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 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 936.55 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.66 |
| | | | | | CHG | PAY | | 153796835 | 04/01/2024 | -751.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 936.55 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.66 |
| | | | | | CHG | PAY | | 152701704 | 01/01/2024 | -751.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 936.55 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 151397290 | 10/01/2023 | -771.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 936.55 |
| | | | | | CHG | PAY | | 150232631 | 06/21/2023 | -771.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 913.71 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 31.68 |
| | | | | | CHG | PAY | | 148875928 | 04/01/2023 | -780.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 913.71 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 31.68 |
| | | | | | CHG | PAY | | 148338142 | 01/01/2023 | -780.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 913.71 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 146707617 | 10/01/2022 | -748.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 913.71 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145156774 | 07/01/2022 | -748.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 908.67 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -93.42 |
| | | | | | CHG | PAY | | 143957273 | 04/01/2022 | -650.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 908.67 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -93.42 |
| | | | | | CHG | PAY | | 142994829 | 01/01/2022 | -650.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 908.67 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 142056212 | 10/01/2021 | -743.92 |
| | | | | | CHG | PAY | | 142056212 | 10/01/2021 | 743.92 |
| | | | | | CHG | PAY | | 142056212 | 10/01/2021 | -743.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 908.67 |
| | | | | | CHG | PAY | | 140820280 | 06/14/2021 | -743.92 |
| | | | | | CHG | PAY | | 140820280 | 06/14/2021 | -743.92 |
| | | | | | CHG | PAY | | 140820280 | 06/14/2021 | 743.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 862.24 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.94 |
| | | | | | CHG | PAY | | 139604301 | 04/01/2021 | -687.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 862.24 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.94 |
| | | | | | CHG | PAY | | 138680038 | 01/01/2021 | -687.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 862.24 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 137642879 | 10/01/2020 | -697.49 |
| | | | | | CHG | PAY | | 137642879 | 10/01/2020 | -697.49 |
| | | | | | CHG | PAY | | 137642879 | 10/01/2020 | 697.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 862.24 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 136314885 | 07/01/2020 | -697.49 |
| | | | | | CHG | PAY | | 136314885 | 07/01/2020 | 697.49 |
| | | | | | CHG | PAY | | 136314885 | 07/01/2020 | -697.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 803.93 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 19.04 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 135152653 | 04/01/2020 | -748.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 803.93 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 19.04 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134136819 | 01/01/2020 | -748.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 803.93 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133038955 | 10/01/2019 | -730.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 803.93 |
| | | | | | CHG | PAY | | 131926256 | 07/01/2019 | -730.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 783.39 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/18/2018 | -15.67 |
| | | | | | DSC | ADJ | BILL PYMT | | 12/17/2018 | -0.14 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 41.04 |
| | | | | | CHG | PAY | BILL PYMT | 124782790 | 07/01/2018 | -7.73 |
| | | | | | CHG | PAY | BILL PYMT | 124782792 | 01/01/2019 | -40.90 |
| | | | | | CHG | PAY | OFFSET REC | 124782789 | 04/01/2018 | -759.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 783.39 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 41.04 |
| | | | | | CHG | PAY | BILL PYMT | 124782791 | 01/01/2019 | -41.04 |
| | | | | | CHG | PAY | OFFSET REC | 124782786 | 01/01/2018 | -750.81 |
| | | | | | CHG | PAY | OFFSET REC | 124782788 | 04/01/2018 | -32.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 783.39 |
| | | | | | CHG | PAY | OFFSET REC | 124782784 | 01/01/2018 | -741.63 |
| | | | | | CHG | PAY | OFFSET REC | 124782785 | 01/01/2018 | -41.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 783.39 |
| | | | | | CHG | PAY | OFFSET REC | 124782783 | 01/01/2018 | -20.88 |
| | | | | | CHG | PAY | OFFSET REC | 124782773 | 10/01/2017 | -762.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|