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 | 1,272.16 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -28.06 |
| | | | | | CHG | PAY | | 153649251 | 04/01/2024 | -359.78 |
| | | | | | CHG | PAY | | 153463182 | 01/21/2024 | -359.78 |
| | | | | | CHG | PAY | | 154368791 | 04/01/2024 | -359.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,272.16 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -28.06 |
| | | | | | CHG | PAY | | 152191631 | 10/21/2023 | -369.14 |
| | | | | | CHG | PAY | | 152802542 | 01/01/2024 | -355.11 |
| | | | | | CHG | PAY | | 152358444 | 01/01/2024 | -355.10 |
| | | | | | CHG | PAY | | 152191631 | 10/21/2023 | -369.14 |
| | | | | | CHG | PAY | | 152191631 | 10/21/2023 | 369.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,272.16 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 151232655 | 10/01/2023 | -369.14 |
| | | | | | CHG | PAY | | 151950507 | 10/01/2023 | -369.13 |
| | | | | | CHG | PAY | | 151080748 | 07/21/2023 | 369.14 |
| | | | | | CHG | PAY | | 151080748 | 07/21/2023 | -369.14 |
| | | | | | CHG | PAY | | 151232655 | 10/01/2023 | 369.14 |
| | | | | | CHG | PAY | | 151950507 | 10/01/2023 | 369.13 |
| | | | | | CHG | PAY | | 151232655 | 10/01/2023 | -369.14 |
| | | | | | CHG | PAY | | 151950507 | 10/01/2023 | -369.13 |
| | | | | | CHG | PAY | | 151080748 | 07/21/2023 | -369.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,272.16 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 150753408 | 06/20/2023 | 363.61 |
| | | | | | CHG | PAY | | 149814693 | 04/20/2023 | -371.90 |
| | | | | | CHG | PAY | | 149814694 | 05/21/2023 | -371.90 |
| | | | | | CHG | PAY | | 150753408 | 06/20/2023 | -363.61 |
| | | | | | CHG | PAY | | 149814694 | 05/21/2023 | 371.90 |
| | | | | | CHG | PAY | | 149814693 | 04/20/2023 | 371.90 |
| | | | | | CHG | PAY | | 149814694 | 05/21/2023 | -371.90 |
| | | | | | CHG | PAY | | 149814693 | 04/20/2023 | -371.90 |
| | | | | | CHG | PAY | | 150753408 | 06/20/2023 | -363.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,237.56 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 42.90 |
| | | | | | CHG | PAY | | 148752711 | 04/01/2023 | -371.90 |
| | | | | | CHG | PAY | | 148648725 | 01/22/2023 | -371.90 |
| | | | | | CHG | PAY | | 149439702 | 04/01/2023 | -371.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,237.56 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 42.90 |
| | | | | | CHG | PAY | | 148371407 | 01/01/2023 | -400.51 |
| | | | | | CHG | PAY | | 147489671 | 10/21/2022 | -357.60 |
| | | | | | CHG | PAY | | 147632257 | 01/01/2023 | -357.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,237.56 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 147285121 | 10/01/2022 | -357.61 |
| | | | | | CHG | PAY | | 146082366 | 07/21/2022 | -357.60 |
| | | | | | CHG | PAY | | 146589895 | 10/01/2022 | -357.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,237.56 |
| | | | | | CHG | PAY | | 145768570 | 07/01/2022 | -425.33 |
| | | | | | CHG | PAY | | 144779286 | 05/21/2022 | -323.74 |
| | | | | | CHG | PAY | | 144779284 | 04/20/2022 | -323.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,266.18 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -130.20 |
| | | | | | CHG | PAY | | 143863686 | 02/18/2022 | -324.30 |
| | | | | | CHG | PAY | | 143805325 | 01/21/2022 | -322.64 |
| | | | | | CHG | PAY | | 144515620 | 04/01/2022 | -324.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,266.18 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -130.20 |
| | | | | | CHG | PAY | | 142752843 | 10/21/2021 | 367.14 |
| | | | | | CHG | PAY | | 143567001 | 01/01/2022 | -236.95 |
| | | | | | CHG | PAY | | 142860465 | 11/20/2021 | -367.14 |
| | | | | | CHG | PAY | | 142752843 | 10/21/2021 | -367.14 |
| | | | | | CHG | PAY | | 142752843 | 10/21/2021 | -367.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,266.18 |
| | | | | | CHG | PAY | | 142440514 | 10/01/2021 | -367.15 |
| | | | | | CHG | PAY | | 141866307 | 08/21/2021 | -367.14 |
| | | | | | CHG | PAY | | 141772866 | 07/21/2021 | -367.14 |
| | | | | | CHG | PAY | | 141866307 | 08/21/2021 | 367.14 |
| | | | | | CHG | PAY | | 141772866 | 07/21/2021 | 367.14 |
