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 | | 4,346.70 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,128.96 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 73.80 |
| | | | | | DSC | ADJ | | | 01/10/2023 | -7.49 |
| | | | | | CHG | PAY | | 148518142 | 01/01/2023 | -2,195.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,128.96 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 73.80 |
| | | | | | CHG | PAY | | 148518142 | 01/01/2023 | -2,202.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,128.96 |
| | | | | | INT | ADJ | | | 10/21/2022 | 4.67 |
| | | | | | CHG | PAY | | 148518142 | 01/01/2023 | -0.48 |
| | | | | | CHG | PAY | | 147433256 | 10/21/2022 | -2,128.48 |
| | | | | | INT | PAY | | 147433256 | 10/21/2022 | -4.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,128.96 |
| | | | | | INT | ADJ | | | 10/21/2022 | 26.29 |
| | | | | | CHG | PAY | | 147433256 | 10/21/2022 | -2,128.96 |
| | | | | | INT | PAY | | 147433256 | 10/21/2022 | -26.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,133.55 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -219.40 |
| | | | | | INT | ADJ | | | 10/21/2022 | 2.09 |
| | | | | | CHG | PAY | | 143720118 | 01/01/2022 | -1,809.59 |
| | | | | | CHG | PAY | | 147433256 | 10/21/2022 | -104.56 |
| | | | | | INT | PAY | | 147433256 | 10/21/2022 | -2.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,133.55 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -219.40 |
| | | | | | CHG | PAY | | 143720118 | 01/01/2022 | -1,914.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,133.55 |
| | | | | | INT | ADJ | | | 01/12/2022 | 16.19 |
| | | | | | CHG | PAY | | 143720118 | 01/01/2022 | -2,133.55 |
| | | | | | INT | PAY | | 143720118 | 01/01/2022 | -16.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,133.55 |
| | | | | | INT | ADJ | | | 01/12/2022 | 32.51 |
| | | | | | INT | PAY | | 143720118 | 01/01/2022 | -32.51 |
| | | | | | CHG | PAY | | 143720118 | 01/01/2022 | -2,133.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,024.47 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -23.34 |
| | | | | | INT | ADJ | | | 01/12/2022 | 55.86 |
| | | | | | CHG | PAY | | 143720118 | 01/01/2022 | -2,001.13 |
| | | | | | INT | PAY | | 143720118 | 01/01/2022 | -55.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,024.47 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -23.34 |
| | | | | | CHG | PAY | | 138575649 | 01/01/2021 | -2,001.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,024.47 |
| | | | | | CHG | PAY | | 137589099 | 10/01/2020 | -2,024.47 |
| | | | | | CHG | PAY | | 137589099 | 10/01/2020 | 2,024.47 |
| | | | | | CHG | PAY | | 137589099 | 10/01/2020 | -2,024.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,024.47 |
| | | | | | CHG | PAY | | 136443515 | 07/01/2020 | -2,024.47 |
| | | | | | CHG | PAY | | 136443515 | 07/01/2020 | -2,024.47 |
| | | | | | CHG | PAY | | 136443515 | 07/01/2020 | 2,024.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 2,000.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 47.44 |
| | | | | | CHG | PAY | | 135100903 | 04/01/2020 | -2,048.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 2,000.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 47.44 |
| | | | | | CHG | PAY | | 133949586 | 01/01/2020 | -2,048.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 2,000.75 |
| | | | | | CHG | PAY | | 132951426 | 10/01/2019 | -2,000.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 2,000.75 |
| | | | | | CHG | PAY | | 131678022 | 07/01/2019 | -2,000.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,858.65 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 97.37 |
| | | | | | CHG | PAY | | 130774760 | 04/01/2019 | -1,956.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,858.65 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 97.37 |
| | | | | | CHG | PAY | BILL PYMT | 124530533 | 01/01/2019 | -1,956.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,858.65 |
| | | | | | CHG | PAY | BILL PYMT | 124530532 | 10/01/2018 | -1,858.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,858.65 |
| | | | | | CHG | PAY | BILL PYMT | 124530531 | 07/01/2018 | -1,858.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|