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 | 754.53 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -16.64 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -11.63 |
| | | | | | DSC | ADJ | | | 06/27/2023 | -11.80 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 11.80 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | 577.98 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | -577.98 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | -561.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 754.53 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -16.64 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | 577.98 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | 11.80 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | -589.78 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | -573.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 754.53 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | 11.80 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | 577.98 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | -589.78 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | -589.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 754.53 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | 11.80 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | -589.78 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | 577.98 |
| | | | | | CHG | PAY | | 150206684 | 06/20/2023 | -589.78 |
| | | | | | | |       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 | 741.68 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 25.70 |
| | | | | | DSC | ADJ | | | 06/24/2022 | -11.54 |
| | | | | | DSC | ADJ | | | 12/15/2022 | -0.07 |
| | | | | | CHG | PAY | | 145199946 | 07/01/2022 | -565.39 |
| | | | | | CHG | PAY | | 147839003 | 01/01/2023 | -25.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 741.68 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 25.70 |
| | | | | | CHG | PAY | | 147839003 | 01/01/2023 | -25.70 |
| | | | | | CHG | PAY | | 145199946 | 07/01/2022 | -576.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 741.68 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145199946 | 07/01/2022 | -576.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 741.68 |
| | | | | | CHG | PAY | | 145199946 | 07/01/2022 | -576.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 775.93 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -79.78 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 12.22 |
| | | | | | DSC | ADJ | | | 06/25/2021 | -12.22 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -11.43 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | 594.24 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | -598.96 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | 4.72 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | -519.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 775.93 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -79.78 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | -531.40 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | -611.18 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | 606.46 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | 4.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 775.93 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | -611.18 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | 4.72 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | 606.46 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | -611.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 775.93 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 140648148 | 08/17/2020 | -16.94 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | -594.24 |
| | | | | | CHG | PAY | | 140648148 | 08/17/2020 | 16.94 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | -594.24 |
| | | | | | CHG | PAY | | 140888870 | 07/01/2021 | 594.24 |
| | | | | | CHG | PAY | | 140648148 | 08/17/2020 | -16.94 |
| | | | | | | |       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 | 736.30 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -8.50 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 5.66 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -5.60 |
| | | | | | DSC | ADJ | | | 08/29/2020 | -5.66 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | -565.89 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | 565.89 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | -557.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 736.30 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -8.50 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | 8.06 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | -571.55 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | 563.49 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | -563.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 736.30 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | -571.55 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | 563.49 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | -571.55 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | 8.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 736.30 |
| | | | | | INT | ADJ | | | 08/29/2020 | 2.40 |
| | | | | | INT | ADJ | | | 01/01/2021 | 2.40 |
| | | | | | INT | ADJ | | | 01/01/2021 | -2.40 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | -571.55 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | 8.06 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | 563.49 |
| | | | | | CHG | PAY | | 137538764 | 08/17/2020 | -571.55 |
| | | | | | INT | PAY | | 137538764 | 08/17/2020 | -2.40 |
| | | | | | INT | PAY | | 137538764 | 08/17/2020 | -2.40 |
| | | | | | INT | PAY | | 137538764 | 08/17/2020 | 2.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 686.47 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 16.26 |
| | | | | | DSC | ADJ | | | 07/01/2019 | -10.43 |
| | | | | | CHG | PAY | | 132199217 | 07/01/2019 | -511.29 |
| | | | | | CHG | PAY | | 134120565 | 01/01/2020 | -16.20 |
| | | | | | CHG | WRF | REMIT TAXES | | 01/25/2020 | -0.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 686.47 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 16.26 |
| | | | | | CHG | PAY | | 132199217 | 07/01/2019 | -521.72 |
| | | | | | CHG | PAY | | 134120565 | 01/01/2020 | -16.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 686.47 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 132199217 | 07/01/2019 | -521.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 686.47 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 132199217 | 07/01/2019 | -521.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 466.37 |
| | | | | | DSC | ADJ | BILL PYMT | | 12/27/2018 | -0.11 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/18/2018 | -9.33 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 33.07 |
| | | | | | CHG | PAY | BILL PYMT | 127050502 | 01/01/2019 | -32.96 |
| | | | | | CHG | PAY | BILL PYMT | 127050500 | 07/01/2018 | -457.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 466.37 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 33.07 |
| | | | | | CHG | PAY | BILL PYMT | 127050499 | 07/01/2018 | -466.37 |
| | | | | | CHG | PAY | BILL PYMT | 127050501 | 01/01/2019 | -33.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 466.37 |
| | | | | | CHG | PAY | BILL PYMT | 127050498 | 07/01/2018 | -466.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 466.37 |
| | | | | | CHG | PAY | BILL PYMT | 127050497 | 07/01/2018 | -466.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|