| | | | | | CHG | PAY | | 142440514 | 10/01/2021 | -367.15 |
| | | | | | CHG | PAY | | 141866307 | 08/21/2021 | -367.14 |
| | | | | | CHG | PAY | | 141772866 | 07/21/2021 | -367.14 |
| | | | | | CHG | PAY | | 142440514 | 10/01/2021 | 367.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,266.18 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 141453934 | 07/01/2021 | -760.47 |
| | | | | | CHG | PAY | | 141453934 | 07/01/2021 | -760.47 |
| | | | | | CHG | PAY | | 140474810 | 05/21/2021 | 340.96 |
| | | | | | CHG | PAY | | 141453934 | 07/01/2021 | 760.47 |
| | | | | | CHG | PAY | | 140474810 | 05/21/2021 | -340.96 |
| | | | | | CHG | PAY | | 140474810 | 05/21/2021 | -340.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,201.50 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -13.86 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 07/25/2020 | -90.75 |
| | | | | | CHG | PAY | | 139615984 | 04/01/2021 | -1,022.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,201.50 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -13.86 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 07/25/2020 | -90.75 |
| | | | | | INT | ADJ | | | 03/15/2021 | 12.69 |
| | | | | | INT | PAY | | 139615984 | 04/01/2021 | -12.69 |
| | | | | | CHG | PAY | | 139615984 | 04/01/2021 | -1,022.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,201.50 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 07/25/2020 | -90.75 |
| | | | | | INT | ADJ | | | 03/15/2021 | 26.17 |
| | | | | | CHG | PAY | | 139615984 | 04/01/2021 | -1,036.75 |
| | | | | | INT | PAY | | 139615984 | 04/01/2021 | -26.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,201.50 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 07/25/2020 | -90.75 |
| | | | | | INT | ADJ | | | 03/15/2021 | 34.91 |
| | | | | | INT | PAY | | 139615984 | 04/01/2021 | -34.91 |
| | | | | | CHG | PAY | | 139615984 | 04/01/2021 | -1,036.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,157.46 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 27.42 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | INT | ADJ | | | 03/15/2021 | 57.45 |
| | | | | | CHG | PAY | | 139615984 | 04/01/2021 | -1,109.92 |
| | | | | | INT | PAY | | 139615984 | 04/01/2021 | -57.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,157.46 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 27.42 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | INT | ADJ | | | 03/15/2021 | 78.00 |
| | | | | | CHG | PAY | | 139615984 | 04/01/2021 | -1,109.92 |
| | | | | | INT | PAY | | 139615984 | 04/01/2021 | -78.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,157.46 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | INT | ADJ | | | 03/15/2021 | 96.85 |
| | | | | | CHG | PAY | | 139615984 | 04/01/2021 | -1,084.24 |
| | | | | | INT | PAY | | 139615984 | 04/01/2021 | -96.85 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,157.46 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | INT | ADJ | | | 03/15/2021 | 117.88 |
| | | | | | INT | PAY | | 139615984 | 04/01/2021 | -117.88 |
| | | | | | CHG | PAY | | 139615984 | 04/01/2021 | -1,084.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 989.69 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 51.85 |
| | | | | | INT | ADJ | | | 03/15/2021 | 133.56 |
| | | | | | INT | PAY | | 139615984 | 04/01/2021 | -133.56 |
| | | | | | CHG | PAY | | 139615984 | 04/01/2021 | -1,041.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 989.69 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 51.85 |
| | | | | | INT | ADJ | | | 03/15/2021 | 154.02 |
| | | | | | CHG | PAY | | 139615984 | 04/01/2021 | -1,041.54 |
| | | | | | INT | PAY | | 139615984 | 04/01/2021 | -154.02 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 989.69 |
| | | | | | INT | ADJ | | | 05/27/2020 | 121.53 |
| | | | | | INT | PAY | | 135904557 | 05/27/2020 | -121.53 |
| | | | | | CHG | PAY | | 135904557 | 05/27/2020 | -989.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 989.69 |
| | | | | | INT | ADJ | | | 05/27/2020 | 141.31 |
| | | | | | CHG | PAY | | 135904557 | 05/27/2020 | -989.69 |
| | | | | | INT | PAY | | 135904557 | 05/27/2020 | -141.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|