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 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,204.75 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -48.64 |
| | | | | | CHG | PAY | | 154547760 | 04/01/2024 | -1,199.37 |
| | | | | | CHG | PAY | | 153579152 | 04/01/2024 | -887.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,204.75 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -48.64 |
| | | | | | INT | ADJ | | | 02/23/2024 | 26.17 |
| | | | | | INT | PAY | | 153578212 | 04/01/2024 | -26.17 |
| | | | | | CHG | PAY | | 153578212 | 04/01/2024 | -2,086.60 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,204.75 |
| | | | | | INT | ADJ | | | 01/10/2024 | 5.00 |
| | | | | | INT | ADJ | | | 11/26/2023 | 7.52 |
| | | | | | INT | ADJ | | | 11/13/2023 | 3.23 |
| | | | | | INT | PAY | | 152321334 | 01/01/2024 | -7.52 |
| | | | | | INT | PAY | | 153330389 | 01/01/2024 | -5.00 |
| | | | | | INT | PAY | | 152255475 | 11/13/2023 | -3.23 |
| | | | | | CHG | PAY | | 153330389 | 01/01/2024 | -394.41 |
| | | | | | CHG | PAY | | 152113700 | 10/01/2023 | -600.00 |
| | | | | | CHG | PAY | | 152321334 | 01/01/2024 | -592.48 |
| | | | | | CHG | PAY | | 152255475 | 11/13/2023 | -546.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 2,204.75 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | INT | ADJ | | | 10/13/2023 | 8.88 |
| | | | | | CHG | PAY | | 150991170 | 07/01/2023 | -333.66 |
| | | | | | CHG | PAY | | 152092693 | 10/01/2023 | -700.00 |
| | | | | | CHG | PAY | | 149957434 | 07/01/2023 | -600.00 |
| | | | | | INT | PAY | | 152092693 | 10/01/2023 | -8.88 |
| | | | | | CHG | PAY | | 151008827 | 07/01/2023 | -500.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,059.89 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 71.40 |
| | | | | | CHG | PAY | | 149606034 | 04/01/2023 | -1,059.54 |
| | | | | | CHG | PAY | | 148922932 | 04/01/2023 | -1,000.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,059.89 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 71.40 |
| | | | | | INT | ADJ | | | 02/18/2023 | 14.47 |
| | | | | | INT | PAY | | 148718790 | 04/01/2023 | -14.47 |
| | | | | | CHG | PAY | | 148492374 | 01/01/2023 | -600.00 |
| | | | | | CHG | PAY | | 148718790 | 04/01/2023 | -1,459.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,059.89 |
| | | | | | INT | ADJ | | | 12/01/2022 | 3.49 |
| | | | | | INT | ADJ | | | 11/15/2022 | 3.32 |
| | | | | | INT | ADJ | | | 11/07/2022 | 2.79 |
| | | | | | CHG | PAY | | 147563426 | 11/08/2022 | -796.68 |
| | | | | | CHG | PAY | | 147642957 | 01/01/2023 | -344.25 |
| | | | | | INT | PAY | | 147563426 | 11/08/2022 | -3.32 |
| | | | | | INT | PAY | | 147539909 | 10/31/2022 | -2.79 |
| | | | | | CHG | PAY | | 147539909 | 10/31/2022 | -847.21 |
| | | | | | INT | PAY | | 147642957 | 01/01/2023 | -3.49 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 2,059.89 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | INT | ADJ | | | 10/14/2022 | 14.07 |
| | | | | | CHG | PAY | | 147399361 | 10/01/2022 | -1,388.14 |
| | | | | | INT | PAY | | 147399361 | 10/01/2022 | -14.07 |
| | | | | | CHG | PAY | | 145932450 | 07/01/2022 | -600.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,058.31 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -211.66 |
| | | | | | CHG | PAY | | 144545902 | 04/01/2022 | -362.46 |
| | | | | | CHG | PAY | | 144646823 | 04/01/2022 | -1,400.00 |
| | | | | | CHG | PAY | | 143894555 | 04/01/2022 | -14.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,058.31 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -211.66 |
| | | | | | INT | ADJ | | | 01/22/2022 | 1.38 |
