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 | | 1,771.94 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,667.91 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 57.82 |
| | | | | | INT | ADJ | | | 08/12/2023 | 26.20 |
| | | | | | CHG | PAY | | 151150059 | 08/07/2023 | -1,725.73 |
| | | | | | INT | PAY | | 151150059 | 08/07/2023 | -26.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,667.91 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 57.82 |
| | | | | | INT | ADJ | | | 08/12/2023 | 21.31 |
| | | | | | INT | ADJ | | | 08/12/2023 | 22.25 |
| | | | | | CHG | PAY | | 151142364 | 08/07/2023 | -881.63 |
| | | | | | INT | PAY | | 151150059 | 08/07/2023 | -21.31 |
| | | | | | INT | PAY | | 151142364 | 08/07/2023 | -22.25 |
| | | | | | CHG | PAY | | 151150059 | 08/07/2023 | -844.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,667.91 |
| | | | | | CHG | PAY | | 147126277 | 10/01/2022 | -1,667.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,667.91 |
| | | | | | CHG | PAY | | 145370160 | 07/01/2022 | -1,667.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 15006 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 152139135 | 10/19/2023 | -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 | 1,767.78 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -181.76 |
| | | | | | CHG | PAY | | 144468130 | 04/01/2022 | -1,586.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,767.78 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -181.76 |
| | | | | | CHG | PAY | | 143308695 | 01/01/2022 | -1,586.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,767.78 |
| | | | | | CHG | PAY | | 142487211 | 10/01/2021 | -1,767.78 |
| | | | | | CHG | PAY | | 142487211 | 10/01/2021 | 1,767.78 |
| | | | | | CHG | PAY | | 142487211 | 10/01/2021 | -1,767.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,767.78 |
| | | | | | CHG | PAY | | 141177466 | 07/01/2021 | -1,767.78 |
| | | | | | CHG | PAY | | 141177466 | 07/01/2021 | 1,767.78 |
| | | | | | CHG | PAY | | 141177466 | 07/01/2021 | -1,767.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 15006 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141845332 | 08/25/2021 | -13.00 |
| | | | | | SAF | PAY | | 141845332 | 08/25/2021 | 13.00 |
| | | | | | SAF | PAY | | 141845332 | 08/25/2021 | -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 | 1,955.83 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -22.54 |
| | | | | | CHG | PAY | | 140156384 | 04/01/2021 | -1,933.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,955.83 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -22.54 |
| | | | | | CHG | PAY | | 138796432 | 01/01/2021 | -1,933.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,955.83 |
| | | | | | CHG | PAY | | 138076146 | 10/01/2020 | -1,955.83 |
| | | | | | CHG | PAY | | 138076146 | 10/01/2020 | -1,955.83 |
| | | | | | CHG | PAY | | 138076146 | 10/01/2020 | 1,955.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,955.83 |
| | | | | | CHG | PAY | | 137125953 | 07/01/2020 | -1,955.83 |
| | | | | | CHG | PAY | | 137125953 | 07/01/2020 | 1,955.83 |
| | | | | | CHG | PAY | | 137125953 | 07/01/2020 | -1,955.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 15006 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137518750 | 08/18/2020 | 13.00 |
| | | | | | SAF | PAY | | 137518750 | 08/18/2020 | -13.00 |
| | | | | | SAF | PAY | | 137518750 | 08/18/2020 | -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 | 1,942.49 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 46.06 |
| | | | | | CHG | PAY | | 135446441 | 04/01/2020 | -1,988.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,942.49 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 46.06 |
| | | | | | CHG | PAY | | 134350301 | 01/01/2020 | -1,988.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,942.49 |
| | | | | | CHG | PAY | | 133196768 | 10/01/2019 | -1,942.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,942.49 |
| | | | | | CHG | PAY | | 132126637 | 07/01/2019 | -1,942.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 15006 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 133918695 | 01/01/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,785.77 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 93.55 |
| | | | | | CHG | PAY | | 131312798 | 04/01/2019 | -1,879.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,785.77 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 93.55 |
| | | | | | CHG | PAY | BILL PYMT | 118905406 | 01/01/2019 | -1,879.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,785.77 |
| | | | | | CHG | PAY | BILL PYMT | 118905404 | 10/01/2018 | -1,785.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,785.77 |
| | | | | | CHG | PAY | BILL PYMT | 118905403 | 07/01/2018 | -1,785.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 118905405 | 01/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|