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 | | | | | | |
| | | | | | ASO | ORG | | | 06/03/2023 | -268.46 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,960.63 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -43.24 |
| | | | | | CHG | PAY | | 153704460 | 04/01/2024 | -1,484.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,960.63 |
| | | | | | ASO | ORG | | | 06/03/2023 | -268.46 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -43.24 |
| | | | | | CHG | PAY | | 152623178 | 01/01/2024 | -1,484.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | ASO | ORG | | | 06/03/2023 | -268.46 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,960.63 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 151360211 | 10/01/2023 | -1,527.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,960.63 |
| | | | | | ASO | ORG | | | 06/03/2023 | -268.46 |
| | | | | | CHG | PAY | | 149974900 | 07/01/2023 | -1,527.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,866.74 |
| | | | | | ASO | ORG | | | 06/04/2022 | -268.46 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 64.72 |
| | | | | | CHG | PAY | | 148848030 | 04/01/2023 | -1,498.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -268.46 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,866.74 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 64.72 |
| | | | | | CHG | PAY | | 148602730 | 01/01/2023 | -1,498.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -268.46 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,866.74 |
| | | | | | CHG | PAY | | 146670368 | 10/01/2022 | -1,433.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -268.46 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,866.74 |
| | | | | | CHG | PAY | | 145894754 | 07/01/2022 | -1,433.53 |
| | | | | | | |       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 | 1,902.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -195.60 |
| | | | | | DSC | ADJ | | | 12/15/2021 | -5.24 |
| | | | | | CHG | PAY | | 142974083 | 01/01/2022 | -1,536.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,902.26 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -195.60 |
| | | | | | CHG | PAY | | 142974083 | 01/01/2022 | -1,541.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,902.26 |
| | | | | | CHG | PAY | | 142011930 | 10/01/2021 | -1,737.51 |
| | | | | | CHG | PAY | | 142011930 | 10/01/2021 | 1,737.51 |
| | | | | | CHG | PAY | | 142011930 | 10/01/2021 | -1,737.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,902.26 |
| | | | | | CHG | PAY | | 140566377 | 07/01/2020 | 41.39 |
| | | | | | CHG | PAY | | 140779285 | 07/01/2021 | -1,696.12 |
| | | | | | CHG | PAY | | 140779285 | 07/01/2021 | -1,696.12 |
| | | | | | CHG | PAY | | 140566377 | 07/01/2020 | -41.39 |
| | | | | | CHG | PAY | | 140779285 | 07/01/2021 | 1,696.12 |
| | | | | | CHG | PAY | | 140566377 | 07/01/2020 | -41.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,805.02 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -20.80 |
| | | | | | DSC | ADJ | | | 06/23/2020 | -32.81 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 32.81 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -32.60 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | -1,586.87 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | 1,607.46 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | -1,607.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,805.02 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -20.80 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | -1,619.47 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | -1,640.27 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | 32.81 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | 1,607.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,805.02 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | -1,640.27 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | 1,607.46 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | -1,640.27 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | 32.81 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,805.02 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | -1,640.27 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | 32.81 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | 1,607.46 |
| | | | | | CHG | PAY | | 136247553 | 07/01/2020 | -1,640.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 841.47 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 19.96 |
| | | | | | DSC | ADJ | | | 06/17/2019 | -13.53 |
| | | | | | CHG | PAY | | 131926711 | 07/01/2019 | -663.19 |
| | | | | | CHG | PAY | | 133983638 | 01/01/2020 | -19.89 |
| | | | | | CHG | WRF | REMIT TAXES | | 01/25/2020 | -0.07 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 841.47 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 19.96 |
| | | | | | CHG | PAY | | 131926711 | 07/01/2019 | -676.72 |
| | | | | | CHG | PAY | | 133983638 | 01/01/2020 | -19.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 841.47 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131926711 | 07/01/2019 | -676.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 841.47 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131926711 | 07/01/2019 | -676.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 655.23 |
| | | | | | DSC | ADJ | BILL PYMT | | 11/30/2018 | -0.14 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/14/2018 | -13.11 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 42.96 |
| | | | | | CHG | PAY | BILL PYMT | 62184218 | 01/01/2019 | -42.82 |
| | | | | | CHG | PAY | BILL PYMT | 62184216 | 07/01/2018 | -642.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 655.23 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 42.96 |
| | | | | | CHG | PAY | BILL PYMT | 62184215 | 07/01/2018 | -655.23 |
| | | | | | CHG | PAY | BILL PYMT | 62184217 | 01/01/2019 | -42.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 655.23 |
| | | | | | CHG | PAY | BILL PYMT | 62184214 | 07/01/2018 | -655.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 655.23 |
| | | | | | CHG | PAY | BILL PYMT | 62184213 | 07/01/2018 | -655.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|