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 | | 26.00 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 713580 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 13.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,078.27 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -45.84 |
| | | | | | CHG | PAY | | 154415600 | 04/01/2024 | -2,032.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,078.27 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -45.84 |
| | | | | | CHG | PAY | | 152742783 | 01/01/2024 | -2,032.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,078.27 |
| | | | | | CHG | PAY | | 151839370 | 10/01/2023 | -2,078.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,078.27 |
| | | | | | CHG | PAY | | 150257419 | 07/01/2023 | -2,078.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 713580 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 13.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,927.28 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 66.82 |
| | | | | | CHG | PAY | | 149364664 | 04/01/2023 | -1,994.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,927.28 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 66.82 |
| | | | | | CHG | PAY | | 148280080 | 01/01/2023 | -1,994.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,927.28 |
| | | | | | CHG | PAY | | 147121236 | 10/01/2022 | -1,927.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,927.28 |
| | | | | | CHG | PAY | | 145708589 | 07/01/2022 | -1,927.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 713580 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145939562 | 07/01/2022 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,916.78 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -197.10 |
| | | | | | CHG | PAY | | 144439352 | 04/01/2022 | -1,719.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,916.78 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -197.10 |
| | | | | | CHG | PAY | | 143278170 | 01/01/2022 | -1,719.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,916.78 |
| | | | | | CHG | PAY | | 142685237 | 10/01/2021 | -1,916.78 |
| | | | | | CHG | PAY | | 142685237 | 10/01/2021 | -1,916.78 |
| | | | | | CHG | PAY | | 142685237 | 10/01/2021 | 1,916.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,916.78 |
| | | | | | CHG | PAY | | 141693954 | 07/01/2021 | -1,916.78 |
| | | | | | CHG | PAY | | 141693954 | 07/01/2021 | 1,916.78 |
| | | | | | CHG | PAY | | 141693954 | 07/01/2021 | -1,916.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 713580 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141610216 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 141610216 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141610216 | 07/01/2021 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,927.89 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -22.22 |
| | | | | | INT | ADJ | | | 07/07/2021 | 23.90 |
| | | | | | INT | PAY | | 141610216 | 07/01/2021 | -23.90 |
| | | | | | CHG | PAY | | 141610216 | 07/01/2021 | -1,905.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,927.89 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -22.22 |
| | | | | | INT | ADJ | | | 07/07/2021 | 47.84 |
| | | | | | INT | PAY | | 141610216 | 07/01/2021 | -47.84 |
| | | | | | CHG | PAY | | 141610216 | 07/01/2021 | -1,905.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,927.89 |
| | | | | | INT | ADJ | | | 07/07/2021 | 73.46 |
| | | | | | CHG | PAY | | 141610216 | 07/01/2021 | -1,927.89 |
| | | | | | INT | PAY | | 141610216 | 07/01/2021 | -73.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,927.89 |
| | | | | | INT | ADJ | | | 07/07/2021 | 89.92 |
| | | | | | INT | PAY | | 141610216 | 07/01/2021 | -89.92 |
| | | | | | CHG | PAY | | 141610216 | 07/01/2021 | -1,927.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 713580 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136326268 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136326268 | 07/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 136326268 | 07/01/2020 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,890.93 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 44.82 |
| | | | | | INT | ADJ | | | 07/07/2021 | 125.74 |
| | | | | | INT | PAY | | 141610216 | 07/01/2021 | -125.74 |
| | | | | | CHG | PAY | | 141610216 | 07/01/2021 | -1,935.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,890.93 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 44.82 |
| | | | | | CHG | PAY | | 134153270 | 01/01/2020 | -1,935.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,890.93 |
| | | | | | CHG | PAY | | 133124784 | 10/01/2019 | -1,890.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,890.93 |
| | | | | | CHG | PAY | | 131757917 | 07/01/2019 | -1,890.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,738.38 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 91.07 |
| | | | | | CHG | PAY | | 131402942 | 04/01/2019 | -1,829.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,738.38 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 91.07 |
| | | | | | INT | ADJ | | | 04/15/2019 | 31.85 |
| | | | | | INT | PAY | | 131402941 | 04/01/2019 | -31.85 |
| | | | | | CHG | PAY | | 131402941 | 04/01/2019 | -1,829.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,738.38 |
| | | | | | INT | ADJ | | | 04/15/2019 | 61.74 |
| | | | | | INT | PAY | | 131402941 | 04/01/2019 | -61.74 |
| | | | | | CHG | PAY | | 131402941 | 04/01/2019 | -1,738.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,738.38 |
| | | | | | CHG | PAY | BILL PYMT | 25233212 | 07/01/2018 | -1,738.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|