| | | | | | INT | ADJ | | | 03/01/2022 | 7.26 |
| | | | | | CHG | PAY | | 143777200 | 01/22/2022 | -798.62 |
| | | | | | CHG | PAY | | 143869454 | 04/01/2022 | -978.29 |
| | | | | | INT | PAY | | 143777200 | 01/22/2022 | -1.38 |
| | | | | | INT | PAY | | 143869454 | 04/01/2022 | -7.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,058.31 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | INT | ADJ | | | 11/12/2021 | 3.06 |
| | | | | | INT | ADJ | | | 01/01/2022 | 3.06 |
| | | | | | INT | ADJ | | | 01/01/2022 | -3.06 |
| | | | | | INT | PAY | | 142807464 | 11/12/2021 | 3.06 |
| | | | | | INT | PAY | | 142807464 | 11/12/2021 | -3.06 |
| | | | | | CHG | PAY | | 142695509 | 10/01/2021 | -1,100.00 |
| | | | | | CHG | PAY | | 142807464 | 11/12/2021 | 884.31 |
| | | | | | CHG | PAY | | 142695509 | 10/01/2021 | 1,100.00 |
| | | | | | CHG | PAY | | 142807464 | 11/12/2021 | -884.31 |
| | | | | | CHG | PAY | | 142695509 | 10/01/2021 | -1,100.00 |
| | | | | | CHG | PAY | | 142807464 | 11/12/2021 | -884.31 |
| | | | | | INT | PAY | | 142807464 | 11/12/2021 | -3.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 2,058.31 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | CHG | PAY | | 141644234 | 07/01/2021 | -384.31 |
| | | | | | CHG | PAY | | 141519630 | 07/01/2021 | -600.00 |
| | | | | | CHG | PAY | | 140887729 | 07/01/2021 | -1,000.00 |
| | | | | | CHG | PAY | | 140887729 | 07/01/2021 | 1,000.00 |
| | | | | | CHG | PAY | | 141519630 | 07/01/2021 | 600.00 |
| | | | | | CHG | PAY | | 141644234 | 07/01/2021 | 384.31 |
| | | | | | CHG | PAY | | 140887729 | 07/01/2021 | -1,000.00 |
| | | | | | CHG | PAY | | 141644234 | 07/01/2021 | -384.31 |
| | | | | | CHG | PAY | | 141519630 | 07/01/2021 | -600.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,069.82 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -23.86 |
| | | | | | INT | ADJ | | | 04/16/2021 | 3.03 |
| | | | | | CHG | PAY | | 140289390 | 04/01/2021 | -500.00 |
| | | | | | CHG | PAY | | 140352351 | 04/16/2021 | -1,471.96 |
| | | | | | INT | PAY | | 140352351 | 04/16/2021 | -3.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,069.82 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -23.86 |
| | | | | | CHG | PAY | | 139435513 | 01/01/2021 | -471.96 |
| | | | | | CHG | PAY | | 139349584 | 01/01/2021 | -1,500.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,069.82 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | INT | ADJ | | | 01/01/2021 | -2.26 |
| | | | | | INT | ADJ | | | 01/01/2021 | -2.60 |
| | | | | | INT | ADJ | | | 01/01/2021 | -3.21 |
| | | | | | INT | ADJ | | | 11/17/2020 | 3.21 |
| | | | | | INT | ADJ | | | 11/03/2020 | 2.26 |
| | | | | | INT | ADJ | | | 10/20/2020 | 2.60 |
| | | | | | INT | ADJ | | | 01/01/2021 | 2.60 |
| | | | | | INT | ADJ | | | 01/01/2021 | 2.26 |
| | | | | | INT | ADJ | | | 01/01/2021 | 3.21 |
| | | | | | CHG | PAY | | 138497784 | 11/17/2020 | 497.68 |
| | | | | | INT | PAY | | 138433387 | 11/03/2020 | 2.26 |
| | | | | | INT | PAY | | 138497784 | 11/17/2020 | -3.21 |
| | | | | | INT | PAY | | 138433387 | 11/03/2020 | -2.26 |
| | | | | | CHG | PAY | | 138402832 | 10/20/2020 | -999.40 |
| | | | | | CHG | PAY | | 138433387 | 11/03/2020 | -498.74 |
| | | | | | CHG | PAY | | 138497784 | 11/17/2020 | -497.68 |
| | | | | | INT | PAY | | 138402832 | 10/20/2020 | -2.60 |
| | | | | | INT | PAY | | 138497784 | 11/17/2020 | -3.21 |
| | | | | | INT | PAY | | 138497784 | 11/17/2020 | 3.21 |
| | | | | | INT | PAY | | 138402832 | 10/20/2020 | -2.60 |
| | | | | | INT | PAY | | 138402832 | 10/20/2020 | 2.60 |
| | | | | | CHG | PAY | | 138433387 | 11/03/2020 | 498.74 |
