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 | | 75.05 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 330180 | 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 | 818.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -18.06 |
| | | | | | CHG | PAY | | 154073288 | 04/01/2024 | -800.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | INSP | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 10/03/2023 | 5.05 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 10/03/2023 | 57.00 |
| | | | | | | |       Balance | | | 62.05 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 818.61 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -18.06 |
| | | | | | CHG | PAY | | 152873969 | 01/01/2024 | -800.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 818.61 |
| | | | | | CHG | PAY | | 151774975 | 10/01/2023 | -818.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 818.61 |
| | | | | | CHG | PAY | | 150528018 | 07/01/2023 | -818.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 330180 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 152138796 | 10/19/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 62.05 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 804.66 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 27.90 |
| | | | | | CHG | PAY | | 149015287 | 04/01/2023 | -832.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 804.66 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 27.90 |
| | | | | | CHG | PAY | | 148033776 | 01/01/2023 | -832.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 804.66 |
| | | | | | CHG | PAY | | 146876547 | 10/01/2022 | -804.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 804.66 |
| | | | | | CHG | PAY | | 145407319 | 07/01/2022 | -804.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 330180 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 152138796 | 10/19/2023 | -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 | 840.70 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -86.44 |
| | | | | | CHG | PAY | | 144352736 | 04/01/2022 | -754.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 840.70 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -86.44 |
| | | | | | CHG | PAY | | 143111788 | 01/01/2022 | -754.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 840.70 |
| | | | | | CHG | PAY | | 142226625 | 10/01/2021 | -840.70 |
| | | | | | CHG | PAY | | 142226625 | 10/01/2021 | 840.70 |
| | | | | | CHG | PAY | | 142226625 | 10/01/2021 | -840.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 840.70 |
| | | | | | CHG | PAY | | 141363298 | 07/01/2021 | -840.70 |
| | | | | | CHG | PAY | | 141363298 | 07/01/2021 | -840.70 |
| | | | | | CHG | PAY | | 141363298 | 07/01/2021 | 840.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 330180 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 142727304 | 10/21/2021 | -13.00 |
| | | | | | SAF | PAY | | 142727304 | 10/21/2021 | 13.00 |
| | | | | | SAF | PAY | | 142727304 | 10/21/2021 | -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 | 797.89 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.18 |
| | | | | | CHG | PAY | | 140080178 | 04/01/2021 | -788.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 797.89 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.18 |
| | | | | | CHG | PAY | | 139250696 | 01/01/2021 | -788.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 797.89 |
| | | | | | CHG | PAY | | 137914010 | 10/01/2020 | -797.89 |
| | | | | | CHG | PAY | | 137914010 | 10/01/2020 | -797.89 |
| | | | | | CHG | PAY | | 137914010 | 10/01/2020 | 797.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 797.89 |
| | | | | | CHG | PAY | | 136020681 | 04/01/2020 | -7.37 |
| | | | | | CHG | PAY | | 136580335 | 07/01/2020 | -790.52 |
| | | | | | CHG | PAY | | 136580335 | 07/01/2020 | -790.52 |
| | | | | | CHG | PAY | | 136580335 | 07/01/2020 | 790.52 |
| | | | | | CHG | PAY | | 136020681 | 04/01/2020 | -7.37 |
| | | | | | CHG | PAY | | 136020681 | 04/01/2020 | 7.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 330180 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 142727304 | 10/21/2021 | -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 | 744.67 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 17.66 |
| | | | | | DSC | ADJ | | | 07/31/2019 | -7.37 |
| | | | | | CHG | PAY | | 132836352 | 07/31/2019 | -737.30 |
| | | | | | CHG | PAY | | 135543355 | 04/01/2020 | -17.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 744.67 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 17.66 |
| | | | | | CHG | PAY | | 132836352 | 07/31/2019 | -744.67 |
| | | | | | CHG | PAY | | 134416677 | 01/01/2020 | -17.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 744.67 |
| | | | | | CHG | PAY | | 132836352 | 07/31/2019 | -744.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 744.67 |
| | | | | | INT | ADJ | | | 07/31/2019 | 0.08 |
| | | | | | CHG | PAY | | 132813045 | 07/01/2019 | -118.56 |
| | | | | | CHG | PAY | | 131583678 | 07/01/2018 | -613.11 |
| | | | | | INT | PAY | | 132836352 | 07/31/2019 | -0.08 |
| | | | | | CHG | PAY | | 132836352 | 07/31/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 330180 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132761859 | 07/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 684.73 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/11/2018 | -13.70 |
| | | | | | DSC | ADJ | OFFSET REC | | 11/16/2018 | -0.12 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 35.87 |
| | | | | | CHG | PAY | BILL PYMT | 42575336 | 07/01/2018 | -671.03 |
| | | | | | CHG | PAY | OFFSET REC | 42575339 | 07/01/2018 | -35.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 684.73 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 35.87 |
| | | | | | CHG | PAY | BILL PYMT | 42575335 | 07/01/2018 | -684.73 |
| | | | | | CHG | PAY | OFFSET REC | 42575338 | 07/01/2018 | -35.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 684.73 |
| | | | | | CHG | PAY | BILL PYMT | 42575334 | 07/01/2018 | -684.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 684.73 |
| | | | | | CHG | PAY | BILL PYMT | 42575333 | 07/01/2018 | -684.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 42575331 | 07/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|