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 | | 52.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 796.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.18 |
| | | | | | CHG | PAY | | 139496725 | 02/03/2021 | -787.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 796.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.18 |
| | | | | | INT | ADJ | | | 02/03/2021 | 3.57 |
| | | | | | INT | PAY | | 139496724 | 02/03/2021 | -3.57 |
| | | | | | CHG | PAY | | 139496724 | 02/03/2021 | -787.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 796.20 |
| | | | | | INT | ADJ | | | 02/03/2021 | 13.75 |
| | | | | | CHG | PAY | | 139496724 | 02/03/2021 | -796.20 |
| | | | | | INT | PAY | | 139496724 | 02/03/2021 | -13.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 796.20 |
| | | | | | INT | ADJ | | | 02/03/2021 | 20.41 |
| | | | | | INT | PAY | | 139496724 | 02/03/2021 | -20.41 |
| | | | | | CHG | PAY | | 139496724 | 02/03/2021 | -796.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 919382 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 139496723 | 02/03/2021 | -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 | 779.13 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.48 |
| | | | | | INT | ADJ | | | 02/03/2021 | 34.76 |
| | | | | | INT | PAY | | 139496724 | 02/03/2021 | -34.76 |
| | | | | | CHG | PAY | | 139496724 | 02/03/2021 | -797.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 779.13 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.48 |
| | | | | | CHG | PAY | | 134166468 | 01/01/2020 | -797.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 779.13 |
| | | | | | CHG | PAY | | 133524042 | 10/01/2019 | -779.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 779.13 |
| | | | | | CHG | PAY | | 132784787 | 07/01/2019 | -779.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 919382 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 134166467 | 01/01/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 716.58 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 37.54 |
| | | | | | CHG | PAY | | 131162398 | 04/01/2019 | -754.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 716.58 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 37.54 |
| | | | | | CHG | PAY | BILL PYMT | 108000617 | 01/01/2019 | -754.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 716.58 |
| | | | | | CHG | PAY | BILL PYMT | 108000615 | 10/01/2018 | -716.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 716.58 |
| | | | | | CHG | PAY | BILL PYMT | 108000614 | 07/01/2018 | -716.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 108000616 | 10/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|