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 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 529.21 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -11.68 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 154177638 | 04/01/2024 | -448.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 529.21 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -11.68 |
| | | | | | CHG | PAY | | 152868518 | 01/01/2024 | -448.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 529.21 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 151728672 | 10/01/2023 | -458.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 529.21 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 150531406 | 07/01/2023 | -458.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 491.69 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 17.04 |
| | | | | | CHG | PAY | | 149029354 | 04/01/2023 | -436.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 491.69 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 17.04 |
| | | | | | CHG | PAY | | 148192480 | 01/01/2023 | -436.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 491.69 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 146952929 | 10/01/2022 | -419.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 491.69 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 145530111 | 07/01/2022 | -419.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 489.98 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -50.38 |
| | | | | | CHG | PAY | | 144161048 | 04/01/2022 | -369.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 489.98 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -50.38 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 143512836 | 01/01/2022 | -369.86 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 489.98 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | CHG | PAY | | 142144852 | 10/01/2021 | 415.98 |
| | | | | | CHG | PAY | | 142144852 | 10/01/2021 | -415.98 |
| | | | | | CHG | PAY | | 142144852 | 10/01/2021 | -415.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 489.98 |
| | | | | | CHG | PAY | | 141212307 | 07/01/2021 | -415.98 |
| | | | | | CHG | PAY | | 141212307 | 07/01/2021 | -415.98 |
| | | | | | CHG | PAY | | 141212307 | 07/01/2021 | 415.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 492.82 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -5.68 |
| | | | | | STR | ADJ | NYS STAR CORRECTION | | 11/06/2020 | 74.00 |
| | | | | | CHG | PAY | | 139754685 | 04/01/2021 | -487.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 492.82 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -5.68 |
| | | | | | STR | ADJ | NYS STAR CORRECTION | | 11/06/2020 | 74.00 |
| | | | | | CHG | PAY | | 138812247 | 01/01/2021 | -487.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 492.82 |
| | | | | | STR | ADJ | NYS STAR CORRECTION | | 11/06/2020 | 74.00 |
| | | | | | CHG | PAY | | 138984236 | 01/01/2021 | -74.00 |
| | | | | | CHG | PAY | | 137827174 | 10/01/2020 | -418.82 |
| | | | | | CHG | PAY | | 137827174 | 10/01/2020 | -418.82 |
| | | | | | CHG | PAY | | 137827174 | 10/01/2020 | 418.82 |
| | | | | | CHG | PAY | | 137827174 | 10/01/2020 | -418.82 |
| | | | | | CHG | PAY | | 137827174 | 10/01/2020 | 418.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 492.82 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | STR | ADJ | NYS STAR CORRECTION | | 11/06/2020 | 74.00 |
| | | | | | CHG | PAY | | 136792923 | 07/01/2020 | -418.82 |
| | | | | | CHG | PAY | | 136792923 | 07/01/2020 | 418.82 |
| | | | | | CHG | PAY | | 136792923 | 07/01/2020 | -418.82 |
| | | | | | CHG | PAY | | 136792923 | 07/01/2020 | 418.82 |
| | | | | | CHG | PAY | | 138984233 | 01/01/2021 | -74.00 |
| | | | | | CHG | PAY | | 136792923 | 07/01/2020 | -418.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 480.88 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 11.40 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 135266451 | 04/01/2020 | -417.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 480.88 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 11.40 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134707528 | 01/01/2020 | -417.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 480.88 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133325190 | 10/01/2019 | -407.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 480.88 |
| | | | | | CHG | PAY | | 131834238 | 07/01/2019 | -407.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 368.25 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 19.29 |
| | | | | | CHG | PAY | | 131042626 | 04/01/2019 | -387.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 368.25 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 19.29 |
| | | | | | CHG | PAY | BILL PYMT | 36958708 | 01/01/2019 | -387.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 368.25 |
| | | | | | CHG | PAY | BILL PYMT | 36958707 | 10/01/2018 | -368.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 368.25 |
| | | | | | CHG | PAY | BILL PYMT | 36958706 | 07/01/2018 | -368.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
| | | | | | | | | | |   |
2016 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 296.02 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/20/2015 | 12.26 |
| | | | | | CHG | PAY | BILL PYMT | 36958697 | 04/01/2016 | -308.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2016 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 296.02 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/20/2015 | 12.26 |
| | | | | | CHG | PAY | BILL PYMT | 36958696 | 01/01/2016 | -308.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2016 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 296.02 |
| | | | | | NSF | ORG | INIT CHG | | 07/02/2015 | 20.00 |
| | | | | | CHG | PAY | BILL PYMT | 36958695 | 10/01/2015 | -296.02 |
| | | | | | CHG | PAY | BILL PYMT | 36958694 | 07/01/2015 | -13.00 |
| | | | | | CHG | PAY | NG CHK ADJ | 36958694 | 07/01/2015 | 13.00 |
| | | | | | NSF | PAY | | 149651415 | 04/27/2023 | -20.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2016 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/05/2015 | 296.02 |
| | | | | | CHG | PAY | BILL PYMT | 36958693 | 07/01/2015 | -296.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2016 | | 0.00 |
|