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 | | 285.16 |
| | | | | | | | | | |   |
2025 | 1 | DOH | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 02/29/2024 | 5.54 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 02/29/2024 | 62.50 |
| | | | | | | |       Balance | | | 68.04 |
| | | | | | | | | | |   |
2025 | 1 | DOH | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 02/29/2024 | 5.54 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 02/29/2024 | 62.50 |
| | | | | | | |       Balance | | | 68.04 |
| | | | | | | | | | |   |
2025 | 1 | DOH | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 03/21/2024 | 5.54 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2024 | 62.50 |
| | | | | | | |       Balance | | | 68.04 |
| | | | | | | | | | |   |
2025 | 1 | DOH | | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 04/10/2024 | 62.50 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 04/10/2024 | 5.54 |
| | | | | | | |       Balance | | | 68.04 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 343720 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 285.16 |
| | | | | | | | | | |   |
2024 | 4 | INSP | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 01/03/2024 | 5.05 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 01/03/2024 | 57.00 |
| | | | | | INT | ADJ | | | 05/13/2024 | 0.03 |
| | | | | | INT | ADJ | | | 05/13/2024 | 0.30 |
| | | | | | SAT | PAY | | 154735159 | 05/13/2024 | -4.64 |
| | | | | | SAT | PAY | | 154735159 | 05/13/2024 | -0.41 |
| | | | | | SAC | PAY | | 154735159 | 05/13/2024 | -52.39 |
| | | | | | SAC | PAY | | 154735159 | 05/13/2024 | -4.61 |
| | | | | | INT | PAY | | 154735159 | 05/13/2024 | -0.30 |
| | | | | | INT | PAY | | 154735159 | 05/13/2024 | -0.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 4 | TAX | | 04/01/2024 | 04/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 4,501.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 172.46 |
| | | | | | INT | ADJ | | | 05/13/2024 | 26.97 |
| | | | | | CHG | PAY | | 154735159 | 05/13/2024 | -4,673.66 |
| | | | | | INT | PAY | | 154735159 | 05/13/2024 | -26.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 4,501.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 172.46 |
| | | | | | CHG | PAY | | 153243597 | 01/01/2024 | -4,673.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 4,501.20 |
| | | | | | CHG | PAY | | 152067939 | 10/01/2023 | -4,501.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 4,501.20 |
| | | | | | CHG | PAY | | 150867498 | 07/01/2023 | -4,501.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 343720 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 150867498 | 07/01/2023 | -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 | 4,341.29 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 22.70 |
| | | | | | CHG | PAY | | 148862762 | 04/01/2023 | -4,363.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 4,341.29 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 22.70 |
| | | | | | CHG | PAY | | 148515305 | 01/01/2023 | -4,363.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | INSP | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 08/11/2022 | 5.05 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/11/2022 | 57.00 |
| | | | | | INT | ADJ | | | 10/20/2022 | 0.12 |
| | | | | | SAC | PAY | | 147430042 | 10/20/2022 | -57.00 |
| | | | | | INT | PAY | | 147430042 | 10/20/2022 | -0.12 |
| | | | | | SAT | PAY | | 147430042 | 10/20/2022 | -5.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 4,341.29 |
| | | | | | INT | ADJ | | | 10/20/2022 | 9.05 |
| | | | | | INT | PAY | | 147430042 | 10/20/2022 | -9.05 |
| | | | | | CHG | PAY | | 147430042 | 10/20/2022 | -4,341.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 4,341.29 |
| | | | | | INT | ADJ | | | 07/18/2022 | 8.09 |
| | | | | | CHG | PAY | | 146011977 | 07/18/2022 | -4,341.29 |
| | | | | | INT | PAY | | 146011977 | 07/18/2022 | -8.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 343720 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 146011977 | 07/18/2022 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | HPD | 343720 | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 08/30/2021 | 25.00 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/30/2021 | 50.00 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 08/30/2021 | 4.44 |
| | | | | | SAC | PAY | | 144008688 | 04/01/2022 | -50.00 |
| | | | | | SAT | PAY | | 144008688 | 04/01/2022 | -4.44 |
| | | | | | SAF | PAY | | 144008688 | 04/01/2022 | -25.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 4,030.27 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -21.04 |
| | | | | | CHG | PAY | | 144008688 | 04/01/2022 | -4,009.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 4,030.27 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -21.04 |
| | | | | | CHG | PAY | | 142977795 | 01/01/2022 | -4,009.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 4,030.27 |
| | | | | | NSF | ADJ | | | 09/15/2021 | 20.00 |
| | | | | | CHG | PAY | | 141908208 | 10/01/2021 | -4,030.27 |
| | | | | | CHG | PAY | | 141908208 | 10/01/2021 | 4,030.27 |
| | | | | | CHG | PAY | | 142677169 | 10/01/2021 | -4,030.27 |
| | | | | | CHG | PAY | | 142677169 | 10/01/2021 | 4,030.27 |
| | | | | | CHG | PAY | | 142677169 | 10/01/2021 | -4,030.27 |
| | | | | | NSF | PAY | | 142677169 | 10/01/2021 | -20.00 |
| | | | | | NSF | PAY | | 142677169 | 10/01/2021 | 20.00 |
| | | | | | NSF | PAY | | 142677169 | 10/01/2021 | -20.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 4,030.27 |
| | | | | | CHG | PAY | | 141705166 | 07/01/2021 | 13.00 |
| | | | | | CHG | PAY | | 141705166 | 07/01/2021 | -4,030.27 |
| | | | | | CHG | PAY | | 141705166 | 07/01/2021 | 4,017.27 |
| | | | | | CHG | PAY | | 141705166 | 07/01/2021 | -4,030.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 343720 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 141705166 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141705166 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 141705166 | 07/01/2021 | 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 | 3,794.54 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -125.34 |
| | | | | | CHG | PAY | | 139770581 | 04/01/2021 | -3,669.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | HPD | 343720 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 50.00 |
| | | | | | SAT | ORG | | | 06/06/2020 | 4.44 |
