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 | | 0.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,158.12 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.54 |
| | | | | | CHG | PAY | | 154192195 | 04/01/2024 | -1,132.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,158.12 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.54 |
| | | | | | CHG | PAY | | 153155911 | 01/01/2024 | -1,119.58 |
| | | | | | CHG | PAY | | 151945407 | 10/01/2023 | 13.00 |
| | | | | | CHG | PAY | | 151945407 | 10/01/2023 | -13.00 |
| | | | | | CHG | PAY | | 151945407 | 10/01/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,158.12 |
| | | | | | CHG | PAY | | 151570245 | 10/01/2023 | -1,158.12 |
| | | | | | CHG | PAY | | 151570245 | 10/01/2023 | 1,158.12 |
| | | | | | CHG | PAY | | 151570245 | 10/01/2023 | -1,158.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,158.12 |
| | | | | | CHG | PAY | | 150514450 | 07/01/2023 | -1,158.12 |
| | | | | | CHG | PAY | | 150514450 | 07/01/2023 | -1,158.12 |
| | | | | | CHG | PAY | | 150514450 | 07/01/2023 | 1,158.12 |
| | | | | | CHG | PAY | | 150514450 | 07/01/2023 | 1,158.12 |
| | | | | | CHG | PAY | | 150514450 | 07/01/2023 | -1,158.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 712670 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA CR ADJ | | 08/23/2023 | -13.00 |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,129.76 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 39.16 |
| | | | | | CHG | PAY | | 149215362 | 04/01/2023 | -1,168.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,129.76 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 39.16 |
| | | | | | CHG | PAY | | 148093090 | 01/01/2023 | -1,168.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,129.76 |
| | | | | | CHG | PAY | | 146930704 | 10/01/2022 | -1,129.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,129.76 |
| | | | | | CHG | PAY | | 145570448 | 07/01/2022 | -1,129.76 |
| | | | | | CHG | PAY | | 145570448 | 07/01/2022 | 1,129.76 |
| | | | | | CHG | PAY | | 145570448 | 07/01/2022 | -1,129.76 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 712670 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 146067453 | 07/01/2022 | 13.00 |
| | | | | | SAF | PAY | | 146067453 | 07/01/2022 | -13.00 |
| | | | | | SAF | PAY | | 146067453 | 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 | 1,123.60 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -115.54 |
| | | | | | CHG | PAY | | 144147333 | 04/01/2022 | -1,008.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,123.60 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -115.54 |
| | | | | | CHG | PAY | | 143098440 | 01/01/2022 | -1,008.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,123.60 |
| | | | | | CHG | PAY | | 142203836 | 10/01/2021 | -1,123.60 |
| | | | | | CHG | PAY | | 142203836 | 10/01/2021 | 1,123.60 |
| | | | | | CHG | PAY | | 142203836 | 10/01/2021 | -1,123.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,123.60 |
| | | | | | CHG | PAY | | 141205595 | 07/01/2021 | 1,123.60 |
| | | | | | CHG | PAY | | 141205595 | 07/01/2021 | -1,123.60 |
| | | | | | CHG | PAY | | 141205595 | 07/01/2021 | -1,123.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 712670 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 140977434 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 140977434 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 140977434 | 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 | 1,066.19 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.30 |
| | | | | | CHG | PAY | | 140013279 | 04/01/2021 | -1,053.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,066.19 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.30 |
| | | | | | CHG | PAY | | 138445800 | 10/01/2020 | 972.55 |
| | | | | | CHG | PAY | | 138445800 | 10/01/2020 | -972.55 |
| | | | | | CHG | PAY | | 139054872 | 01/01/2021 | -81.34 |
| | | | | | CHG | PAY | | 138445800 | 10/01/2020 | -972.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,066.19 |
| | | | | | CHG | PAY | | 136758086 | 07/01/2020 | -46.82 |
| | | | | | CHG | PAY | | 136758086 | 07/01/2020 | 46.82 |
| | | | | | CHG | PAY | | 136303976 | 07/01/2020 | -46.82 |
| | | | | | CHG | PAY | | 136303976 | 07/01/2020 | -46.82 |
| | | | | | CHG | PAY | | 136758086 | 07/01/2020 | -46.82 |
| | | | | | CHG | PAY | | 137741081 | 10/01/2020 | -972.55 |
| | | | | | CHG | PAY | | 137741081 | 10/01/2020 | -972.55 |
| | | | | | CHG | PAY | | 137741081 | 10/01/2020 | 972.55 |
| | | | | | CHG | PAY | | 136303976 | 07/01/2020 | 46.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,066.19 |
| | | | | | CHG | PAY | | 136004543 | 04/01/2020 | -1,017.64 |
| | | | | | CHG | PAY | | 136115855 | 07/01/2020 | -46.82 |
| | | | | | CHG | PAY | | 136004542 | 01/01/2020 | 1.73 |
| | | | | | CHG | PAY | | 136115855 | 07/01/2020 | -46.82 |
| | | | | | CHG | PAY | | 136004542 | 01/01/2020 | -1.73 |
| | | | | | CHG | PAY | | 136004542 | 01/01/2020 | -1.73 |
| | | | | | CHG | PAY | | 136004543 | 04/01/2020 | 1,017.64 |
| | | | | | CHG | PAY | | 136004543 | 04/01/2020 | -1,017.64 |
| | | | | | CHG | PAY | | 136115855 | 07/01/2020 | 46.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 712670 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136303976 | 07/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 136303976 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136303976 | 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 | 994.08 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 23.56 |
| | | | | | DSC | ADJ | | | 01/15/2020 | -1.73 |
| | | | | | CHG | PAY | | 134910265 | 01/01/2020 | -1,015.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 994.08 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 23.56 |
| | | | | | CHG | PAY | | 134245711 | 01/01/2020 | -1,017.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 994.08 |
| | | | | | CHG | PAY | | 133111214 | 10/01/2019 | -994.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 994.08 |
| | | | | | CHG | PAY | | 132049726 | 07/01/2019 | -994.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 712670 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 133683207 | 10/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 968.69 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 50.75 |
| | | | | | CHG | PAY | | 131297630 | 04/01/2019 | -1,019.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 968.69 |
| | | | | | INT | ADJ | BILL PYMT | | 01/31/2019 | 5.88 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 50.75 |
| | | | | | INT | PAY | BILL PYMT | 26322097 | 01/31/2019 | -5.88 |
| | | | | | CHG | PAY | BILL PYMT | 26322097 | 01/31/2019 | -1,019.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 968.69 |
| | | | | | CHG | PAY | BILL PYMT | 26322095 | 10/01/2018 | -968.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 968.69 |
| | | | | | CHG | PAY | BILL PYMT | 26322094 | 07/01/2018 | -968.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 26322096 | 01/31/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|