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 | | 2,336.56 |
| | | | | | | | | | |   |
2025 | 3 | BID | 25000 | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/08/2024 | 1,161.78 |
| | | | | | | |       Balance | | | 1,161.78 |
| | | | | | | | | | |   |
2025 | 1 | BID | 25000 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/08/2024 | 1,161.78 |
| | | | | | | |       Balance | | | 1,161.78 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 210357 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 2,336.56 |
| | | | | | | | | | |   |
2024 | 3 | BID | 25000 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/17/2023 | 1,165.08 |
| | | | | | SAC | PAY | | 152591222 | 01/01/2024 | -1,165.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 24,481.88 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 938.00 |
| | | | | | CHG | PAY | | 152743551 | 01/01/2024 | -25,419.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | RS FEE | 21035700 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ORG | RSA ADDL | | 05/25/2023 | 500.00 |
| | | | | | SAC | PAY | | 152591222 | 01/01/2024 | -500.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | BID | 25000 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/17/2023 | 1,165.08 |
| | | | | | INT | ADJ | | | 10/27/2023 | 30.52 |
| | | | | | SAC | PAY | | 152168629 | 10/27/2023 | -1,165.08 |
| | | | | | INT | PAY | | 152168629 | 10/27/2023 | -30.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 24,481.88 |
| | | | | | CHG | PAY | | 150440271 | 07/01/2023 | -24,481.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 210357 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 152168629 | 10/27/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | BID | 25000 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 1,156.28 |
| | | | | | INT | ADJ | | | 10/27/2023 | 115.37 |
| | | | | | SAC | PAY | | 152168629 | 10/27/2023 | -1,156.28 |
| | | | | | INT | PAY | | 152168629 | 10/27/2023 | -115.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | FIRE | 16851 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 11/04/2022 | 175.00 |
| | | | | | INT | ADJ | | | 10/27/2023 | 27.80 |
| | | | | | SAC | PAY | | 152168629 | 10/27/2023 | -175.00 |
| | | | | | INT | PAY | | 152168629 | 10/27/2023 | -27.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 31,355.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 164.00 |
| | | | | | CHG | PAY | | 148237025 | 01/01/2023 | -31,519.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | RS FEE | 21035700 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 500.00 |
| | | | | | INT | ADJ | | | 10/27/2023 | 49.89 |
| | | | | | INT | PAY | | 152168629 | 10/27/2023 | -49.89 |
| | | | | | SAC | PAY | | 152168629 | 10/27/2023 | -500.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | BID | 25000 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 1,156.28 |
| | | | | | INT | ADJ | | | 10/05/2022 | 43.36 |
| | | | | | INT | PAY | | 147335018 | 10/05/2022 | -43.36 |
| | | | | | SAC | PAY | | 147335018 | 10/05/2022 | -1,156.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | FIRE | 27036151 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 640.00 |
| | | | | | INT | ADJ | | | 10/05/2022 | 31.02 |
| | | | | | SAC | PAY | | 147335018 | 10/05/2022 | -640.00 |
| | | | | | INT | PAY | | 147335018 | 10/05/2022 | -31.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 31,355.26 |
| | | | | | CHG | PAY | | 145351630 | 07/01/2022 | -31,355.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 210357 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 144990106 | 07/01/2022 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | BID | 25000 | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 1,141.08 |
| | | | | | INT | ADJ | | | 10/05/2022 | 121.64 |
| | | | | | SAC | PAY | | 147335018 | 10/05/2022 | -1,141.08 |
| | | | | | INT | PAY | | 147335018 | 10/05/2022 | -121.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 30,195.22 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -157.52 |
| | | | | | CHG | PAY | | 143049686 | 01/01/2022 | -30,037.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | RS FEE | 21035700 | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 500.00 |
| | | | | | INT | ADJ | | | 10/05/2022 | 53.30 |
| | | | | | SAC | PAY | | 147335018 | 10/05/2022 | -500.00 |
| | | | | | INT | PAY | | 147335018 | 10/05/2022 | -53.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | BID | 25000 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 1,141.08 |
| | | | | | INT | ADJ | | | 01/01/2022 | 22.98 |
| | | | | | INT | ADJ | | | 01/01/2022 | -22.98 |
| | | | | | INT | ADJ | | | 08/26/2021 | 22.98 |
| | | | | | SAC | PAY | | 141848153 | 08/26/2021 | -1,141.08 |
| | | | | | SAC | PAY | | 141848153 | 08/26/2021 | -1,141.08 |
| | | | | | INT | PAY | | 141848153 | 08/26/2021 | 22.98 |
| | | | | | INT | PAY | | 141848153 | 08/26/2021 | -22.98 |
| | | | | | INT | PAY | | 141848153 | 08/26/2021 | -22.98 |
| | | | | | SAC | PAY | | 141848153 | 08/26/2021 | 1,141.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 30,195.22 |
| | | | | | CHG | PAY | | 140883055 | 07/01/2021 | 30,195.22 |
| | | | | | CHG | PAY | | 140883055 | 07/01/2021 | -30,195.22 |
