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 | | 175.00 |
| | | | | | | | | | |   |
2025 | 1 | TXCM | 1014160127 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 04/24/2024 | 175.00 |
| | | | | | | |       Balance | | | 175.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 175.00 |
| | | | | | | | | | |   |
2024 | 1 | TXCM | 1014160127 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/16/2023 | 175.00 |
| | | | | | SAF | PAY | | 151052735 | 07/01/2023 | -175.00 |
| | | | | | SAF | PAY | | 151052735 | 07/01/2023 | -175.00 |
| | | | | | SAF | PAY | | 151052735 | 07/01/2023 | 175.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TXCM | 1014160127 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 175.00 |
| | | | | | SAF | PAY | | 146063887 | 07/01/2022 | 175.00 |
| | | | | | SAF | PAY | | 146063887 | 07/01/2022 | -175.00 |
| | | | | | SAF | PAY | | 146063887 | 07/01/2022 | -175.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
|