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 | | 4,709.18 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 819400 | 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 | 951.73 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.98 |
| | | | | | | |       Balance | | | 930.75 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 951.73 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -20.98 |
| | | | | | | |       Balance | | | 930.75 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 951.73 |
| | | | | | | |       Balance | | | 951.73 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 951.73 |
| | | | | | | |       Balance | | | 951.73 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 819400 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 3,777.96 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 887.46 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 30.76 |
| | | | | | | |       Balance | | | 918.22 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 887.46 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 30.76 |
| | | | | | CHG | PAY | | 147705287 | 01/01/2023 | -918.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 887.46 |
| | | | | | CHG | PAY | | 146034756 | 07/01/2022 | -878.39 |
| | | | | | CHG | PAY | | 146695816 | 10/01/2022 | -9.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 887.46 |
| | | | | | CHG | PAY | | 146034751 | 07/01/2022 | -887.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 819400 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 146034751 | 07/01/2022 | -12.54 |
| | | | | | SAF | PAY | | 146034756 | 07/01/2022 | -0.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 918.22 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 888.37 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -91.36 |
| | | | | | CHG | PAY | | 143892003 | 04/01/2022 | -797.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 888.37 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -91.36 |
| | | | | | INT | ADJ | | | 03/04/2022 | 5.92 |
| | | | | | INT | PAY | | 143892003 | 04/01/2022 | -5.92 |
| | | | | | CHG | PAY | | 143892003 | 04/01/2022 | -797.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 888.37 |
| | | | | | CHG | PAY | | 142729219 | 10/01/2021 | -888.37 |
| | | | | | CHG | PAY | | 142729219 | 10/01/2021 | 888.37 |
| | | | | | CHG | PAY | | 142729219 | 10/01/2021 | -888.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 888.37 |
| | | | | | CHG | PAY | | 141584489 | 07/01/2021 | 13.00 |
| | | | | | CHG | PAY | | 141584489 | 07/01/2021 | -888.37 |
| | | | | | CHG | PAY | | 141584489 | 07/01/2021 | -888.37 |
| | | | | | CHG | PAY | | 141584489 | 07/01/2021 | 875.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 819400 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141584489 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141584489 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141584489 | 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 | 878.86 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.14 |
| | | | | | INT | ADJ | | | 07/06/2021 | 10.90 |
| | | | | | INT | PAY | | 141584489 | 07/01/2021 | -10.90 |
| | | | | | CHG | PAY | | 141584489 | 07/01/2021 | -868.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 878.86 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.14 |
| | | | | | CHG | PAY | | 138671814 | 01/01/2021 | -868.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 878.86 |
| | | | | | INT | ADJ | | | 12/16/2020 | 11.15 |
| | | | | | CHG | PAY | | 138671814 | 01/01/2021 | -878.85 |
| | | | | | CHG | PAY | | 137403426 | 07/01/2020 | 0.01 |
| | | | | | INT | PAY | | 138671814 | 01/01/2021 | -11.15 |
| | | | | | CHG | PAY | | 137403426 | 07/01/2020 | -0.01 |
| | | | | | CHG | PAY | | 137403426 | 07/01/2020 | -0.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 878.86 |
| | | | | | CHG | PAY | | 137403426 | 07/01/2020 | 13.00 |
| | | | | | CHG | PAY | | 137403426 | 07/01/2020 | 865.85 |
| | | | | | CHG | PAY | | 137403426 | 07/01/2020 | -878.86 |
| | | | | | CHG | PAY | | 137403426 | 07/01/2020 | -878.86 |
| | | | | | CHG | PAY | | 137403426 | 07/01/2020 | 0.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 819400 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137403426 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 137403426 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 137403426 | 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 | 860.83 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 20.40 |
| | | | | | INT | ADJ | | | 07/16/2020 | 0.36 |
| | | | | | DSC | ADJ | | | 11/04/2019 | -1.46 |
| | | | | | CHG | PAY | | 133802808 | 10/28/2019 | -859.37 |
| | | | | | CHG | PAY | | 137403426 | 07/01/2020 | -20.40 |
| | | | | | INT | PAY | | 137403426 | 07/01/2020 | -0.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 860.83 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 20.40 |
| | | | | | INT | ADJ | | | 07/16/2020 | 0.50 |
| | | | | | INT | PAY | | 137403426 | 07/01/2020 | -0.50 |
| | | | | | CHG | PAY | | 137403426 | 07/01/2020 | -14.24 |
| | | | | | CHG | PAY | | 133802808 | 10/28/2019 | -860.83 |
| | | | | | CHG | PAY | | 133872473 | 10/28/2019 | -6.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 860.83 |
| | | | | | CHG | PAY | | 133071644 | 10/01/2019 | -860.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 860.83 |
| | | | | | INT | ADJ | | | 09/19/2019 | 15.32 |
| | | | | | INT | PAY | | 133071644 | 10/01/2019 | -15.32 |
| | | | | | CHG | PAY | | 133071644 | 10/01/2019 | -860.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 819400 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 133071644 | 10/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 796.08 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 41.70 |
| | | | | | INT | ADJ | | | 09/19/2019 | 29.68 |
| | | | | | INT | ADJ | | | 09/19/2019 | 0.24 |
| | | | | | INT | PAY | | 133071644 | 10/01/2019 | -0.24 |
| | | | | | CHG | PAY | | 133071644 | 10/01/2019 | -6.63 |
| | | | | | CHG | PAY | | 133071632 | 10/01/2019 | -831.15 |
| | | | | | INT | PAY | | 133071632 | 10/01/2019 | -29.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 796.08 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 41.70 |
| | | | | | CHG | PAY | BILL PYMT | 31783563 | 01/01/2019 | -837.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 796.08 |
| | | | | | INT | ADJ | BILL PYMT | | 12/31/2018 | 14.17 |
| | | | | | CHG | PAY | BILL PYMT | 31783562 | 01/01/2019 | -796.08 |
| | | | | | INT | PAY | BILL PYMT | 31783562 | 01/01/2019 | -14.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 796.08 |
| | | | | | CHG | PAY | BILL PYMT | 31783561 | 07/01/2018 | -796.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|