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 | | 13.00 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 404753 | 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 | 2,496.28 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -55.06 |
| | | | | | CHG | PAY | | 153815427 | 04/01/2024 | -2,441.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,496.28 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -55.06 |
| | | | | | CHG | PAY | | 152243120 | 10/01/2023 | -10.28 |
| | | | | | CHG | PAY | | 152398317 | 01/01/2024 | -2,430.94 |
| | | | | | CHG | PAY | | 152243120 | 10/01/2023 | -10.28 |
| | | | | | CHG | PAY | | 152243120 | 10/01/2023 | 10.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,496.28 |
| | | | | | CHG | PAY | | 152243120 | 10/01/2023 | 10.28 |
| | | | | | CHG | PAY | | 152243120 | 10/01/2023 | -2,496.28 |
| | | | | | CHG | PAY | | 152243120 | 10/01/2023 | 2,486.00 |
| | | | | | CHG | PAY | | 152243120 | 10/01/2023 | -2,496.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,496.28 |
| | | | | | CHG | PAY | | 151059704 | 07/01/2023 | -2,496.28 |
| | | | | | CHG | PAY | | 151059704 | 07/01/2023 | -2,496.28 |
| | | | | | CHG | PAY | | 151059704 | 07/01/2023 | 2,483.35 |
| | | | | | CHG | PAY | | 151059704 | 07/01/2023 | 12.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 404753 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | SAF | PAY | | 151059704 | 07/01/2023 | 12.93 |
| | | | | | SAF | PAY | | 152243120 | 10/01/2023 | -0.07 |
| | | | | | SAF | PAY | | 152243120 | 10/01/2023 | 0.07 |
| | | | | | SAF | PAY | | 151059704 | 07/01/2023 | -12.93 |
| | | | | | SAF | PAY | | 152243120 | 10/01/2023 | -0.07 |
| | | | | | SAF | PAY | | 151059704 | 07/01/2023 | -12.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,384.28 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 82.66 |
| | | | | | INT | ADJ | | | 07/26/2023 | 24.79 |
| | | | | | CHG | PAY | | 151059704 | 07/01/2023 | -2,466.94 |
| | | | | | INT | PAY | | 151059704 | 07/01/2023 | -24.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,384.28 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 82.66 |
| | | | | | CHG | PAY | | 147707487 | 01/01/2023 | -2,466.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,384.28 |
| | | | | | CHG | PAY | | 146599801 | 10/01/2022 | -2,384.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,384.28 |
| | | | | | CHG | PAY | | 145131154 | 07/01/2022 | -2,384.28 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 404753 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | SAF | PAY | | 145131154 | 07/01/2022 | -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 | 2,441.64 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -251.06 |
| | | | | | CHG | PAY | | 143938137 | 04/01/2022 | -2,190.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,441.64 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -251.06 |
| | | | | | CHG | PAY | | 142930426 | 01/01/2022 | -2,190.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,441.64 |
| | | | | | CHG | PAY | | 142564913 | 10/01/2021 | 2,441.64 |
| | | | | | CHG | PAY | | 142564913 | 10/01/2021 | -2,441.64 |
| | | | | | CHG | PAY | | 142564913 | 10/01/2021 | -2,441.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,441.64 |
| | | | | | CHG | PAY | | 140894249 | 07/01/2021 | 13.00 |
| | | | | | CHG | PAY | | 140894249 | 07/01/2021 | -2,441.64 |
| | | | | | CHG | PAY | | 140894249 | 07/01/2021 | 2,428.64 |
| | | | | | CHG | PAY | | 140894249 | 07/01/2021 | -2,441.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 404753 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | SAF | PAY | | 140894249 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 140894249 | 07/01/2021 | -13.00 |
| | | | | | SAF | PAY | | 140894249 | 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 | 2,316.84 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -26.72 |
| | | | | | CHG | PAY | | 139651523 | 04/01/2021 | -2,290.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,316.84 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -26.72 |
| | | | | | CHG | PAY | | 138638560 | 01/01/2021 | -2,290.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,316.84 |
| | | | | | INT | ADJ | | | 12/14/2020 | 29.38 |
| | | | | | INT | PAY | | 138638560 | 01/01/2021 | -29.38 |
| | | | | | CHG | PAY | | 138638560 | 01/01/2021 | -2,316.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,316.84 |
| | | | | | INT | ADJ | | | 12/14/2020 | 48.68 |
| | | | | | INT | PAY | | 138638560 | 01/01/2021 | -48.68 |
| | | | | | CHG | PAY | | 138638560 | 01/01/2021 | -2,316.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | REG FEE | 404753 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAF | ORG | | | 06/06/2020 | 13.00 |
| | | | | | SAF | PAY | | 138638560 | 01/01/2021 | -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 | 2,160.10 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 51.22 |
| | | | | | CHG | PAY | | 134008965 | 01/01/2020 | -2,211.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 2,160.10 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 51.22 |
| | | | | | CHG | PAY | | 134008965 | 01/01/2020 | -2,211.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 2,160.10 |
| | | | | | INT | ADJ | | | 12/05/2019 | 38.45 |
| | | | | | INT | PAY | | 134008965 | 01/01/2020 | -38.45 |
| | | | | | CHG | PAY | | 134008965 | 01/01/2020 | -2,160.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 2,160.10 |
| | | | | | INT | ADJ | | | 12/05/2019 | 1.36 |
| | | | | | INT | ADJ | | | 09/12/2019 | 37.78 |
| | | | | | INT | PAY | | 134008965 | 01/01/2020 | -1.36 |
| | | | | | CHG | PAY | | 133003189 | 10/01/2019 | -2,122.32 |
| | | | | | INT | PAY | | 133003189 | 10/01/2019 | -37.78 |
| | | | | | CHG | PAY | | 134008965 | 01/01/2020 | -37.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | REG FEE | 404753 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAF | ORG | | | 06/01/2019 | 13.00 |
| | | | | | SAF | PAY | | 134008965 | 01/01/2020 | -5.48 |
| | | | | | SAF | PAY | | 135101991 | 04/01/2020 | -7.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,088.03 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 109.39 |
| | | | | | CHG | PAY | | 130761571 | 04/01/2019 | -2,197.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,088.03 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 109.39 |
| | | | | | CHG | PAY | BILL PYMT | 70005997 | 01/01/2019 | -2,197.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,088.03 |
| | | | | | CHG | PAY | BILL PYMT | 70005996 | 10/01/2018 | -2,088.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 2,088.03 |
| | | | | | CHG | PAY | BILL PYMT | 70005995 | 07/01/2018 | -2,088.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | REG FEE | | | | | | | | | |
| | | | | | SAF | ORG | INIT CHG | | 05/21/2018 | 13.00 |
| | | | | | SAF | PAY | BILL PYMT | 70005994 | 07/01/2018 | -13.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|