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 | 1 | REG FEE | 16990 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 149706532 | 10/23/2017 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 130167839 | 10/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | ADJ | CREDIT ADJ | | 09/20/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|