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 | 837.85 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -18.48 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -13.28 |
| | | | | | DSC | ADJ | | | 06/22/2023 | -13.46 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 13.46 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | 659.64 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | -659.64 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | -641.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 837.85 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -18.48 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | 659.64 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | 13.46 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | -673.10 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | -654.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 837.85 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | 13.46 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | 659.64 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | -673.10 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | -673.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 837.85 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | 13.46 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | -673.10 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | 659.64 |
| | | | | | CHG | PAY | | 150124280 | 07/01/2023 | -673.10 |
| | | | | | | |       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 | 777.01 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 26.94 |
| | | | | | DSC | ADJ | | | 06/24/2022 | -12.25 |
| | | | | | DSC | ADJ | | | 12/08/2022 | -0.07 |
| | | | | | CHG | PAY | | 145196195 | 07/01/2022 | -600.01 |
| | | | | | CHG | PAY | | 147699384 | 01/01/2023 | -26.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 777.01 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 26.94 |
| | | | | | CHG | PAY | | 147699384 | 01/01/2023 | -26.94 |
| | | | | | CHG | PAY | | 145196195 | 07/01/2022 | -612.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 777.01 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145196195 | 07/01/2022 | -612.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 777.01 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | TRANS TO | 144944919 | 07/01/2021 | -158.13 |
| | | | | | CHG | PAY | | 145196195 | 07/01/2022 | -454.13 |
| | | | | | | |       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 | 772.78 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -79.46 |
| | | | | | DSC | ADJ | | | 06/30/2021 | -12.16 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -11.37 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 12.16 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | 5.67 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | -595.87 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | 590.20 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | -517.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 772.78 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -79.46 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | -528.57 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | 602.36 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | -608.03 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | 5.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 772.78 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | -608.03 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | 5.67 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | 602.36 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | -608.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 772.78 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 140636421 | 07/01/2020 | -17.83 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | -590.20 |
| | | | | | CHG | PAY | | 140636421 | 07/01/2020 | 17.83 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | -590.20 |
| | | | | | CHG | PAY | | 141433348 | 07/01/2021 | 590.20 |
| | | | | | CHG | PAY | | 140636421 | 07/01/2020 | -17.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 777.26 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -8.96 |
| | | | | | DSC | ADJ | | | 06/29/2020 | -12.25 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -12.16 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 12.25 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | -591.39 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | 600.26 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | -600.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 777.26 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -8.96 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | -603.55 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | -612.51 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | 12.25 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | 600.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 777.26 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | -612.51 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | 600.26 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | -612.51 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | 12.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 777.26 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | -612.51 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | 12.25 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | 600.26 |
| | | | | | CHG | PAY | | 136384090 | 07/01/2020 | -612.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 754.71 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 17.90 |
| | | | | | DSC | ADJ | | | 06/21/2019 | -11.80 |
| | | | | | CHG | PAY | | 133992364 | 01/01/2020 | -17.84 |
| | | | | | CHG | PAY | | 131796900 | 07/01/2019 | -578.16 |
| | | | | | CHG | WRF | REMIT TAXES | | 01/25/2020 | -0.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 754.71 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 17.90 |
| | | | | | CHG | PAY | | 131796900 | 07/01/2019 | -589.96 |
| | | | | | CHG | PAY | | 133992364 | 01/01/2020 | -17.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 754.71 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131796900 | 07/01/2019 | -589.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 754.71 |
| | | | | | CHG | PAY | | 131796900 | 07/01/2019 | -589.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 536.08 |
| | | | | | DSC | ADJ | BILL PYMT | | 12/13/2018 | -0.13 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/21/2018 | -10.72 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 36.72 |
| | | | | | CHG | PAY | BILL PYMT | 115930231 | 01/01/2019 | -36.59 |
| | | | | | CHG | PAY | BILL PYMT | 115930229 | 07/01/2018 | -525.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 536.08 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 36.72 |
| | | | | | CHG | PAY | BILL PYMT | 115930228 | 07/01/2018 | -536.08 |
| | | | | | CHG | PAY | BILL PYMT | 115930230 | 01/01/2019 | -36.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 536.08 |
| | | | | | CHG | PAY | BILL PYMT | 115930227 | 07/01/2018 | -536.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 536.08 |
| | | | | | CHG | PAY | BILL PYMT | 115930226 | 07/01/2018 | -536.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|