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 | | 3,945.02 |
| | | | | | | | | | |   |
2025 | 3 | RS FEE | 12202800 | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/17/2024 | 280.00 |
| | | | | | | |       Balance | | | 280.00 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 122028 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 293.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,002.16 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 76.72 |
| | | | | | | |       Balance | | | 2,078.88 |
| | | | | | | | | | |   |
2024 | 3 | RS FEE | 12202800 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ORG | SA NEW/ADJ | | 05/10/2023 | 280.00 |
| | | | | | SAC | PAY | | 149908787 | 05/22/2023 | -280.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,002.16 |
| | | | | | INT | ADJ | | | 11/10/2023 | 15.58 |
| | | | | | CHG | PAY | | 149922934 | 05/22/2023 | -149.56 |
| | | | | | CHG | PAY | | 152232404 | 11/10/2023 | -279.46 |
| | | | | | INT | PAY | | 152232404 | 11/10/2023 | -15.58 |
| | | | | | | |       Balance | | | 1,573.14 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 122028 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 149908787 | 05/22/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 3,652.02 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,958.96 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 10.24 |
| | | | | | CHG | PAY | | 146007410 | 07/18/2022 | -227.28 |
| | | | | | CHG | PAY | | 148434988 | 01/01/2023 | -1,299.36 |
| | | | | | CHG | PAY | | 147512535 | 11/03/2022 | -442.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | RS FEE | 12202800 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 280.00 |
| | | | | | SAC | PAY | | 148434988 | 01/01/2023 | -280.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | HPD | 122028 | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 50.00 |
| | | | | | SAF | ORG | | | 06/04/2022 | 25.00 |
| | | | | | SAT | ORG | | | 06/04/2022 | 4.44 |
| | | | | | SAT | PAY | | 147299645 | 10/01/2022 | -4.44 |
| | | | | | SAF | PAY | | 147299645 | 10/01/2022 | -25.00 |
| | | | | | SAC | PAY | | 147299645 | 10/01/2022 | -50.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,958.96 |
| | | | | | CHG | PAY | | 145796658 | 07/01/2022 | -1,426.72 |
| | | | | | CHG | PAY | | 144967228 | 06/04/2022 | -532.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 122028 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145796658 | 07/01/2022 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,876.30 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -9.76 |
| | | | | | CHG | PAY | | 142794594 | 11/10/2021 | 215.40 |
| | | | | | CHG | PAY | | 143596918 | 01/01/2022 | -1,651.14 |
| | | | | | CHG | PAY | | 142794594 | 11/10/2021 | -215.40 |
| | | | | | CHG | PAY | | 142794594 | 11/10/2021 | -215.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | RS FEE | 12202800 | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 280.00 |
| | | | | | SAC | PAY | | 143596918 | 01/01/2022 | -280.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,876.30 |
| | | | | | CHG | PAY | | 141495617 | 07/01/2021 | 13.00 |
| | | | | | CHG | PAY | | 141495617 | 07/01/2021 | 1,540.20 |
| | | | | | CHG | PAY | | 141495617 | 07/01/2021 | -1,553.20 |
| | | | | | CHG | PAY | | 140663186 | 06/05/2021 | -323.10 |
| | | | | | CHG | PAY | | 141495617 | 07/01/2021 | -1,553.20 |
| | | | | | CHG | PAY | | 140663186 | 06/05/2021 | -323.10 |
| | | | | | CHG | PAY | | 140663186 | 06/05/2021 | 323.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 122028 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141495617 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 141495617 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141495617 | 07/01/2021 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,796.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -59.32 |
| | | | | | CHG | PAY | | 138479682 | 11/13/2020 | -323.10 |
| | | | | | CHG | PAY | | 137670584 | 09/18/2020 | 430.80 |
| | | | | | CHG | PAY | | 137670584 | 09/18/2020 | -430.80 |
