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 | 1,027.44 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.68 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 153456640 | 01/31/2024 | -935.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,027.44 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -22.68 |
| | | | | | CHG | PAY | | 152793771 | 01/01/2024 | -935.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,027.44 |
| | | | | | NSF | ADJ | | | 10/10/2023 | 20.00 |
| | | | | | CHG | PAY | | 151985027 | 10/01/2023 | 956.35 |
| | | | | | NSF | PAY | | 152092528 | 10/01/2023 | -20.00 |
| | | | | | CHG | PAY | | 151985027 | 10/01/2023 | -956.35 |
| | | | | | CHG | PAY | | 152092528 | 10/01/2023 | -956.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,027.44 |
| | | | | | CHG | PAY | | 150700859 | 07/01/2023 | -956.35 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 952.79 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 33.02 |
| | | | | | CHG | PAY | | 149414140 | 04/01/2023 | -914.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 952.79 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 33.02 |
| | | | | | CHG | PAY | | 148436698 | 01/01/2023 | -914.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 952.79 |
| | | | | | CHG | PAY | | 147376883 | 10/01/2022 | -881.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 952.79 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 145727841 | 07/01/2022 | -881.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 947.61 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -97.44 |
| | | | | | CHG | PAY | | 143856825 | 04/01/2022 | -780.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 947.61 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -97.44 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 143005145 | 01/01/2022 | -780.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 947.61 |
| | | | | | CHG | PAY | | 142431568 | 10/01/2021 | 873.61 |
| | | | | | CHG | PAY | | 142431568 | 10/01/2021 | -873.61 |
| | | | | | CHG | PAY | | 142431568 | 10/01/2021 | -873.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 947.61 |
| | | | | | CHG | PAY | | 141414225 | 07/01/2021 | -873.61 |
| | | | | | CHG | PAY | | 141414225 | 07/01/2021 | 873.61 |
| | | | | | CHG | PAY | | 141414225 | 07/01/2021 | -873.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 899.18 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.36 |
| | | | | | CHG | PAY | | 140106093 | 04/01/2021 | -814.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 899.18 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.36 |
| | | | | | CHG | PAY | | 138942154 | 01/01/2021 | -814.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 899.18 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 138457779 | 10/01/2020 | -825.18 |
| | | | | | CHG | PAY | | 138457779 | 10/01/2020 | -825.18 |
| | | | | | CHG | PAY | | 138457779 | 10/01/2020 | 825.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 899.18 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 137319429 | 07/01/2020 | -825.18 |
| | | | | | CHG | PAY | | 137319429 | 07/01/2020 | 825.18 |
| | | | | | CHG | PAY | | 137319429 | 07/01/2020 | -825.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 888.65 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.06 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 135672042 | 04/01/2020 | -834.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 888.65 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 21.06 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134581913 | 01/01/2020 | -834.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 888.65 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133541288 | 10/01/2019 | -815.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 888.65 |
| | | | | | CHG | PAY | | 132431009 | 07/01/2019 | -815.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 784.97 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 41.12 |
| | | | | | CHG | PAY | | 130996885 | 04/01/2019 | -826.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 784.97 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 41.12 |
| | | | | | CHG | PAY | BILL PYMT | 113500032 | 01/01/2019 | -826.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 784.97 |
| | | | | | CHG | PAY | BILL PYMT | 113500031 | 10/01/2018 | -784.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 784.97 |
| | | | | | CHG | PAY | BILL PYMT | 113500030 | 07/01/2018 | -784.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|