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 | | 938.52 |
| | | | | | | | | | |   |
2025 | 1 | REG FEE | 923791 | 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 | 1,596.09 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -35.22 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 154007348 | 04/01/2024 | -1,491.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,596.09 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -35.22 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 153131231 | 01/01/2024 | -1,491.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,596.09 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 151748189 | 10/01/2023 | -1,525.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,596.09 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 150631938 | 07/01/2023 | -1,525.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | REG FEE | 923791 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 05/12/2023 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 13.00 |
| | | | | | | | | | |   |
2023 | 4 | HPD | 923791 | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | SAT | ADJ | SA NEW/ADJ | | 10/03/2022 | 49.52 |
| | | | | | SAF | ADJ | SA NEW/ADJ | | 10/03/2022 | 279.00 |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 10/03/2022 | 558.00 |
| | | | | | | |       Balance | | | 886.52 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,480.16 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 51.30 |
| | | | | | CHG | PAY | | 149098997 | 04/01/2023 | -1,459.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,480.16 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 51.30 |
| | | | | | CHG | PAY | | 148202826 | 01/01/2023 | -1,459.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,480.16 |
| | | | | | CHG | PAY | | 146981026 | 10/01/2022 | -1,408.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,480.16 |
| | | | | | CHG | PAY | | 145634028 | 07/01/2022 | -1,408.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | REG FEE | 923791 | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | SAF | ORG | | | 06/04/2022 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 899.52 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | ASO | ORG | | | 06/05/2021 | -319.05 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,560.39 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -160.46 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 144243266 | 04/01/2022 | -1,011.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | ASO | ORG | | | 06/05/2021 | -319.05 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,560.39 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -160.46 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 143450596 | 01/01/2022 | -1,011.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,560.39 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | ASO | ORG | | | 06/05/2021 | -319.05 |
| | | | | | CHG | PAY | | 142257320 | 10/01/2021 | 1,167.34 |
| | | | | | CHG | PAY | | 142257320 | 10/01/2021 | -1,167.34 |
| | | | | | CHG | PAY | | 142257320 | 10/01/2021 | -1,167.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | ASO | ORG | | | 06/05/2021 | -319.05 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,560.39 |
| | | | | | CHG | PAY | | 141109257 | 07/01/2021 | 1,167.34 |
| | | | | | CHG | PAY | | 141109257 | 07/01/2021 | -1,167.34 |
| | | | | | CHG | PAY | | 141109257 | 07/01/2021 | -1,167.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | REG FEE | 923791 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAF | ORG | | | 06/05/2021 | 13.00 |
| | | | | | | |       Balance | | | 13.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 13.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | ASO | ORG | | | 06/06/2020 | -319.05 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,557.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -17.96 |
| | | | | | CHG | PAY | | 139897075 | 04/01/2021 | -1,146.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,557.58 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | ASO | ORG | | | 06/06/2020 | -319.05 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -17.96 |
| | | | | | CHG | PAY | | 139169121 | 01/01/2021 | -1,146.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,557.58 |
| | | | | | ASO | ORG | | | 06/06/2020 | -319.05 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 138140027 | 10/01/2020 | -1,164.53 |
| | | | | | CHG | PAY | | 138140027 | 10/01/2020 | 1,164.53 |
| | | | | | CHG | PAY | | 138140027 | 10/01/2020 | -1,164.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | ASO | ORG | | | 06/06/2020 | -319.05 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,557.58 |
| | | | | | CHG | PAY | | 136176043 | 07/01/2020 | -1,164.53 |
| | | | | | CHG | PAY | | 136176043 | 07/01/2020 | -1,164.53 |
| | | | | | CHG | PAY | | 136176043 | 07/01/2020 | 1,164.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2019 | -319.05 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,452.20 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 34.44 |
| | | | | | CHG | PAY | | 135321310 | 04/01/2020 | -1,092.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2019 | -319.05 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,452.20 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 34.44 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134256824 | 01/01/2020 | -1,092.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,452.20 |
| | | | | | ASO | ORG | | | 06/01/2019 | -319.05 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133091578 | 10/01/2019 | -1,059.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,452.20 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | ASO | ORG | | | 06/01/2019 | -319.05 |
| | | | | | CHG | PAY | | 132037230 | 07/01/2019 | -1,059.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,260.66 |
| | | | | | ASO | ADJ | SOLARPANEL | | 06/01/2018 | -319.05 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 66.04 |
| | | | | | CHG | PAY | | 131280779 | 04/01/2019 | -1,007.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,260.66 |
| | | | | | ASO | ADJ | SOLARPANEL | | 06/01/2018 | -319.05 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 66.04 |
| | | | | | CHG | PAY | BILL PYMT | 83375070 | 01/01/2019 | -1,007.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,260.66 |
| | | | | | ASO | ADJ | SOLARPANEL | | 06/01/2018 | -319.05 |
| | | | | | CHG | PAY | BILL PYMT | 83375069 | 10/01/2018 | -941.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,260.66 |
| | | | | | ASO | ADJ | SOLARPANEL | | 06/01/2018 | -319.05 |
| | | | | | CHG | PAY | BILL PYMT | 83375068 | 07/01/2018 | -941.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|