| | | | | | CHG | PAY | | 140883055 | 07/01/2021 | -30,195.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 210357 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 140883054 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 140883054 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 140883054 | 07/01/2021 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | BID | 25000 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 1,137.39 |
| | | | | | INT | ADJ | | | 01/15/2021 | 7.88 |
| | | | | | INT | PAY | | 139442895 | 01/15/2021 | -7.88 |
| | | | | | SAC | PAY | | 139442895 | 01/15/2021 | -1,137.38 |
| | | | | | SAC | PAY | | 138523111 | 10/04/2020 | -0.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 29,630.24 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -978.72 |
| | | | | | CHG | PAY | | 138736136 | 01/01/2021 | -28,651.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | RS FEE | 21035700 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 500.00 |
| | | | | | INT | ADJ | | | 01/15/2021 | 3.46 |
| | | | | | INT | PAY | | 139442895 | 01/15/2021 | -3.46 |
| | | | | | SAC | PAY | | 139442895 | 01/15/2021 | -500.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | NSF | ADJ | | | 10/01/2020 | 20.00 |
| | | | | | NSF | PAY | | 138298044 | 10/05/2020 | 20.00 |
| | | | | | NSF | PAY | | 138298044 | 10/05/2020 | -20.00 |
| | | | | | NSF | PAY | | 138298044 | 10/05/2020 | -20.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | BID | 25000 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 1,137.39 |
| | | | | | INT | ADJ | | | 10/05/2020 | 55.13 |
| | | | | | INT | ADJ | | | 01/01/2021 | -55.13 |
| | | | | | INT | ADJ | | | 01/01/2021 | 55.13 |
| | | | | | INT | PAY | | 138298043 | 10/05/2020 | 55.13 |
| | | | | | SAC | PAY | | 138298043 | 10/05/2020 | -1,137.39 |
| | | | | | SAC | PAY | | 138298043 | 10/05/2020 | 1,137.39 |
| | | | | | SAC | PAY | | 138298043 | 10/05/2020 | -1,137.39 |
| | | | | | INT | PAY | | 138298043 | 10/05/2020 | -55.13 |
| | | | | | INT | PAY | | 138298043 | 10/05/2020 | -55.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 29,630.24 |
| | | | | | CHG | PAY | | 137154740 | 07/01/2020 | -29,630.24 |
| | | | | | CHG | PAY | | 137154740 | 07/01/2020 | -29,630.24 |
| | | | | | CHG | PAY | | 137154740 | 07/01/2020 | 29,630.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 210357 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137210748 | 07/13/2020 | -13.00 |
| | | | | | SAF | PAY | | 137210748 | 07/13/2020 | 13.00 |
| | | | | | SAF | PAY | | 137210748 | 07/13/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | BID | 25000 | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 1,169.00 |
| | | | | | INT | ADJ | | | 10/05/2020 | 171.73 |
| | | | | | SAC | PAY | | 138298043 | 10/05/2020 | -1,169.00 |
| | | | | | INT | PAY | | 138298043 | 10/05/2020 | -171.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 28,093.24 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -619.24 |
| | | | | | CHG | PAY | | 134396543 | 01/01/2020 | -27,474.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | RS FEE | 21035700 | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 250.00 |
| | | | | | SAC | ADJ | LEGISLATIVE INCREASE | | 11/15/2019 | 250.00 |
| | | | | | INT | ADJ | | | 01/15/2021 | 103.03 |
| | | | | | INT | PAY | | 139442895 | 01/15/2021 | -103.03 |
| | | | | | SAC | PAY | | 139442895 | 01/15/2021 | -500.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | BID | 25000 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 1,169.00 |
| | | | | | INT | ADJ | | | 10/05/2020 | 299.04 |
| | | | | | INT | PAY | | 138298043 | 10/05/2020 | -299.04 |
| | | | | | SAC | PAY | | 138298043 | 10/05/2020 | -1,169.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 28,093.24 |
| | | | | | INT | ADJ | | | 08/20/2019 | 0.32 |
| | | | | | INT | ADJ | | | 01/01/2020 | 0.32 |
| | | | | | INT | ADJ | | | 01/01/2020 | -0.32 |
| | | | | | INT | PAY | | 132878434 | 08/20/2019 | -0.32 |
| | | | | | CHG | PAY | | 132799173 | 07/01/2019 | 28,080.24 |
| | | | | | CHG | PAY | | 132878434 | 08/20/2019 | 13.00 |
| | | | | | CHG | PAY | | 132799173 | 07/01/2019 | -28,080.24 |
| | | | | | CHG | PAY | | 132878434 | 08/20/2019 | -13.00 |
| | | | | | CHG | PAY | | 132799173 | 07/01/2019 | -28,080.24 |
| | | | | | INT | PAY | | 132878434 | 08/20/2019 | 0.32 |
| | | | | | INT | PAY | | 132878434 | 08/20/2019 | -0.32 |
| | | | | | CHG | PAY | | 132878434 | 08/20/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 210357 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132748564 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 132748564 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 132748564 | 07/01/2019 | 13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | HPD | | | | | | | | | |
| | | | | | SAF | ORG | ADMIN FEE | | 10/19/2018 | 25.00 |
| | | | | | SAC | ORG | INIT CHG | | 10/19/2018 | 50.00 |
| | | | | | SAT | ORG | SALES TAX | | 10/19/2018 | 4.44 |
| | | | | | INT | ADJ | | | 10/04/2020 | 2.85 |
| | | | | | INT | ADJ | | | 09/25/2020 | 2.84 |
| | | | | | INT | ADJ | | | 09/25/2020 | 8.32 |
| | | | | | INT | ADJ | | | 09/25/2020 | 8.32 |
| | | | | | INT | ADJ | | | 09/25/2020 | 2.83 |
| | | | | | INT | ADJ | | | 09/25/2020 | 0.50 |
