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 | | 1,653.24 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,979.88 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -43.68 |
| | | | | | CHG | PAY | | 154218874 | 04/01/2024 | -1,936.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,979.88 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -43.68 |
| | | | | | CHG | PAY | | 152752696 | 01/01/2024 | -1,936.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | INSP | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 07/13/2023 | 5.05 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 07/13/2023 | 57.00 |
| | | | | | | |       Balance | | | 62.05 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,979.88 |
| | | | | | CHG | PAY | | 151828366 | 10/01/2023 | -1,979.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,979.88 |
| | | | | | CHG | PAY | | 150327684 | 07/01/2023 | -1,979.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 62.05 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,836.00 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 63.64 |
| | | | | | CHG | PAY | | 149348143 | 04/01/2023 | -1,899.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,836.00 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 63.64 |
| | | | | | CHG | PAY | | 148282251 | 01/01/2023 | -1,899.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,836.00 |
| | | | | | CHG | PAY | | 147144666 | 10/01/2022 | -1,836.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | DOH | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 62.50 |
| | | | | | SAT | ORG | | | 06/04/2022 | 5.54 |
| | | | | | | |       Balance | | | 68.04 |
| | | | | | | | | | |   |
2023 | 1 | INSP | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 85.50 |
| | | | | | SAT | ORG | | | 06/04/2022 | 7.58 |
| | | | | | | |       Balance | | | 93.08 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,836.00 |
| | | | | | CHG | PAY | | 145512132 | 07/01/2022 | -1,836.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 161.12 |
| | | | | | | | | | |   |
2022 | 4 | DOH | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 11/24/2021 | 5.54 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 11/24/2021 | 62.50 |
| | | | | | | |       Balance | | | 68.04 |
| | | | | | | | | | |   |
2022 | 4 | DOH | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 12/16/2021 | 5.54 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 12/16/2021 | 62.50 |
| | | | | | | |       Balance | | | 68.04 |
| | | | | | | | | | |   |
2022 | 4 | DOH | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 01/05/2022 | 62.50 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 01/05/2022 | 5.54 |
| | | | | | | |       Balance | | | 68.04 |
| | | | | | | | | | |   |
2022 | 4 | DOH | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 01/25/2022 | 62.50 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 01/25/2022 | 5.54 |
| | | | | | | |       Balance | | | 68.04 |
| | | | | | | | | | |   |
2022 | 4 | INSP | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 12/29/2021 | 57.00 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 12/29/2021 | 5.05 |
| | | | | | | |       Balance | | | 62.05 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,825.97 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -187.76 |
| | | | | | CHG | PAY | | 144441044 | 04/01/2022 | -1,638.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | INSP | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 10/27/2021 | 7.58 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 10/27/2021 | 85.50 |
| | | | | | | |       Balance | | | 93.08 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,825.97 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -187.76 |
| | | | | | CHG | PAY | | 143286880 | 01/01/2022 | -1,638.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,825.97 |
| | | | | | CHG | PAY | | 142393430 | 10/01/2021 | 1,825.97 |
| | | | | | CHG | PAY | | 142393430 | 10/01/2021 | -1,825.97 |
| | | | | | CHG | PAY | | 142393430 | 10/01/2021 | -1,825.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,825.97 |
| | | | | | CHG | PAY | | 141198485 | 07/01/2021 | -1,825.97 |
| | | | | | CHG | PAY | | 141198485 | 07/01/2021 | 1,825.97 |
| | | | | | CHG | PAY | | 141198485 | 07/01/2021 | -1,825.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 427.29 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,734.32 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -19.98 |
| | | | | | CHG | PAY | | 139937759 | 04/01/2021 | -1,714.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,734.32 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -19.98 |
| | | | | | CHG | PAY | | 139051032 | 01/01/2021 | -1,714.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,734.32 |
| | | | | | CHG | PAY | | 137916985 | 10/01/2020 | 1,734.32 |
| | | | | | CHG | PAY | | 137916985 | 10/01/2020 | -1,734.32 |
| | | | | | CHG | PAY | | 137916985 | 10/01/2020 | -1,734.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,734.32 |
| | | | | | CHG | PAY | | 136554554 | 07/01/2020 | 1,734.32 |
| | | | | | CHG | PAY | | 136554554 | 07/01/2020 | -1,734.32 |