| | | | | | SAF | ORG | | | 06/06/2020 | 25.00 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -0.70 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -1.40 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -4.44 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | 4.44 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -0.12 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -1.40 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -0.70 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -0.12 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | 25.00 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -25.00 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -7.87 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -3.93 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -0.70 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -7.87 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -0.70 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -3.93 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | 50.00 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -50.00 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -1.40 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -7.87 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -15.73 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -1.40 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -7.87 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -15.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | HPD | 343720 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAT | ORG | | | 06/06/2020 | 4.44 |
| | | | | | SAC | ORG | | | 06/06/2020 | 50.00 |
| | | | | | SAF | ORG | | | 06/06/2020 | 25.00 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -0.70 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -7.87 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -7.87 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -0.70 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -3.93 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -7.87 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -3.93 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -1.40 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -15.73 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -7.87 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -1.40 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -15.73 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | -50.00 |
| | | | | | SAC | PAY | | 136218291 | 07/01/2020 | 50.00 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | 4.44 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -4.44 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -1.40 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -0.70 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -0.12 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -1.40 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -0.70 |
| | | | | | SAT | PAY | | 136218291 | 07/01/2020 | -0.12 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | 25.00 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -25.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | HPD | 343720 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 09/22/2020 | 300.00 |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 09/22/2020 | 26.63 |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 09/22/2020 | 150.00 |
| | | | | | SAC | PAY | | 139348614 | 01/01/2021 | -188.83 |
| | | | | | SAT | PAY | | 139348614 | 01/01/2021 | -16.76 |
| | | | | | SAT | PAY | | 139348614 | 01/01/2021 | -8.38 |
| | | | | | SAT | PAY | | 139348614 | 01/01/2021 | -1.49 |
| | | | | | SAC | PAY | | 139348614 | 01/01/2021 | -16.76 |
| | | | | | SAF | PAY | | 139348614 | 01/01/2021 | -94.41 |
| | | | | | SAF | PAY | | 139348614 | 01/01/2021 | -47.21 |
| | | | | | SAC | PAY | | 139348614 | 01/01/2021 | -94.41 |
| | | | | | SAF | PAY | | 139348614 | 01/01/2021 | -8.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 3,794.54 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -125.34 |
| | | | | | CHG | PAY | | 139348614 | 01/01/2021 | -3,669.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | RS FEE | 34372000 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 100.00 |
| | | | | | SAC | PAY | | 139348614 | 01/01/2021 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 3,794.54 |
| | | | | | CHG | PAY | | 137740546 | 10/01/2020 | 3,794.54 |
| | | | | | CHG | PAY | | 137740546 | 10/01/2020 | -3,794.54 |
| | | | | | CHG | PAY | | 137740546 | 10/01/2020 | -3,794.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 3,794.54 |
| | | | | | CHG | PAY | | 136218291 | 07/01/2020 | 158.88 |
| | | | | | CHG | PAY | | 136218291 | 07/01/2020 | -3,794.54 |
| | | | | | CHG | PAY | | 136218291 | 07/01/2020 | 13.00 |
| | | | | | CHG | PAY | | 136218291 | 07/01/2020 | 3,622.66 |
| | | | | | CHG | PAY | | 136218291 | 07/01/2020 | -3,794.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 343720 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 136218291 | 07/01/2020 | -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 | 3,559.84 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -78.48 |
| | | | | | CHG | PAY | | 135393791 | 04/01/2020 | -3,481.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 3,559.84 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -78.48 |
| | | | | | CHG | PAY | | 134177381 | 01/01/2020 | -3,481.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | RS FEE | 34372000 | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 50.00 |
| | | | | | SAC | ADJ | LEGISLATIVE INCREASE | | 11/15/2019 | 50.00 |
| | | | | | SAC | PAY | | 134177381 | 01/01/2020 | -100.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 3,559.84 |
| | | | | | CHG | PAY | | 133125261 | 10/01/2019 | 3,559.84 |
| | | | | | CHG | PAY | | 133125261 | 10/01/2019 | -3,559.84 |
| | | | | | CHG | PAY | | 133125261 | 10/01/2019 | -3,559.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 3,559.84 |
| | | | | | CHG | PAY | | 132018263 | 07/01/2019 | 13.00 |
| | | | | | CHG | PAY | | 132018263 | 07/01/2019 | 3,546.84 |
| | | | | | CHG | PAY | | 132018263 | 07/01/2019 | -3,559.84 |
| | | | | | CHG | PAY | | 132018263 | 07/01/2019 | -3,559.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 343720 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132018263 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 132018263 | 07/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 132018263 | 07/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,590.03 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -60.40 |
| | | | | | CHG | PAY | | 131234673 | 04/01/2019 | -3,529.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,590.03 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -60.40 |
| | | | | | CHG | PAY | BILL PYMT | 49982679 | 01/01/2019 | -3,529.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | RS FEE | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/30/2018 | 50.00 |
| | | | | | SAC | PAY | BILL PYMT | 49982680 | 01/01/2019 | -50.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,590.03 |
| | | | | | CHG | PAY | BILL PYMT | 49982678 | 10/01/2018 | -3,590.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 3,590.03 |
| | | | | | CHG | PAY | BILL PYMT | 49982677 | 07/01/2018 | -3,590.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 49982676 | 07/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|