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 | | 26.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 997.21 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 34.56 |
| | | | | | CHG | PAY | | 148976171 | 04/01/2023 | -1,031.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 997.21 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 34.56 |
| | | | | | CHG | PAY | | 148125098 | 01/01/2023 | -1,031.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 997.21 |
| | | | | | CHG | PAY | | 146636367 | 10/01/2022 | -13.00 |
| | | | | | CHG | PAY | | 146867144 | 10/01/2022 | -984.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 997.21 |
| | | | | | CHG | PAY | | 145667150 | 07/01/2022 | -997.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 913662 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 149508347 | 04/01/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 991.80 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -101.98 |
| | | | | | CHG | PAY | | 144306745 | 04/01/2022 | -889.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 991.80 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -101.98 |
| | | | | | CHG | PAY | | 143479240 | 01/01/2022 | -889.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 991.80 |
| | | | | | CHG | PAY | | 142331610 | 10/01/2021 | -991.80 |
| | | | | | CHG | PAY | | 142331610 | 10/01/2021 | -991.80 |
| | | | | | CHG | PAY | | 142331610 | 10/01/2021 | 991.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 991.80 |
| | | | | | CHG | PAY | | 141260863 | 07/01/2021 | -991.80 |
| | | | | | CHG | PAY | | 141260863 | 07/01/2021 | 991.80 |
| | | | | | CHG | PAY | | 141260863 | 07/01/2021 | -991.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 913662 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141819248 | 08/11/2021 | 13.00 |
| | | | | | SAF | PAY | | 141819248 | 08/11/2021 | -13.00 |
| | | | | | SAF | PAY | | 141819248 | 08/11/2021 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 941.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.86 |
| | | | | | CHG | PAY | | 140088642 | 04/01/2021 | -930.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 941.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.86 |
| | | | | | CHG | PAY | | 139210208 | 01/01/2021 | -930.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 941.09 |
| | | | | | CHG | PAY | | 137966699 | 10/01/2020 | -941.09 |
| | | | | | CHG | PAY | | 137966699 | 10/01/2020 | -941.09 |
| | | | | | CHG | PAY | | 137966699 | 10/01/2020 | 941.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 941.09 |
| | | | | | CHG | PAY | | 137325816 | 07/01/2020 | -941.09 |
| | | | | | CHG | PAY | | 137325816 | 07/01/2020 | 941.09 |
| | | | | | CHG | PAY | | 137325816 | 07/01/2020 | -941.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 913662 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137491262 | 07/28/2020 | 13.00 |
| | | | | | SAF | PAY | | 137491262 | 07/28/2020 | -13.00 |
| | | | | | SAF | PAY | | 137491262 | 07/28/2020 | -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 | 930.06 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 22.06 |
| | | | | | CHG | PAY | | 135677099 | 04/01/2020 | -952.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 930.06 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 22.06 |
| | | | | | CHG | PAY | TRANS TO | 133842400 | 08/22/2019 | -13.00 |
| | | | | | CHG | PAY | | 134580523 | 01/01/2020 | -939.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 930.06 |
| | | | | | CHG | PAY | | 133540498 | 10/01/2019 | -930.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 930.06 |
| | | | | | CHG | PAY | | 132786375 | 07/01/2019 | -930.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 913662 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 133913888 | 01/01/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 899.48 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 47.12 |
| | | | | | CHG | PAY | | 130990771 | 04/01/2019 | -946.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 899.48 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 47.12 |
| | | | | | CHG | PAY | BILL PYMT | 113802643 | 01/01/2019 | -946.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 899.48 |
| | | | | | CHG | PAY | BILL PYMT | 113802642 | 10/01/2018 | -899.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 899.48 |
| | | | | | CHG | PAY | BILL PYMT | 113802640 | 07/01/2018 | -899.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 113802641 | 08/08/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|