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 | | 13.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,798.57 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -39.68 |
| | | | | | CHG | PAY | | 154439347 | 04/01/2024 | -1,758.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,798.57 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -39.68 |
| | | | | | CHG | PAY | | 152714101 | 01/01/2024 | -1,758.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,798.57 |
| | | | | | CHG | PAY | | 152071566 | 10/01/2023 | -1,798.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,798.57 |
| | | | | | CHG | PAY | | 150355329 | 07/01/2023 | -1,798.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 10979 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 150355329 | 07/01/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,707.79 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 59.20 |
| | | | | | CHG | PAY | | 149390076 | 04/01/2023 | -1,766.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,707.79 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 59.20 |
| | | | | | CHG | PAY | | 148256954 | 01/01/2023 | -1,766.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,707.79 |
| | | | | | CHG | PAY | | 146759336 | 10/01/2022 | -1,707.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,707.79 |
| | | | | | CHG | PAY | | 145179009 | 07/01/2022 | -1,707.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 10979 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145179009 | 07/01/2022 | -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 | 1,698.44 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -174.64 |
| | | | | | CHG | PAY | | 143971197 | 04/01/2022 | -1,523.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,698.44 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -174.64 |
| | | | | | CHG | PAY | | 142965552 | 01/01/2022 | -1,523.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,698.44 |
| | | | | | CHG | PAY | | 142025394 | 10/01/2021 | -1,698.44 |
| | | | | | CHG | PAY | | 142025394 | 10/01/2021 | -1,698.44 |
| | | | | | CHG | PAY | | 142025394 | 10/01/2021 | 1,698.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,698.44 |
| | | | | | CHG | PAY | | 140786683 | 07/01/2021 | -1,698.44 |
| | | | | | CHG | PAY | | 140786683 | 07/01/2021 | 1,685.44 |
| | | | | | CHG | PAY | | 140786683 | 07/01/2021 | 13.00 |
| | | | | | CHG | PAY | | 140786683 | 07/01/2021 | -1,698.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 10979 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 140786683 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 140786683 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 140786683 | 07/01/2021 | -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 | 1,611.66 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -18.58 |
| | | | | | CHG | PAY | | 139627684 | 04/01/2021 | -1,593.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,611.66 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -18.58 |
| | | | | | CHG | PAY | | 138660373 | 01/01/2021 | -1,593.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,611.66 |
| | | | | | CHG | PAY | | 137732618 | 10/01/2020 | -1,611.66 |
| | | | | | CHG | PAY | | 137732618 | 10/01/2020 | -1,611.66 |
| | | | | | CHG | PAY | | 137732618 | 10/01/2020 | 1,611.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,611.66 |
| | | | | | CHG | PAY | | 136375581 | 07/01/2020 | -1,611.66 |
| | | | | | CHG | PAY | | 136375581 | 07/01/2020 | 1,598.66 |
| | | | | | CHG | PAY | | 136375581 | 07/01/2020 | 13.00 |
| | | | | | CHG | PAY | | 136375581 | 07/01/2020 | -1,611.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 10979 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136375581 | 07/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 136375581 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136375581 | 07/01/2020 | -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 | 1,543.83 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 36.60 |
| | | | | | CHG | PAY | | 135284863 | 04/01/2020 | -1,580.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,543.83 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 36.60 |
| | | | | | CHG | PAY | | 134158618 | 01/01/2020 | -1,580.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,543.83 |
| | | | | | CHG | PAY | | 133049063 | 10/01/2019 | -1,543.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,543.83 |
| | | | | | CHG | PAY | | 131744788 | 07/01/2019 | -1,543.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 10979 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 131744788 | 07/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,504.41 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 78.81 |
| | | | | | CHG | PAY | | 130664456 | 04/01/2019 | -1,583.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,504.41 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 78.81 |
| | | | | | CHG | PAY | BILL PYMT | 120945720 | 01/01/2019 | -1,583.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,504.41 |
| | | | | | CHG | PAY | BILL PYMT | 120945719 | 10/01/2018 | -1,504.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,504.41 |
| | | | | | CHG | PAY | BILL PYMT | 120945717 | 07/01/2018 | -1,504.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | OFFSET REC | 120945718 | 07/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|