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 | 119.42 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -2.64 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -2.36 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 2.39 |
| | | | | | DSC | ADJ | | | 06/22/2023 | -2.39 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | -117.03 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | -114.42 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | 117.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 119.42 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -2.64 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | -116.78 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | 2.39 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | 117.03 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | -119.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 119.42 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | 117.03 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | 2.39 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | -119.42 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | -119.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 119.42 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | 2.39 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | -119.42 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | -119.42 |
| | | | | | CHG | PAY | | 150129372 | 07/01/2023 | 117.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 117.39 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 4.06 |
| | | | | | DSC | ADJ | | | 07/12/2022 | -2.35 |
| | | | | | DSC | ADJ | | | 12/13/2022 | -0.01 |
| | | | | | CHG | PAY | | 145935884 | 07/01/2022 | -115.04 |
| | | | | | CHG | PAY | | 147764877 | 01/01/2023 | -4.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 117.39 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 4.06 |
| | | | | | CHG | PAY | | 145935884 | 07/01/2022 | -117.39 |
| | | | | | CHG | PAY | | 147764877 | 01/01/2023 | -4.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 117.39 |
| | | | | | CHG | PAY | | 145935884 | 07/01/2022 | -117.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 117.39 |
| | | | | | CHG | PAY | TRANS TO | 144847843 | 07/01/2021 | -25.11 |
| | | | | | CHG | PAY | | 145935884 | 07/01/2022 | -92.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 122.80 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -12.62 |
| | | | | | DSC | ADJ | | | 06/29/2021 | -2.46 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -2.33 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 2.46 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | 120.13 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | -120.34 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | 0.21 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | -107.85 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 122.80 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -12.62 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | -110.18 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | 122.59 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | 0.21 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | -122.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 122.80 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | 0.21 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | 122.59 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | -122.80 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | -122.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 122.80 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | -120.13 |
| | | | | | CHG | PAY | | 140541519 | 07/01/2020 | -2.67 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | 120.13 |
| | | | | | CHG | PAY | | 140541519 | 07/01/2020 | -2.67 |
| | | | | | CHG | PAY | | 140541519 | 07/01/2020 | 2.67 |
| | | | | | CHG | PAY | | 141027047 | 07/01/2021 | -120.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 116.53 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -1.34 |
| | | | | | DSC | ADJ | | | 06/18/2020 | -2.33 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 2.33 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -2.32 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | 114.20 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | -114.20 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | -112.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 116.53 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -1.34 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | -116.53 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | 2.33 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | -115.19 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | 114.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 116.53 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | 2.33 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | 114.20 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | -116.53 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | -116.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 116.53 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | 114.20 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | -116.53 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | 2.33 |
| | | | | | CHG | PAY | | 136156069 | 07/01/2020 | -116.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 108.63 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 2.56 |
| | | | | | DSC | ADJ | | | 06/17/2019 | -2.17 |
| | | | | | CHG | PAY | | 133963064 | 01/01/2020 | -2.55 |
| | | | | | CHG | PAY | | 131722899 | 07/01/2019 | -106.46 |
| | | | | | CHG | WRF | REMIT TAXES | | 01/25/2020 | -0.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 108.63 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 2.56 |
| | | | | | CHG | PAY | | 133963064 | 01/01/2020 | -2.56 |
| | | | | | CHG | PAY | | 131722899 | 07/01/2019 | -108.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 108.63 |
| | | | | | CHG | PAY | | 131722899 | 07/01/2019 | -108.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 108.63 |
| | | | | | CHG | PAY | | 131722899 | 07/01/2019 | -108.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 99.88 |
| | | | | | DSC | ADJ | BILL PYMT | | 11/27/2018 | -0.02 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/18/2018 | -2.00 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 5.23 |
| | | | | | CHG | PAY | BILL PYMT | 42887891 | 01/01/2019 | -5.21 |
| | | | | | CHG | PAY | BILL PYMT | 42887889 | 07/01/2018 | -97.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 99.88 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 5.23 |
| | | | | | CHG | PAY | BILL PYMT | 42887888 | 07/01/2018 | -99.88 |
| | | | | | CHG | PAY | BILL PYMT | 42887890 | 01/01/2019 | -5.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 99.88 |
| | | | | | CHG | PAY | BILL PYMT | 42887887 | 07/01/2018 | -99.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 99.88 |
| | | | | | CHG | PAY | BILL PYMT | 42887886 | 07/01/2018 | -99.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|