | PAY | | 140625290 | 07/01/2020 | 15.52 |
| | | | | | CHG | PAY | | 140625290 | 07/01/2020 | -15.52 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | -532.53 |
| | | | | | CHG | PAY | | 140625290 | 07/01/2020 | -15.52 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | 532.53 |
| | | | | | CHG | PAY | | 140803083 | 06/14/2021 | -532.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 676.34 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -7.80 |
| | | | | | DSC | ADJ | | | 06/26/2020 | -10.23 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 10.23 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -10.15 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | -493.64 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | 501.36 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | -501.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 676.34 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -7.80 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | -503.79 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | -511.59 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | 10.23 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | 501.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 676.34 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | -511.59 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | 501.36 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | -511.59 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | 10.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 676.34 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | -511.59 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | 10.23 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | 501.36 |
| | | | | | CHG | PAY | | 136349157 | 07/01/2020 | -511.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 630.61 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 14.94 |
| | | | | | DSC | ADJ | | | 06/17/2019 | -9.32 |
| | | | | | CHG | PAY | | 131720273 | 07/01/2019 | -456.54 |
| | | | | | CHG | PAY | | 135141951 | 04/01/2020 | -14.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 630.61 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 14.94 |
| | | | | | INT | ADJ | | | 03/09/2020 | 0.26 |
| | | | | | CHG | PAY | | 135141951 | 04/01/2020 | -14.94 |
| | | | | | INT | PAY | | 135141951 | 04/01/2020 | -0.26 |
| | | | | | CHG | PAY | | 131720273 | 07/01/2019 | -465.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 630.61 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131720273 | 07/01/2019 | -465.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 630.61 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131720273 | 07/01/2019 | -465.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 415.00 |
| | | | | | DSC | ADJ | BILL PYMT | | 12/03/2018 | -0.10 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/18/2018 | -8.30 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 30.38 |
| | | | | | CHG | PAY | BILL PYMT | 103942072 | 01/01/2019 | -30.28 |
| | | | | | CHG | PAY | BILL PYMT | 103942070 | 07/01/2018 | -406.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 415.00 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 30.38 |
| | | | | | CHG | PAY | BILL PYMT | 103942069 | 07/01/2018 | -415.00 |
| | | | | | CHG | PAY | BILL PYMT | 103942071 | 01/01/2019 | -30.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 415.00 |
| | | | | | CHG | PAY | BILL PYMT | 103942068 | 07/01/2018 | -415.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 415.00 |
| | | | | | CHG | PAY | BILL PYMT | 103942067 | 07/01/2018 | -415.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|