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 | 1,853.20 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -40.88 |
| | | | | | CHG | PAY | | 154414746 | 04/01/2024 | -1,742.81 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,853.20 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -40.88 |
| | | | | | CHG | PAY | | 152734781 | 01/01/2024 | -1,742.81 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,853.20 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 151839071 | 10/01/2023 | -1,782.11 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,853.20 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 150284848 | 07/01/2023 | -1,782.11 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,710.43 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 59.30 |
| | | | | | CHG | PAY | | 149337599 | 04/01/2023 | -1,697.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,710.43 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 59.30 |
| | | | | | CHG | PAY | | 148317722 | 01/01/2023 | -1,697.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,710.43 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 147135300 | 10/01/2022 | -1,638.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,710.43 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 145367415 | 07/01/2022 | -1,638.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,803.14 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -185.42 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 144456880 | 04/01/2022 | -1,547.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,803.14 |
| | | | | | 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 | -185.42 |
| | | | | | CHG | PAY | | 143302452 | 01/01/2022 | -1,547.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,803.14 |
| | | | | | CHG | PAY | | 142460973 | 10/01/2021 | -1,729.14 |
| | | | | | CHG | PAY | | 142460973 | 10/01/2021 | -1,729.14 |
| | | | | | CHG | PAY | | 142460973 | 10/01/2021 | 1,729.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,803.14 |
| | | | | | CHG | PAY | | 141240679 | 07/01/2021 | -1,729.14 |
| | | | | | CHG | PAY | | 141240679 | 07/01/2021 | 1,729.14 |
| | | | | | CHG | PAY | | 141240679 | 07/01/2021 | -1,729.14 |
| | | | | | | |       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 | 1,798.83 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.36 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 06/20/2020 | -899.44 |
| | | | | | CHG | PAY | | 140159914 | 04/01/2021 | -815.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,798.83 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -10.36 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 06/20/2020 | -899.44 |
| | | | | | CHG | PAY | | 137456166 | 07/01/2020 | -74.05 |
| | | | | | CHG | PAY | | 138818713 | 01/01/2021 | -740.98 |
| | | | | | CHG | PAY | | 137456166 | 07/01/2020 | 74.05 |
| | | | | | CHG | PAY | | 137456166 | 07/01/2020 | -74.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,798.83 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 06/20/2020 | -899.44 |
| | | | | | CHG | PAY | | 137456166 | 07/01/2020 | -825.39 |
| | | | | | CHG | PAY | | 137456166 | 07/01/2020 | 751.34 |
| | | | | | CHG | PAY | | 137456166 | 07/01/2020 | -825.39 |
| | | | | | CHG | PAY | | 137456166 | 07/01/2020 | 74.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,798.83 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 06/20/2020 | -899.44 |
| | | | | | CHG | PAY | | 137168335 | 07/01/2020 | 825.39 |
| | | | | | CHG | PAY | | 137168335 | 07/01/2020 | -825.39 |
| | | | | | CHG | PAY | | 137168335 | 07/01/2020 | -825.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,668.61 |
| | | | | | 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 | 39.56 |
| | | | | | CHG | PAY | | 135463815 | 04/01/2020 | -1,633.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,668.61 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 39.56 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134353292 | 01/01/2020 | -1,633.21 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,668.61 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133193247 | 10/01/2019 | -1,595.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,668.61 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 132125443 | 07/01/2019 | -1,595.39 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,598.03 |
| | | | | | TAX | ADJ | R REMISS D | | 11/16/2018 | 3.89 |
| | | | | | TAX | ADJ | ROAV RM RV | | 09/10/2018 | 74.40 |
| | | | | | TAX | ADJ | ROAV RPAD | | 12/21/2018 | -78.30 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 83.72 |
| | | | | | CHG | PAY | | 131395763 | 04/01/2019 | -1,681.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,598.03 |
| | | | | | TAX | ADJ | R REMISS D | | 11/16/2018 | 3.89 |
| | | | | | TAX | ADJ | ROAV RM RV | | 09/10/2018 | 74.40 |
| | | | | | TAX | ADJ | ROAV RPAD | | 12/21/2018 | -78.30 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 83.72 |
| | | | | | CHG | PAY | BILL PYMT | 103958765 | 01/01/2019 | -1,681.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | 01/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,598.03 |
| | | | | | TAX | ADJ | ROAV RM RV | | 09/10/2018 | 74.40 |
| | | | | | TAX | ADJ | ROAV RPAD | | 12/21/2018 | -74.40 |
| | | | | | CHG | PAY | BILL PYMT | 103958764 | 01/01/2019 | -78.30 |
| | | | | | CHG | PAY | OFFSET REC | 103958781 | 01/01/2019 | -30.01 |
| | | | | | CHG | PAY | OFFSET REC | 103958780 | 01/01/2019 | -88.00 |
| | | | | | CHG | PAY | OFFSET REC | 103958779 | 01/01/2019 | -85.52 |
| | | | | | CHG | PAY | OFFSET REC | 103958778 | 01/01/2019 | -86.84 |
| | | | | | CHG | PAY | OFFSET REC | 103958777 | 01/01/2019 | -92.36 |
| | | | | | CHG | PAY | OFFSET REC | 103958776 | 01/01/2019 | -94.46 |
| | | | | | CHG | PAY | OFFSET REC | 103958775 | 01/01/2019 | -92.77 |
| | | | | | CHG | PAY | OFFSET REC | 103958773 | 01/01/2019 | -98.73 |
| | | | | | CHG | PAY | OFFSET REC | 103958772 | 01/01/2019 | -100.95 |
| | | | | | CHG | PAY | OFFSET REC | 103958771 | 01/01/2019 | -103.64 |
| | | | | | CHG | PAY | OFFSET REC | 103958770 | 01/01/2019 | -106.01 |
| | | | | | CHG | PAY | OFFSET REC | 103958769 | 01/01/2019 | -111.24 |
| | | | | | CHG | PAY | OFFSET REC | 103958768 | 01/01/2019 | -113.73 |
| | | | | | CHG | PAY | OFFSET REC | 103958767 | 01/01/2019 | -109.03 |
| | | | | | CHG | PAY | OFFSET REC | 103958766 | 01/01/2019 | -111.53 |
| | | | | | CHG | PAY | OFFSET REC | 103958774 | 01/01/2019 | -94.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | 01/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,598.03 |
| | | | | | TAX | ADJ | ROAV RM RV | | 09/10/2018 | 74.40 |
| | | | | | TAX | ADJ | ROAV RPAD | | 12/21/2018 | -74.40 |
| | | | | | CHG | PAY | BILL PYMT | 103958746 | 07/01/2018 | -1,598.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|