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 | | 13.00 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 378044 | 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 | 107.24 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -2.38 |
| | | | | | CHG | PAY | | 153616338 | 04/01/2024 | -104.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 107.24 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -2.38 |
| | | | | | INT | ADJ | | | 02/29/2024 | 1.32 |
| | | | | | CHG | PAY | | 153616338 | 04/01/2024 | -104.86 |
| | | | | | INT | PAY | | 153616338 | 04/01/2024 | -1.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 107.24 |
| | | | | | INT | ADJ | | | 02/29/2024 | 2.72 |
| | | | | | CHG | PAY | | 153616338 | 04/01/2024 | -107.24 |
| | | | | | INT | PAY | | 153616338 | 04/01/2024 | -2.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 107.24 |
| | | | | | INT | ADJ | | | 02/29/2024 | 4.12 |
| | | | | | CHG | PAY | | 153616338 | 04/01/2024 | -107.24 |
| | | | | | INT | PAY | | 153616338 | 04/01/2024 | -4.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 378044 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 153616338 | 04/01/2024 | -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 | 105.41 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 3.66 |
| | | | | | INT | ADJ | | | 02/29/2024 | 5.33 |
| | | | | | INT | PAY | | 153616338 | 04/01/2024 | -5.33 |
| | | | | | CHG | PAY | | 153616338 | 04/01/2024 | -109.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 105.41 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 3.66 |
| | | | | | INT | ADJ | | | 02/29/2024 | 6.46 |
| | | | | | INT | PAY | | 153616338 | 04/01/2024 | -6.46 |
| | | | | | CHG | PAY | | 153616338 | 04/01/2024 | -109.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 105.41 |
| | | | | | INT | ADJ | | | 08/12/2023 | 0.41 |
| | | | | | INT | ADJ | | | 02/29/2024 | 6.49 |
| | | | | | CHG | PAY | | 151149117 | 07/18/2023 | -12.59 |
| | | | | | INT | PAY | | 153616338 | 04/01/2024 | -6.49 |
| | | | | | INT | PAY | | 151149117 | 07/18/2023 | -0.41 |
| | | | | | CHG | PAY | | 153616338 | 04/01/2024 | -92.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 105.41 |
| | | | | | CHG | PAY | TRANS TO | 144764142 | 10/01/2021 | -22.76 |
| | | | | | CHG | PAY | | 145119416 | 07/01/2022 | -82.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 378044 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145119415 | 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 | 111.12 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -11.42 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -1.02 |
| | | | | | DSC | ADJ | | | 09/23/2021 | -1.10 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 1.10 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | -110.02 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | -98.68 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | 110.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 111.12 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -11.42 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | 110.02 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | 1.10 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | -99.70 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | -111.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 111.12 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | -111.12 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | 1.10 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | -111.12 |
| | | | | | CHG | PAY | | 142040235 | 10/01/2021 | 110.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 111.12 |
| | | | | | INT | ADJ | | | 01/01/2022 | 0.49 |
| | | | | | INT | ADJ | | | 01/01/2022 | -0.49 |
| | | | | | INT | ADJ | | | 08/24/2021 | 0.49 |
| | | | | | INT | PAY | | 141840923 | 08/24/2021 | -0.49 |
| | | | | | INT | PAY | | 141840923 | 08/24/2021 | 0.49 |
| | | | | | INT | PAY | | 141840923 | 08/24/2021 | -0.49 |
| | | | | | CHG | PAY | | 141840923 | 08/24/2021 | -111.12 |
| | | | | | CHG | PAY | | 141840923 | 08/24/2021 | 98.61 |
| | | | | | CHG | PAY | | 141840923 | 08/24/2021 | -111.12 |