| | | | | | INT | ADJ | | | 09/25/2020 | 0.50 |
| | | | | | INT | ADJ | | | 10/04/2020 | 8.37 |
| | | | | | INT | ADJ | | | 10/04/2020 | 0.51 |
| | | | | | INT | ADJ | | | 10/04/2020 | 0.51 |
| | | | | | INT | ADJ | | | 10/04/2020 | 2.85 |
| | | | | | INT | ADJ | | | 10/01/2020 | -23.31 |
| | | | | | INT | ADJ | | | 10/04/2020 | 8.38 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -0.09 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -0.54 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | 4.44 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -0.54 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -0.10 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -0.10 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -1.58 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -0.54 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -1.58 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -6.07 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -1.08 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -1.08 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -17.84 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -6.07 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -17.85 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -8.92 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -8.92 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -3.04 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -0.54 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -0.54 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -3.04 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | 25.00 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -3.04 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -0.54 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -0.54 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -8.92 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -3.04 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -8.92 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -1.58 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -1.59 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -0.54 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -0.10 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -2.84 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | 23.31 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -2.85 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -0.51 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -0.51 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -8.37 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -2.85 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -8.38 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -17.84 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -17.83 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -6.08 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -1.08 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -1.08 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -6.09 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | 50.00 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -8.32 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -8.32 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -2.83 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -0.50 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -0.50 |
| | | | | | SAC | WRF | REMIT TAXES | | 10/06/2020 | -0.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | HPD | | | | | | | | | |
| | | | | | SAF | ORG | ADMIN FEE | | 10/19/2018 | 25.00 |
| | | | | | SAC | ORG | INIT CHG | | 10/19/2018 | 50.00 |
| | | | | | SAT | ORG | SALES TAX | | 10/19/2018 | 4.44 |
| | | | | | INT | ADJ | | | 10/04/2020 | 0.51 |
| | | | | | INT | ADJ | | | 10/04/2020 | 0.51 |
| | | | | | INT | ADJ | | | 10/04/2020 | 8.38 |
| | | | | | INT | ADJ | | | 10/04/2020 | 2.85 |
| | | | | | INT | ADJ | | | 10/04/2020 | 8.38 |
| | | | | | INT | ADJ | | | 10/04/2020 | 2.85 |
| | | | | | INT | ADJ | | | 10/01/2020 | -23.31 |
| | | | | | INT | ADJ | | | 09/25/2020 | 2.83 |
| | | | | | INT | ADJ | | | 09/25/2020 | 0.50 |
| | | | | | INT | ADJ | | | 09/25/2020 | 0.50 |
| | | | | | INT | ADJ | | | 09/25/2020 | 8.32 |
| | | | | | INT | ADJ | | | 09/25/2020 | 8.32 |
| | | | | | INT | ADJ | | | 09/25/2020 | 2.84 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -8.32 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -2.84 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -0.50 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -0.50 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -2.83 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -0.09 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -0.54 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | 4.44 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -0.54 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -0.10 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -0.10 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -1.58 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -0.54 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -1.58 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | 50.00 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -6.07 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -1.06 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -1.06 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -17.87 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -6.07 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -17.85 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -8.92 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -8.92 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -3.04 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -0.54 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -0.54 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | -3.04 |
