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 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 879.79 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -19.40 |
| | | | | | CHG | PAY | | 153796562 | 04/01/2024 | -695.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 879.79 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -19.40 |
| | | | | | CHG | PAY | | 152371899 | 01/01/2024 | -695.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 879.79 |
| | | | | | CHG | PAY | | 151342438 | 10/01/2023 | -715.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 879.79 |
| | | | | | CHG | PAY | | 150082574 | 07/01/2023 | -715.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 815.84 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 28.28 |
| | | | | | CHG | PAY | | 148876064 | 04/01/2023 | -679.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 815.84 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 28.28 |
| | | | | | CHG | PAY | | 147843581 | 01/01/2023 | -679.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 815.84 |
| | | | | | CHG | PAY | | 146708357 | 10/01/2022 | -651.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 815.84 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145741853 | 07/01/2022 | -651.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 811.39 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -83.42 |
| | | | | | CHG | PAY | | 143957022 | 04/01/2022 | -563.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 811.39 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -83.42 |
| | | | | | CHG | PAY | | 142994726 | 01/01/2022 | -563.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 811.39 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 141953374 | 10/01/2021 | -646.64 |
| | | | | | CHG | PAY | | 141953374 | 10/01/2021 | 646.64 |
| | | | | | CHG | PAY | | 141953374 | 10/01/2021 | -646.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 811.39 |
| | | | | | CHG | PAY | | 141670160 | 07/01/2021 | 646.64 |
| | | | | | CHG | PAY | | 141670160 | 07/01/2021 | -646.64 |
| | | | | | CHG | PAY | | 141670160 | 07/01/2021 | -646.64 |
| | | | | | | |       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 | 816.10 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.42 |
| | | | | | CHG | PAY | | 139677718 | 04/01/2021 | -641.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 816.10 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.42 |
| | | | | | INT | ADJ | | | 03/22/2021 | 0.01 |
| | | | | | INT | PAY | | 139677718 | 04/01/2021 | -0.01 |
| | | | | | CHG | PAY | | 139677718 | 04/01/2021 | -0.50 |
| | | | | | CHG | PAY | | 138644557 | 01/01/2021 | -641.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 816.10 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 137607690 | 10/01/2020 | 651.35 |
| | | | | | CHG | PAY | | 137607690 | 10/01/2020 | -651.35 |
| | | | | | CHG | PAY | | 137607690 | 10/01/2020 | -651.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 816.10 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 137247542 | 07/01/2020 | -651.35 |
| | | | | | CHG | PAY | | 137247542 | 07/01/2020 | 651.35 |
| | | | | | CHG | PAY | | 137247542 | 07/01/2020 | -651.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 800.48 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.96 |
| | | | | | CHG | PAY | | 135214617 | 04/01/2020 | -654.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 800.48 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.96 |
| | | | | | CHG | PAY | | 134216138 | 01/01/2020 | -654.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 800.48 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 133744580 | 10/01/2019 | -635.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 800.48 |
| | | | | | CHG | PAY | | 132013747 | 07/01/2019 | -635.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 571.14 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 38.56 |
| | | | | | CHG | PAY | | 130770698 | 04/01/2019 | -609.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 571.14 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 38.56 |
| | | | | | CHG | PAY | BILL PYMT | 109770439 | 01/01/2019 | -609.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 571.14 |
| | | | | | CHG | PAY | BILL PYMT | 109770438 | 10/01/2018 | -571.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 571.14 |
| | | | | | CHG | PAY | BILL PYMT | 109770437 | 07/01/2018 | -571.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|