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 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 545.66 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -12.04 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 3.77 |
| | | | | | DSC | ADJ | | | 09/20/2023 | -3.77 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -3.69 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | -377.14 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | 377.14 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | -365.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 545.66 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -12.04 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | -380.91 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | -368.87 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | 377.14 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | 3.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 545.66 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | 377.14 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | -380.91 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | -380.91 |
| | | | | | CHG | PAY | | 151405677 | 10/01/2023 | 3.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 545.66 |
| | | | | | CHG | PAY | | 150942812 | 07/01/2023 | 380.91 |
| | | | | | CHG | PAY | | 150942812 | 07/01/2023 | -380.91 |
| | | | | | CHG | PAY | | 150942812 | 07/01/2023 | -380.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 536.36 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 18.60 |
| | | | | | DSC | ADJ | | | 01/06/2023 | -1.33 |
| | | | | | CHG | PAY | | 148500214 | 01/01/2023 | -388.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 536.36 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 18.60 |
| | | | | | CHG | PAY | | 148500214 | 01/01/2023 | -390.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 536.36 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 146637984 | 10/01/2022 | -371.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 536.36 |
| | | | | | CHG | PAY | | 145252988 | 07/01/2022 | -371.61 |
| | | | | | | |       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 | 560.17 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -57.60 |
| | | | | | CHG | PAY | | 143919909 | 04/01/2022 | -337.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 560.17 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -57.60 |
| | | | | | CHG | PAY | | 142957498 | 01/01/2022 | -337.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 560.17 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 140846572 | 06/15/2021 | -0.78 |
| | | | | | CHG | PAY | | 141972407 | 10/01/2021 | -394.64 |
| | | | | | CHG | PAY | | 140846572 | 06/15/2021 | -0.78 |
| | | | | | CHG | PAY | | 140846572 | 06/15/2021 | 0.78 |
| | | | | | CHG | PAY | | 141972407 | 10/01/2021 | -394.64 |
| | | | | | CHG | PAY | | 141972407 | 10/01/2021 | 394.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 560.17 |
| | | | | | CHG | PAY | | 140846572 | 06/15/2021 | 394.64 |
| | | | | | CHG | PAY | | 140846572 | 06/15/2021 | 0.78 |
| | | | | | CHG | PAY | | 140846572 | 06/15/2021 | -395.42 |
| | | | | | CHG | PAY | | 140846572 | 06/15/2021 | -395.42 |
| | | | | | | |       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 | 524.31 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -6.04 |
| | | | | | INT | ADJ | | | 06/22/2021 | 3.65 |
| | | | | | CHG | PAY | | 140846572 | 06/15/2021 | -353.52 |
| | | | | | INT | PAY | | 140846572 | 06/15/2021 | -3.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 524.31 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -6.04 |
| | | | | | CHG | PAY | | 138599609 | 01/01/2021 | -353.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 524.31 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 137609404 | 10/01/2020 | -359.56 |
| | | | | | CHG | PAY | | 137609404 | 10/01/2020 | -359.56 |
| | | | | | CHG | PAY | | 137609404 | 10/01/2020 | 359.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 524.31 |
| | | | | | CHG | PAY | | 136337976 | 07/01/2020 | -359.56 |
| | | | | | CHG | PAY | | 136337976 | 07/01/2020 | 359.56 |
| | | | | | CHG | PAY | | 136337976 | 07/01/2020 | -359.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 481.78 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 11.40 |
| | | | | | DSC | ADJ | | | 09/12/2019 | -3.14 |
| | | | | | CHG | PAY | | 134040135 | 01/01/2020 | -11.36 |
| | | | | | CHG | PAY | | 133007308 | 10/01/2019 | -313.89 |
| | | | | | CHG | WRF | REMIT TAXES | | 01/25/2020 | -0.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 481.78 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 11.40 |
| | | | | | CHG | PAY | | 134040135 | 01/01/2020 | -11.40 |
| | | | | | CHG | PAY | | 133007308 | 10/01/2019 | -317.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 481.78 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 133007308 | 10/01/2019 | -317.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 481.78 |
| | | | | | CHG | PAY | | 131921101 | 07/01/2019 | -317.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 402.10 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 29.70 |
| | | | | | CHG | PAY | | 131365932 | 04/01/2019 | -431.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 402.10 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 29.70 |
| | | | | | CHG | PAY | BILL PYMT | 105865691 | 01/01/2019 | -431.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 402.10 |
| | | | | | CHG | PAY | BILL PYMT | 105865690 | 10/01/2018 | -402.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 402.10 |
| | | | | | CHG | PAY | BILL PYMT | 105865689 | 07/01/2018 | -402.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|