| | | | | | CHG | PAY | | 138479682 | 11/13/2020 | 323.10 |
| | | | | | CHG | PAY | | 137670584 | 09/18/2020 | -430.80 |
| | | | | | CHG | PAY | | 138479682 | 11/13/2020 | -323.10 |
| | | | | | CHG | PAY | | 138987413 | 01/01/2021 | -982.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | RS FEE | 12202800 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 280.00 |
| | | | | | SAC | PAY | | 138987413 | 01/01/2021 | -280.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,796.00 |
| | | | | | CHG | PAY | | 136485829 | 07/01/2020 | 1,783.00 |
| | | | | | CHG | PAY | | 136485829 | 07/01/2020 | -1,796.00 |
| | | | | | CHG | PAY | | 136485829 | 07/01/2020 | -1,796.00 |
| | | | | | CHG | PAY | | 136485829 | 07/01/2020 | 13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 122028 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136485829 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136485829 | 07/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 136485829 | 07/01/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,617.20 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -35.68 |
| | | | | | CHG | PAY | | 134754365 | 01/01/2020 | -1,341.24 |
| | | | | | CHG | PAY | | 133901819 | 11/18/2019 | -240.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | RS FEE | 12202800 | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 140.00 |
| | | | | | SAC | ADJ | LEGISLATIVE INCREASE | | 11/15/2019 | 140.00 |
| | | | | | SAC | PAY | | 133660632 | 10/03/2019 | 140.00 |
| | | | | | SAC | PAY | | 133660632 | 10/03/2019 | -140.00 |
| | | | | | SAC | PAY | | 133660632 | 10/03/2019 | -140.00 |
| | | | | | SAC | PAY | | 134754365 | 01/01/2020 | -140.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,617.20 |
| | | | | | CHG | PAY | | 131651642 | 06/01/2019 | -360.42 |
| | | | | | CHG | PAY | | 132710937 | 07/01/2019 | -1,256.78 |
| | | | | | CHG | PAY | | 132710937 | 07/01/2019 | -1,256.78 |
| | | | | | CHG | PAY | | 131651642 | 06/01/2019 | -360.42 |
| | | | | | CHG | PAY | | 131651642 | 06/01/2019 | 360.42 |
| | | | | | CHG | PAY | | 132710937 | 07/01/2019 | 1,243.78 |
| | | | | | CHG | PAY | | 132710937 | 07/01/2019 | 13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 122028 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132710937 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 132710937 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 132710937 | 07/01/2019 | 13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,464.34 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -24.62 |
| | | | | | CHG | PAY | BILL PYMT | 14958958 | 01/01/2019 | -1,079.30 |
| | | | | | CHG | PAY | SCRIE RS | 14958957 | 11/14/2018 | -360.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | RS FEE | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/30/2018 | 140.00 |
| | | | | | SAC | PAY | BILL PYMT | 14958959 | 01/01/2019 | -140.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,464.34 |
| | | | | | CHG | PAY | BILL PYMT | 14958956 | 07/01/2018 | -983.78 |
| | | | | | CHG | PAY | SCRIE RS | 14958954 | 06/01/2018 | -480.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 14958955 | 07/01/2018 | -11.50 |
| | | | | | SAF | PAY | OFFSET REC | 14958953 | 01/26/2018 | -1.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
| | | | | | | | | | |   |
2003 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/06/2002 | 15,846.42 |
| | | | | | TAX | ADJ | EX INCRSED | | 03/08/2003 | -16,961.88 |
| | | | | | INT | ADJ | LIEN DB PU | | 05/22/2003 | 35.54 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 35.54 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -35.54 |
| | | | | | TAX | ADJ | SURCH DEC | | 11/28/2002 | -61.89 |
| | | | | | TAX | ADJ | SURCH INC | | 11/28/2002 | 2,929.56 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/28/2002 | -669.56 |
| | | | | | INT | PAY | LRD | 147455555 | 05/12/2003 | -35.54 |
| | | | | | CHG | PAY | LRD | 147455555 | 05/12/2003 | -1,082.65 |
| | | | | | CHG | LWT | LIEN DB PU | | 05/22/2003 | -1,082.65 |
