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 | | 1,441.32 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2024 | -147.37 |
| | | | | | TAX | ORG | | | 06/01/2024 | 672.45 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | | |       Balance | | | 360.33 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2024 | -147.37 |
| | | | | | TAX | ORG | | | 06/01/2024 | 672.45 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | | |       Balance | | | 360.33 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2024 | -147.37 |
| | | | | | TAX | ORG | | | 06/01/2024 | 672.45 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | | |       Balance | | | 360.33 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 672.45 |
| | | | | | STR | ORG | | | 06/01/2024 | -164.75 |
| | | | | | ASO | ORG | | | 06/01/2024 | -147.37 |
| | | | | | | |       Balance | | | 360.33 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 1,441.32 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | ASO | ORG | | | 06/03/2023 | -147.37 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,294.09 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.84 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 06/24/2023 | -258.83 |
| | | | | | CHG | PAY | | 153959751 | 04/01/2024 | -700.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | ASO | ORG | | | 06/03/2023 | -147.37 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,294.09 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.84 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 06/24/2023 | -258.83 |
| | | | | | CHG | PAY | | 153168890 | 01/01/2024 | -700.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | ASO | ORG | | | 06/03/2023 | -147.37 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,294.09 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 06/24/2023 | -258.83 |
| | | | | | CHG | PAY | | 151593117 | 10/01/2023 | -723.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,294.09 |
| | | | | | ASO | ORG | | | 06/03/2023 | -147.37 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 06/24/2023 | -258.83 |
| | | | | | CHG | PAY | | 150673995 | 07/01/2023 | -723.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 636.02 |
| | | | | | ASO | ORG | | | 06/04/2022 | -147.37 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 22.06 |
| | | | | | CHG | PAY | | 149074339 | 04/01/2023 | -345.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -147.37 |
| | | | | | TAX | ORG | | | 06/04/2022 | 636.02 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 22.06 |
| | | | | | CHG | PAY | | 148138344 | 01/01/2023 | -345.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -147.37 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 636.02 |
| | | | | | CHG | PAY | | 146840175 | 10/01/2022 | -323.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -147.37 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 636.02 |
| | | | | | CHG | PAY | | 145473255 | 07/01/2022 | -323.90 |
| | | | | | | |       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 | 659.71 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -67.84 |
| | | | | | CHG | PAY | | 144284459 | 04/01/2022 | -427.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 659.71 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -67.84 |
| | | | | | CHG | PAY | | 143172124 | 01/01/2022 | -427.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 659.71 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 142181926 | 10/01/2021 | -494.96 |
| | | | | | CHG | PAY | | 142181926 | 10/01/2021 | -494.96 |
| | | | | | CHG | PAY | | 142181926 | 10/01/2021 | 494.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 659.71 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 141068634 | 07/01/2021 | -494.96 |
| | | | | | CHG | PAY | | 141068634 | 07/01/2021 | 494.96 |
| | | | | | CHG | PAY | | 141068634 | 07/01/2021 | -494.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,064.17 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.26 |
| | | | | | CHG | PAY | | 139879384 | 04/01/2021 | -887.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,064.17 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.26 |
| | | | | | CHG | PAY | | 139296864 | 01/01/2021 | -887.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,064.17 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 137983269 | 10/01/2020 | -899.42 |
| | | | | | CHG | PAY | | 137983269 | 10/01/2020 | -899.42 |
| | | | | | CHG | PAY | | 137983269 | 10/01/2020 | 899.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,064.17 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 137353169 | 07/01/2020 | -899.42 |
| | | | | | CHG | PAY | | 137353169 | 07/01/2020 | 899.42 |
| | | | | | CHG | PAY | | 137353169 | 07/01/2020 | -899.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 992.20 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 23.50 |
| | | | | | CHG | PAY | | 135722175 | 04/01/2020 | -850.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 992.20 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 23.50 |
| | | | | | CHG | PAY | | 134530991 | 01/01/2020 | -850.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 992.20 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 133519930 | 10/01/2019 | -827.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 992.20 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 132425680 | 07/01/2019 | -827.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
|