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 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,137.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.08 |
| | | | | | DSC | ADJ | | | 06/14/2023 | -19.45 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 19.45 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -19.19 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | -952.80 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | 952.80 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | -927.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,137.00 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.08 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | -947.17 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | 952.80 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | 19.45 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | -972.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,137.00 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | -972.25 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | 19.45 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | 952.80 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | -972.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,137.00 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | 19.45 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | -972.25 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | -972.25 |
| | | | | | CHG | PAY | | 150009190 | 07/01/2023 | 952.80 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,107.65 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 38.40 |
| | | | | | DSC | ADJ | | | 11/29/2022 | -0.10 |
| | | | | | DSC | ADJ | | | 06/22/2022 | -18.86 |
| | | | | | CHG | PAY | | 145149709 | 07/01/2022 | -924.04 |
| | | | | | CHG | PAY | | 147621631 | 01/01/2023 | -38.30 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,107.65 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 38.40 |
| | | | | | CHG | PAY | | 147621631 | 01/01/2023 | -38.40 |
| | | | | | CHG | PAY | | 145149709 | 07/01/2022 | -942.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,107.65 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145149709 | 07/01/2022 | -942.90 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,107.65 |
| | | | | | CHG | PAY | TRANS TO | 144886318 | 07/01/2021 | -236.77 |
| | | | | | CHG | PAY | | 145149709 | 07/01/2022 | -706.13 |
| | | | | | | |       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 | 1,157.01 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -118.98 |
| | | | | | DSC | ADJ | | | 06/16/2021 | -19.85 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -18.66 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 19.85 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | 967.10 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | 5.31 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | -854.62 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | -972.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,157.01 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -118.98 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | -992.26 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | 5.31 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | -873.28 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | 986.95 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,157.01 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | 986.95 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | -992.26 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | 5.31 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | -992.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,157.01 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 140578613 | 07/01/2020 | 25.16 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | 967.10 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | -967.10 |
| | | | | | CHG | PAY | | 140578613 | 07/01/2020 | -25.16 |
| | | | | | CHG | PAY | | 140734618 | 07/01/2021 | -967.10 |
| | | | | | CHG | PAY | | 140578613 | 07/01/2020 | -25.16 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,097.88 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.64 |
| | | | | | DSC | ADJ | | | 06/19/2020 | -18.66 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 18.66 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -18.54 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | -901.95 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | 914.47 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | -914.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,097.88 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.64 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | -920.49 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | -933.13 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | 18.66 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | 914.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,097.88 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | -933.13 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | 914.47 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | -933.13 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | 18.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,097.88 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | -933.13 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | 18.66 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | 914.47 |
| | | | | | CHG | PAY | | 136203525 | 07/01/2020 | -933.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,023.68 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.26 |
| | | | | | DSC | ADJ | | | 06/21/2019 | -17.18 |
| | | | | | CHG | PAY | | 131790247 | 07/01/2019 | -841.75 |
| | | | | | CHG | PAY | | 133979899 | 01/01/2020 | -24.18 |
| | | | | | CHG | WRF | REMIT TAXES | | 01/25/2020 | -0.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,023.68 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.26 |
| | | | | | CHG | PAY | | 133979899 | 01/01/2020 | -0.08 |
| | | | | | CHG | PAY | | 131790247 | 07/01/2019 | -858.93 |
| | | | | | CHG | PAY | | 133979892 | 01/01/2020 | -24.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,023.68 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131790247 | 07/01/2019 | -858.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,023.68 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131790247 | 07/01/2019 | -858.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 786.31 |
| | | | | | DSC | ADJ | OFFSET REC | | 01/20/2019 | -0.17 |
| | | | | | DSC | ADJ | OFFSET REC | | 07/20/2018 | -15.73 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 49.83 |
| | | | | | CHG | PAY | OFFSET REC | 71905176 | 01/01/2019 | -49.66 |
| | | | | | CHG | PAY | OFFSET REC | 71905174 | 07/01/2018 | -770.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 786.31 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 49.83 |
| | | | | | CHG | PAY | BILL PYMT | 71905175 | 01/01/2019 | -49.83 |
| | | | | | CHG | PAY | OFFSET REC | 71905173 | 07/01/2018 | -786.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 786.31 |
| | | | | | CHG | PAY | OFFSET REC | 71905172 | 07/01/2018 | -786.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 786.31 |
| | | | | | CHG | PAY | BILL PYMT | 71905171 | 07/01/2018 | -786.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|