| | | | | | INT | LWT | LIEN DB PU | | 05/22/2003 | -35.54 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 1,082.65 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 35.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2003 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/06/2002 | 15,846.42 |
| | | | | | TAX | ADJ | EX INCRSED | | 03/08/2003 | -14,895.66 |
| | | | | | INT | ADJ | LIEN DB PU | | 05/22/2003 | 76.78 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 76.78 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -76.78 |
| | | | | | INT | PAY | LRD | 147455555 | 05/12/2003 | -76.78 |
| | | | | | CHG | PAY | LRD | 147455555 | 05/12/2003 | -950.76 |
| | | | | | INT | LWT | LIEN DB PU | | 05/22/2003 | -76.78 |
| | | | | | CHG | LWT | LIEN DB PU | | 05/22/2003 | -950.76 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 76.78 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 950.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2003 | | 0.00 |
| | | | | | | | | | |   |
2002 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2001 | 7,565.78 |
| | | | | | TAX | ADJ | EX INCRSED | | 03/08/2003 | -7,039.72 |
| | | | | | INT | ADJ | LIEN DB PU | | 05/22/2003 | 58.45 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 58.45 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -58.45 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/06/2001 | -76.72 |
| | | | | | CHG | PAY | LRD | 147455555 | 05/12/2003 | -449.34 |
| | | | | | INT | PAY | LRD | 147455555 | 05/12/2003 | -58.45 |
| | | | | | CHG | LWT | LIEN DB PU | | 05/22/2003 | -449.34 |
| | | | | | INT | LWT | LIEN DB PU | | 05/22/2003 | -58.45 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 58.45 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 449.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2002 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2001 | 7,565.78 |
| | | | | | TAX | ADJ | EX INCRSED | | 03/08/2003 | -7,111.84 |
| | | | | | INT | ADJ | LIEN DB PU | | 05/22/2003 | 82.85 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -82.85 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 82.85 |
| | | | | | CHG | PAY | LRD | 147455555 | 05/12/2003 | -453.94 |
| | | | | | INT | PAY | LRD | 147455555 | 05/12/2003 | -82.85 |
| | | | | | CHG | LWT | LIEN DB PU | | 05/22/2003 | -453.94 |
| | | | | | INT | LWT | LIEN DB PU | | 05/22/2003 | -82.85 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 82.85 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 453.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2002 | | 0.00 |
| | | | | | | | | | |   |
2001 | 3 | INSP | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 09/30/2000 | 45.00 |
| | | | | | SAT | ORG | SALES TAX | | 09/30/2000 | 3.71 |
| | | | | | SAT | PAY | BILL PYMT | 14958860 | 11/05/2000 | -3.71 |
| | | | | | SAC | PAY | BILL PYMT | 14958860 | 11/05/2000 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2001 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2000 | 6,982.62 |
| | | | | | TAX | ADJ | DEBIT ADJ | | 11/07/2000 | 0.22 |
| | | | | | INT | ADJ | LIEN DB PU | | 05/22/2003 | 98.48 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | -98.48 |
| | | | | | INT | ADJ | LRD | | 10/26/2022 | 98.49 |
| | | | | | TAX | ADJ | ROAV RPAD | | 04/21/2003 | -6,561.25 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/07/2000 | -5.14 |
| | | | | | CHG | PAY | LRD | 147455555 | 05/12/2003 | -416.45 |
| | | | | | INT | PAY | LRD | 147455555 | 05/12/2003 | -98.49 |
| | | | | | INT | LWT | LIEN DB PU | | 05/22/2003 | -98.48 |
| | | | | | CHG | LWT | LIEN DB PU | | 05/22/2003 | -416.45 |
| | | | | | CHG | LWT | LRD | | 10/26/2022 | 416.45 |
| | | | | | INT | LWT | LRD | | 10/26/2022 | 98.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2001 | 1 | TAX | | | 07/17/2000 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2000 | 6,982.62 |
| | | | | | TAX | ADJ | CREDIT ADJ | | 08/28/2000 | -607.19 |
| | | | | | TAX | ADJ | ROAV RPAD | | 04/21/2003 | -6,375.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2001 | | 0.00 |
|