| | | | | | SAF | PAY | | 137739481 | 10/01/2020 | 25.00 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -3.04 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -0.54 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -0.54 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -8.92 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -3.04 |
| | | | | | SAF | PAY | | 138298030 | 10/04/2020 | -8.92 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -1.58 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -1.59 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -0.54 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -0.10 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | 23.31 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -2.85 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -0.51 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -0.51 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -8.38 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -2.85 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -8.38 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -17.83 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -17.82 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -6.09 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -1.08 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -1.10 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -6.08 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -8.32 |
| | | | | | SAC | WRF | REMIT TAXES | | 10/06/2020 | -0.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | BID | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/22/2018 | 1,143.92 |
| | | | | | INT | ADJ | | | 10/05/2020 | 426.71 |
| | | | | | SAC | PAY | | 138298043 | 10/05/2020 | -1,143.92 |
| | | | | | INT | PAY | | 138298043 | 10/05/2020 | -426.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | INSP | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 09/14/2018 | 85.50 |
| | | | | | SAT | ORG | SALES TAX | | 09/14/2018 | 7.59 |
| | | | | | INT | ADJ | | | 09/25/2020 | 1.93 |
| | | | | | INT | ADJ | | | 09/25/2020 | 29.73 |
| | | | | | INT | ADJ | | | 10/04/2020 | 29.90 |
| | | | | | INT | ADJ | | | 10/04/2020 | 1.93 |
| | | | | | INT | ADJ | | | 10/01/2020 | -31.66 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -29.73 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -0.46 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | -7.13 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -29.90 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | 31.66 |
| | | | | | INT | PAY | | 137739481 | 10/01/2020 | -1.93 |
| | | | | | INT | PAY | | 138298030 | 10/04/2020 | -1.93 |
| | | | | | SAT | PAY | | 137739481 | 10/01/2020 | 7.59 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -0.46 |
| | | | | | SAT | PAY | | 138298030 | 10/04/2020 | -7.13 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | 85.50 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -5.20 |
| | | | | | SAC | PAY | | 137739481 | 10/01/2020 | -80.30 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -5.20 |
| | | | | | SAC | PAY | | 138298030 | 10/04/2020 | -80.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 25,973.46 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -437.00 |
| | | | | | CHG | PAY | BILL PYMT | 17931184 | 01/01/2019 | -25,536.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | RPIE | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 11/08/2018 | 1,500.00 |
| | | | | | INT | ADJ | | | 10/05/2020 | 559.54 |
| | | | | | INT | PAY | | 138298043 | 10/05/2020 | -559.54 |
| | | | | | SAC | PAY | | 138298043 | 10/05/2020 | -1,500.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | INSP | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 08/15/2018 | 85.50 |
| | | | | | SAT | ORG | SALES TAX | | 08/15/2018 | 7.59 |
| | | | | | INT | ADJ | | | 03/02/2019 | 8.03 |
| | | | | | SAT | PAY | | 130696413 | 04/01/2019 | -7.59 |
| | | | | | SAC | PAY | | 130696413 | 04/01/2019 | -85.50 |
| | | | | | INT | PAY | | 130696413 | 04/01/2019 | -8.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | BID | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/22/2018 | 1,143.92 |
| | | | | | INT | ADJ | | | 02/05/2019 | 165.46 |
| | | | | | SAC | PAY | | 130688621 | 04/01/2019 | -1,143.92 |
| | | | | | INT | PAY | | 130688621 | 04/01/2019 | -165.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 25,973.46 |
| | | | | | CHG | PAY | BILL PYMT | 17931182 | 07/01/2018 | -25,973.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 17931183 | 07/22/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|