| | | | | | CHG | PAY | | 136554554 | 07/01/2020 | -1,734.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | DOH | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 11/25/2019 | 62.50 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 11/25/2019 | 5.55 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2020 | 4 | DOH | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 11/25/2019 | 62.50 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 11/25/2019 | 5.55 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2020 | 4 | DOH | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 11/25/2019 | 5.55 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 11/25/2019 | 62.50 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2020 | 4 | DOH | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 11/25/2019 | 5.55 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 11/25/2019 | 62.50 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,714.00 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 40.64 |
| | | | | | CHG | PAY | | 135519217 | 04/01/2020 | -1,754.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,714.00 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 40.64 |
| | | | | | CHG | PAY | | 134437435 | 01/01/2020 | -1,754.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,714.00 |
| | | | | | CHG | PAY | | 133401032 | 10/01/2019 | -1,714.00 |
| | | | | | CHG | PAY | | 133401032 | 10/01/2019 | -1,714.00 |
| | | | | | CHG | PAY | | 133401032 | 10/01/2019 | 1,714.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,714.00 |
| | | | | | CHG | PAY | | 132300885 | 07/01/2019 | -1,714.00 |
| | | | | | CHG | PAY | | 132300885 | 07/01/2019 | 1,714.00 |
| | | | | | CHG | PAY | | 132300885 | 07/01/2019 | -1,714.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 272.20 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,656.07 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 86.76 |
| | | | | | CHG | PAY | | 130871664 | 04/01/2019 | -1,742.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,656.07 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 86.76 |
| | | | | | CHG | PAY | BILL PYMT | 32149404 | 01/01/2019 | -1,742.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,656.07 |
| | | | | | CHG | PAY | BILL PYMT | 32149403 | 10/01/2018 | -1,656.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | DOH | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 03/22/2018 | 62.50 |
| | | | | | SAT | ORG | SALES TAX | | 03/22/2018 | 5.55 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2019 | 1 | DOH | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 03/15/2018 | 62.50 |
| | | | | | SAT | ORG | SALES TAX | | 03/15/2018 | 5.55 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2019 | 1 | DOH | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 04/14/2018 | 62.50 |
| | | | | | SAT | ORG | SALES TAX | | 04/14/2018 | 5.55 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2019 | 1 | DOH | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 04/30/2018 | 62.50 |
| | | | | | SAT | ORG | SALES TAX | | 04/30/2018 | 5.55 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,656.07 |
| | | | | | CHG | PAY | BILL PYMT | 32149402 | 07/01/2018 | -1,656.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 272.20 |
| | | | | | | | | | |   |
2018 | 4 | INSP | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 02/15/2018 | 85.50 |
| | | | | | SAT | ORG | SALES TAX | | 02/15/2018 | 7.59 |
| | | | | | | |       Balance | | | 93.09 |
| | | | | | | | | | |   |
2018 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 1,532.16 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 60.39 |
| | | | | | CHG | PAY | BILL PYMT | 32149401 | 04/01/2018 | -1,592.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 3 | DOH | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 09/15/2017 | 62.50 |
| | | | | | SAT | ORG | SALES TAX | | 09/15/2017 | 5.55 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2018 | 3 | DOH | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 09/15/2017 | 62.50 |
| | | | | | SAT | ORG | SALES TAX | | 09/15/2017 | 5.55 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2018 | 3 | DOH | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 10/02/2017 | 62.50 |
| | | | | | SAT | ORG | SALES TAX | | 10/02/2017 | 5.55 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2018 | 3 | DOH | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 10/17/2017 | 62.50 |
| | | | | | SAT | ORG | SALES TAX | | 10/17/2017 | 5.55 |
| | | | | | | |       Balance | | | 68.05 |
| | | | | | | | | | |   |
2018 | 3 | INSP | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 08/31/2017 | 85.50 |
| | | | | | SAT | ORG | SALES TAX | | 08/31/2017 | 7.59 |
| | | | | | | |       Balance | | | 93.09 |
| | | | | | | | | | |   |
2018 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 1,532.16 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 60.39 |
| | | | | | CHG | PAY | BILL PYMT | 32149400 | 01/01/2018 | -1,592.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 1,532.16 |
| | | | | | CHG | PAY | BILL PYMT | 32149399 | 10/01/2017 | -1,532.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 1,532.16 |
| | | | | | CHG | PAY | BILL PYMT | 32149398 | 07/01/2017 | -1,532.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2018 | | 458.38 |
|