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 | | 133.00 |
| | | | | | | | | | |   |
2025 | 3 | RS FEE | 34637300 | 01/01/2025 | 01/01/2025 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 05/17/2024 | 120.00 |
| | | | | | | |       Balance | | | 120.00 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 346373 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/11/2024 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 133.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 17,027.34 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 652.40 |
| | | | | | CHG | PAY | | 152479395 | 01/01/2024 | -17,679.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | RS FEE | 34637300 | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | SAC | ORG | SA NEW/ADJ | | 05/10/2023 | 120.00 |
| | | | | | SAC | PAY | | 152479395 | 01/01/2024 | -120.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 17,027.34 |
| | | | | | CHG | PAY | | 150103267 | 07/01/2023 | -17,027.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 346373 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 150103267 | 07/01/2023 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 15,839.74 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 82.88 |
| | | | | | CHG | PAY | | 147735282 | 01/01/2023 | -82.88 |
| | | | | | CHG | PAY | | 146621183 | 10/01/2022 | -15,839.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | RS FEE | 34637300 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ORG | | | 06/04/2022 | 120.00 |
| | | | | | SAC | PAY | | 146621183 | 10/01/2022 | -120.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 15,839.74 |
| | | | | | CHG | PAY | | 145133694 | 07/01/2022 | -15,839.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 346373 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 146621183 | 10/01/2022 | -0.60 |
| | | | | | SAF | PAY | | 145133694 | 07/01/2022 | -12.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 7,352.41 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -38.36 |
| | | | | | CHG | PAY | | 143904445 | 04/01/2022 | -7,314.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 7,352.41 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -38.36 |
| | | | | | CHG | PAY | | 142872156 | 01/01/2022 | -7,314.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | RS FEE | 34637300 | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 120.00 |
| | | | | | SAC | PAY | | 142872156 | 01/01/2022 | -120.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 7,352.41 |
| | | | | | CHG | PAY | | 142007561 | 10/01/2021 | 7,352.41 |
| | | | | | CHG | PAY | | 142007561 | 10/01/2021 | -7,352.41 |
| | | | | | CHG | PAY | | 142007561 | 10/01/2021 | -7,352.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 7,352.41 |
| | | | | | CHG | PAY | | 140753431 | 07/01/2021 | -7,352.41 |
| | | | | | CHG | PAY | | 140753431 | 07/01/2021 | 13.00 |
| | | | | | CHG | PAY | | 140753431 | 07/01/2021 | 7,339.41 |
| | | | | | CHG | PAY | | 140753431 | 07/01/2021 | -7,352.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 346373 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 140753431 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 140753431 | 07/01/2021 | 13.00 |
| | | | | | SAF | PAY | | 140753431 | 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 | 7,059.72 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -233.18 |
| | | | | | CHG | PAY | | 139589485 | 04/01/2021 | -6,826.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 7,059.72 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -233.18 |
| | | | | | INT | ADJ | | | 03/12/2021 | 84.68 |
| | | | | | CHG | PAY | | 139589485 | 04/01/2021 | -6,826.54 |
| | | | | | INT | PAY | | 139589485 | 04/01/2021 | -84.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | RS FEE | 34637300 | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 120.00 |
| | | | | | INT | ADJ | | | 03/12/2021 | 1.49 |
| | | | | | INT | PAY | | 139589485 | 04/01/2021 | -1.49 |
| | | | | | SAC | PAY | | 139589485 | 04/01/2021 | -120.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 7,059.72 |
| | | | | | CHG | PAY | | 137605538 | 10/01/2020 | -7,059.72 |
| | | | | | CHG | PAY | | 137605538 | 10/01/2020 | 7,059.72 |
| | | | | | CHG | PAY | | 137605538 | 10/01/2020 | -7,059.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | FIRE | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 262.50 |
| | | | | | SAC | PAY | | 136450795 | 07/01/2020 | -262.50 |
| | | | | | SAC | PAY | | 136450795 | 07/01/2020 | -262.50 |
| | | | | | SAC | PAY | | 136450795 | 07/01/2020 | 262.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 7,059.72 |
| | | | | | CHG | PAY | | 136450795 | 07/01/2020 | -7,059.72 |
| | | | | | CHG | PAY | | 136450795 | 07/01/2020 | 6,784.22 |
| | | | | | CHG | PAY | | 136450795 | 07/01/2020 | 262.50 |
| | | | | | CHG | PAY | | 136450795 | 07/01/2020 | -7,059.72 |
| | | | | | CHG | PAY | | 136450795 | 07/01/2020 | 13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 346373 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 136450795 | 07/01/2020 | -13.00 |
| | | | | | SAF | PAY | | 136450795 | 07/01/2020 | 13.00 |
| | | | | | SAF | PAY | | 136450795 | 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 | 6,935.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -152.88 |
| | | | | | CHG | PAY | | 133969544 | 01/01/2020 | -6,782.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 6,935.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -152.88 |
| | | | | | CHG | PAY | | 133969544 | 01/01/2020 | -6,782.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | RS FEE | 34637300 | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 60.00 |
| | | | | | SAC | ADJ | LEGISLATIVE INCREASE | | 11/15/2019 | 60.00 |
| | | | | | INT | ADJ | | | 03/04/2020 | 0.35 |
| | | | | | SAC | PAY | | 135107028 | 04/01/2020 | -23.06 |
| | | | | | INT | PAY | | 135107028 | 04/01/2020 | -0.35 |
| | | | | | SAC | PAY | | 133969544 | 01/01/2020 | -96.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 6,935.75 |
| | | | | | CHG | PAY | | 132851933 | 08/01/2019 | 13.00 |
| | | | | | CHG | PAY | | 133016580 | 10/01/2019 | 6,922.75 |
| | | | | | CHG | PAY | | 133016580 | 10/01/2019 | -6,922.75 |
| | | | | | CHG | PAY | | 132851933 | 08/01/2019 | -13.00 |
| | | | | | CHG | PAY | | 133016580 | 10/01/2019 | -6,922.75 |
| | | | | | CHG | PAY | | 132851933 | 08/01/2019 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 6,935.75 |
| | | | | | CHG | PAY | | 131717451 | 07/01/2019 | 6,922.75 |
| | | | | | CHG | PAY | | 131717451 | 07/01/2019 | -6,935.75 |
| | | | | | CHG | PAY | | 131717451 | 07/01/2019 | -6,935.75 |
| | | | | | CHG | PAY | | 131717451 | 07/01/2019 | 13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 346373 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 131717451 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 131717451 | 07/01/2019 | -13.00 |
| | | | | | SAF | PAY | | 131717451 | 07/01/2019 | 13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 6,790.29 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -114.24 |
| | | | | | CHG | PAY | | 130620322 | 04/01/2019 | -6,676.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 6,790.29 |
| | | | | | TAX | ADJ | TAXRATEDEC | | 11/16/2018 | -114.24 |
| | | | | | CHG | PAY | BILL PYMT | 54350041 | 01/01/2019 | -6,676.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | RS FEE | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 05/30/2018 | 60.00 |
| | | | | | SAC | PAY | BILL PYMT | 54350042 | 01/01/2019 | -60.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 6,790.29 |
| | | | | | CHG | PAY | BILL PYMT | 54350040 | 10/01/2018 | -6,790.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 6,790.29 |
| | | | | | CHG | PAY | BILL PYMT | 54350039 | 07/01/2018 | -6,790.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 54350038 | 07/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|