| | | | | | CHG | PAY | | 141840923 | 08/24/2021 | 12.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 378044 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141840923 | 08/24/2021 | -13.00 |
| | | | | | SAF | PAY | | 141840923 | 08/24/2021 | 13.00 |
| | | | | | SAF | PAY | | 141840923 | 08/24/2021 | -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 | 111.77 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -1.30 |
| | | | | | CHG | PAY | | 140303784 | 04/01/2021 | -110.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 111.77 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -1.30 |
| | | | | | INT | ADJ | | | 04/08/2021 | 1.37 |
| | | | | | INT | PAY | | 140303784 | 04/01/2021 | -1.37 |
| | | | | | CHG | PAY | | 140303784 | 04/01/2021 | -110.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 111.77 |
| | | | | | INT | ADJ | | | 04/08/2021 | 2.82 |
| | | | | | CHG | PAY | | 140303784 | 04/01/2021 | -111.77 |
| | | | | | INT | PAY | | 140303784 | 04/01/2021 | -2.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 111.77 |
| | | | | | INT | ADJ | | | 01/01/2021 | 0.19 |
| | | | | | INT | ADJ | | | 01/01/2021 | -0.19 |
| | | | | | INT | ADJ | | | 07/21/2020 | 0.19 |
| | | | | | INT | PAY | | 137427241 | 07/21/2020 | -0.19 |
| | | | | | INT | PAY | | 137427241 | 07/21/2020 | 0.19 |
| | | | | | INT | PAY | | 137427241 | 07/21/2020 | -0.19 |
| | | | | | CHG | PAY | | 136013119 | 10/01/2019 | -7.76 |
| | | | | | CHG | PAY | | 137427241 | 07/21/2020 | -104.01 |
| | | | | | CHG | PAY | | 137427241 | 07/21/2020 | -104.01 |
| | | | | | CHG | PAY | | 136013119 | 10/01/2019 | 7.76 |
| | | | | | CHG | PAY | | 137427241 | 07/21/2020 | 12.81 |
| | | | | | CHG | PAY | | 136013119 | 10/01/2019 | -7.76 |
| | | | | | CHG | PAY | | 137427241 | 07/21/2020 | 91.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 378044 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 137427241 | 07/21/2020 | 13.00 |
| | | | | | SAF | PAY | | 137427241 | 07/21/2020 | -13.00 |
| | | | | | SAF | PAY | | 137427241 | 07/21/2020 | -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 | 110.46 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 2.62 |
| | | | | | DSC | ADJ | | | 10/11/2019 | -1.09 |
| | | | | | CHG | PAY | | 133873111 | 10/01/2019 | -2.60 |
| | | | | | CHG | PAY | | 133725646 | 10/01/2019 | -109.37 |
| | | | | | CHG | PAY | | 133885330 | 10/01/2019 | -0.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 110.46 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 2.62 |
| | | | | | CHG | PAY | | 133725646 | 10/01/2019 | -110.46 |
| | | | | | CHG | PAY | | 133873111 | 10/01/2019 | -2.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 110.46 |
| | | | | | CHG | PAY | | 133725646 | 10/01/2019 | -110.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 110.46 |
| | | | | | INT | ADJ | | | 10/11/2019 | 1.93 |
| | | | | | CHG | PAY | | 131530084 | 05/29/2019 | -2.15 |
| | | | | | INT | PAY | | 133725646 | 10/01/2019 | -1.93 |
| | | | | | CHG | PAY | | 133725646 | 10/01/2019 | -108.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 378044 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 133725645 | 10/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 107.63 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 5.63 |
| | | | | | INT | ADJ | | | 05/29/2019 | 0.06 |
| | | | | | DSC | ADJ | | | 07/12/2018 | -2.15 |
| | | | | | CHG | PAY | | 131478088 | 05/29/2019 | -5.63 |
| | | | | | CHG | PAY | | 34968980 | 07/01/2018 | -105.48 |
| | | | | | INT | PAY | | 131478088 | 05/29/2019 | -0.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 107.63 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 5.63 |
| | | | | | INT | ADJ | | | 05/29/2019 | 0.16 |
| | | | | | INT | PAY | | 131478088 | 05/29/2019 | -0.16 |
| | | | | | CHG | PAY | | 131478088 | 05/29/2019 | -5.63 |
| | | | | | CHG | PAY | | 34968979 | 07/01/2018 | -107.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 107.63 |
| | | | | | CHG | PAY | BILL PYMT | 34968978 | 07/01/2018 | -107.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 107.63 |
| | | | | | CHG | PAY | BILL PYMT | 34968977 | 07/01/2018 | -107.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 34968976 | 07/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|