| | | | | | CHG | PAY | | 138402832 | 10/20/2020 | 999.40 |
| | | | | | INT | PAY | | 138433387 | 11/03/2020 | -2.26 |
| | | | | | CHG | PAY | | 138497784 | 11/17/2020 | -497.68 |
| | | | | | CHG | PAY | | 138433387 | 11/03/2020 | -498.74 |
| | | | | | CHG | PAY | | 138402832 | 10/20/2020 | -999.40 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 2,069.82 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | INT | ADJ | | | 01/01/2021 | 16.42 |
| | | | | | INT | ADJ | | | 01/01/2021 | -16.42 |
| | | | | | INT | ADJ | | | 09/19/2020 | 16.42 |
| | | | | | CHG | PAY | | 137692182 | 10/01/2020 | 1,995.82 |
| | | | | | CHG | PAY | | 137692182 | 10/01/2020 | -1,995.82 |
| | | | | | INT | PAY | | 137692182 | 10/01/2020 | -16.42 |
| | | | | | INT | PAY | | 137692182 | 10/01/2020 | -16.42 |
| | | | | | CHG | PAY | | 137692182 | 10/01/2020 | -1,995.82 |
| | | | | | INT | PAY | | 137692182 | 10/01/2020 | 16.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 07/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 07/01/2019 | 2,004.89 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 47.52 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | INT | ADJ | | | 04/17/2020 | 2.70 |
| | | | | | INT | PAY | | 135839414 | 04/17/2020 | -2.70 |
| | | | | | CHG | PAY | | 135772755 | 04/01/2020 | -600.00 |
| | | | | | CHG | PAY | | 135292332 | 04/01/2020 | -500.00 |
| | | | | | CHG | PAY | | 135839414 | 04/17/2020 | -877.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 07/01/2019 | 2,004.89 |
| | | | | | STR | ORG | | | 07/01/2019 | -73.22 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 47.52 |
| | | | | | INT | ADJ | | | 06/26/2020 | 35.00 |
| | | | | | CHG | PAY | | 134863361 | 01/01/2020 | -992.01 |
| | | | | | CHG | PAY | | 136329499 | 07/01/2020 | -985.44 |
| | | | | | INT | PAY | | 136329499 | 07/01/2020 | -35.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 07/01/2019 | 2,004.89 |
| | | | | | STR | ORG | | | 07/01/2019 | -73.22 |
| | | | | | NSF | ADJ | | | 10/23/2019 | 20.00 |
| | | | | | INT | ADJ | | | 10/28/2019 | 5.10 |
| | | | | | CHG | PAY | | 133777717 | 10/28/2019 | -981.67 |
| | | | | | INT | PAY | | 133777717 | 10/28/2019 | -5.10 |
| | | | | | CHG | PAY | | 133735655 | 10/01/2019 | -950.00 |
| | | | | | NSF | PAY | | 133777717 | 10/28/2019 | -20.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 07/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 07/01/2019 | 2,004.89 |
| | | | | | CHG | PAY | | 132721069 | 07/01/2019 | -1,931.67 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,769.77 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 92.72 |
| | | | | | INT | ADJ | | | 04/17/2019 | 5.72 |
| | | | | | CHG | PAY | | 131419487 | 04/17/2019 | -1,862.49 |
| | | | | | INT | PAY | | 131419487 | 04/17/2019 | -5.72 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,769.77 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 92.72 |
| | | | | | INT | ADJ | | | 04/17/2019 | 18.36 |
| | | | | | CHG | PAY | | 90283872 | 01/01/2019 | -968.50 |
| | | | | | CHG | PAY | | 131419487 | 04/17/2019 | -893.99 |
| | | | | | INT | PAY | | 131419487 | 04/17/2019 | -18.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,769.77 |
| | | | | | INT | ADJ | BILL PYMT | | 01/17/2019 | 31.50 |
| | | | | | CHG | PAY | BILL PYMT | 90283870 | 01/01/2019 | -1,769.77 |
| | | | | | INT | PAY | BILL PYMT | 90283871 | 01/01/2019 | -31.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,769.77 |
| | | | | | CHG | PAY | BILL PYMT | 90283869 | 07/01/2018 | -1,769.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|