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 | | 4,280.30 |
| | | | | | | | | | |   |
2025 | 4 | TAX | | 04/01/2025 | 04/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,057.68 |
| | | | | | | |       Balance | | | 1,057.68 |
| | | | | | | | | | |   |
2025 | 3 | TAX | | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,057.68 |
| | | | | | | |       Balance | | | 1,057.68 |
| | | | | | | | | | |   |
2025 | 2 | TAX | | 10/01/2024 | 10/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,057.68 |
| | | | | | | |       Balance | | | 1,057.68 |
| | | | | | | | | | |   |
2025 | 1 | TAX | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2024 | 1,057.68 |
| | | | | | | |       Balance | | | 1,057.68 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 919828 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 4,243.72 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,008.95 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.24 |
| | | | | | CHG | PAY | | 154054467 | 04/01/2024 | -986.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,008.95 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.24 |
| | | | | | CHG | PAY | | 153138860 | 01/01/2024 | -986.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,008.95 |
| | | | | | CHG | PAY | | 151604418 | 10/01/2023 | -1,008.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,008.95 |
| | | | | | CHG | PAY | | 150681196 | 07/01/2023 | -1,008.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 919828 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 13.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 983.13 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 34.08 |
| | | | | | CHG | PAY | | 149136251 | 04/01/2023 | -1,017.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 983.13 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 34.08 |
| | | | | | CHG | PAY | | 148116151 | 01/01/2023 | -1,017.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 983.13 |
| | | | | | CHG | PAY | | 146843483 | 10/01/2022 | -983.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 983.13 |
| | | | | | CHG | PAY | | 145476021 | 07/01/2022 | -983.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 919828 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 13.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,018.27 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -104.72 |
| | | | | | CHG | PAY | | 144286744 | 04/01/2022 | -913.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,018.27 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -104.72 |
| | | | | | CHG | PAY | | 143173748 | 01/01/2022 | -913.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,018.27 |
| | | | | | CHG | PAY | | 142155792 | 10/01/2021 | 1,018.27 |
| | | | | | CHG | PAY | | 142155792 | 10/01/2021 | -1,018.27 |
| | | | | | CHG | PAY | | 142155792 | 10/01/2021 | -1,018.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,018.27 |
| | | | | | CHG | PAY | | 141077340 | 07/01/2021 | -1,018.27 |
| | | | | | CHG | PAY | | 141077340 | 07/01/2021 | 1,018.27 |
| | | | | | CHG | PAY | | 141077340 | 07/01/2021 | -1,018.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 919828 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 10.58 |
| | | | | | | |       Balance | | | 10.58 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 10.58 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 984.59 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.36 |
| | | | | | CHG | PAY | | 139852449 | 04/01/2021 | -973.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 984.59 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.36 |
| | | | | | CHG | PAY | | 139419075 | 01/01/2021 | -973.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 984.59 |
| | | | | | CHG | PAY | | 138379275 | 10/01/2020 | -984.59 |
| | | | | | CHG | PAY | | 138379275 | 10/01/2020 | -984.59 |
| | | | | | CHG | PAY | | 138379275 | 10/01/2020 | 984.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 984.59 |
| | | | | | CHG | PAY | | 137493545 | 07/01/2020 | -984.59 |
| | | | | | CHG | PAY | | 137493545 | 07/01/2020 | 974.01 |
| | | | | | CHG | PAY | | 137493545 | 07/01/2020 | 10.58 |
| | | | | | CHG | PAY | | 137493545 | 07/01/2020 | -984.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 919828 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 10.58 |
| | | | | | SAF | PAY | | 137493545 | 07/01/2020 | 10.58 |
| | | | | | SAF | PAY | | 137493545 | 07/01/2020 | -10.58 |
| | | | | | SAF | PAY | | 137493545 | 07/01/2020 | -10.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 917.99 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.74 |
| | | | | | DSC | ADJ | | | 09/30/2019 | -9.09 |
| | | | | | CHG | PAY | | 135430527 | 04/01/2020 | -21.74 |
| | | | | | CHG | PAY | | 133238951 | 10/01/2019 | -908.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 917.99 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.74 |
| | | | | | CHG | PAY | | 134370798 | 01/01/2020 | -21.74 |
| | | | | | CHG | PAY | | 133238951 | 10/01/2019 | -917.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 917.99 |
| | | | | | CHG | PAY | | 133238951 | 10/01/2019 | -907.41 |
| | | | | | CHG | PAY | | 132783747 | 07/01/2019 | -10.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 917.99 |
| | | | | | CHG | PAY | | 132017527 | 07/01/2019 | -917.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 919828 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 10.58 |
| | | | | | SAF | PAY | | 133238951 | 10/01/2019 | -10.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 843.94 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 44.21 |
| | | | | | INT | ADJ | | | 06/05/2019 | 15.63 |
| | | | | | INT | PAY | | 131666765 | 07/01/2019 | -15.63 |
| | | | | | CHG | PAY | | 131666765 | 07/01/2019 | -888.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 843.94 |
| | | | | | INT | ADJ | BILL PYMT | | 01/29/2019 | 3.58 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 44.21 |
| | | | | | CHG | PAY | BILL PYMT | 103991658 | 07/01/2018 | -843.94 |
| | | | | | INT | PAY | BILL PYMT | 103991665 | 01/22/2019 | -3.58 |
| | | | | | CHG | PAY | BILL PYMT | 103991665 | 01/22/2019 | -888.15 |
| | | | | | CHG | PAY | NG CHK ADJ | 103991658 | 07/01/2018 | 843.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | NSF | ORG | INIT CHG | | 08/07/2018 | 20.00 |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 843.94 |
| | | | | | INT | ADJ | BILL PYMT | | 01/29/2019 | 18.49 |
| | | | | | CHG | PAY | BILL PYMT | 103991657 | 07/01/2018 | -843.94 |
| | | | | | CHG | PAY | BILL PYMT | 103991664 | 01/22/2019 | -843.94 |
| | | | | | NSF | PAY | BILL PYMT | 103991661 | 01/22/2019 | -20.00 |
| | | | | | INT | PAY | BILL PYMT | 103991664 | 01/22/2019 | -18.49 |
| | | | | | CHG | PAY | NG CHK ADJ | 103991657 | 07/01/2018 | 843.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 843.94 |
| | | | | | INT | ADJ | BILL PYMT | | 01/29/2019 | 33.84 |
| | | | | | INT | PAY | BILL PYMT | 103991663 | 01/22/2019 | -33.84 |
| | | | | | CHG | PAY | BILL PYMT | 103991656 | 07/01/2018 | -843.94 |
| | | | | | CHG | PAY | BILL PYMT | 103991663 | 01/22/2019 | -843.94 |
| | | | | | CHG | PAY | NG CHK ADJ | 103991656 | 07/01/2018 | 843.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | | 103991662 | 01/22/2019 | -2.42 |
| | | | | | SAF | PAY | | 133238951 | 10/01/2019 | -10.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|