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 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,293.59 |
| | | | | | 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 | -28.54 |
| | | | | | CHG | PAY | | 154014820 | 04/01/2024 | -1,195.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,293.59 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -28.54 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | CHG | PAY | | 152990145 | 01/01/2024 | -1,195.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,293.59 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 151632106 | 10/01/2023 | -1,222.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,293.59 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 150260867 | 07/01/2023 | -1,222.50 |
| | | | | | | |       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 | 1,261.82 |
| | | | | | ASO | ORG | | | 06/04/2022 | -277.20 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 43.72 |
| | | | | | CHG | PAY | | 149349669 | 04/01/2023 | -956.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | ASO | ORG | | | 06/04/2022 | -277.20 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,261.82 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 43.72 |
| | | | | | CHG | PAY | | 148323833 | 01/01/2023 | -956.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -277.20 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,261.82 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 147142972 | 10/01/2022 | -912.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | ASO | ORG | | | 06/04/2022 | -277.20 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,261.82 |
| | | | | | CHG | PAY | | 145367439 | 07/01/2022 | -912.87 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,255.02 |
| | | | | | ASO | ORG | | | 06/05/2021 | -277.20 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -129.04 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 144464743 | 04/01/2022 | -779.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,255.02 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | ASO | ORG | | | 06/05/2021 | -277.20 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -129.04 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | CHG | PAY | | 143302615 | 01/01/2022 | -779.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,255.02 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | ASO | ORG | | | 06/05/2021 | -277.20 |
| | | | | | CHG | PAY | | 142469742 | 10/01/2021 | -903.82 |
| | | | | | CHG | PAY | | 142469742 | 10/01/2021 | 903.82 |
| | | | | | CHG | PAY | | 142469742 | 10/01/2021 | -903.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,255.02 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | ASO | ORG | | | 06/05/2021 | -277.20 |
| | | | | | CHG | PAY | | 141240698 | 07/01/2021 | 903.82 |
| | | | | | CHG | PAY | | 141240698 | 07/01/2021 | -903.82 |
| | | | | | CHG | PAY | | 141240698 | 07/01/2021 | -903.82 |
| | | | | | | |       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 |
| | | | | | ASO | ORG | | | 06/06/2020 | -277.20 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,190.86 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -13.72 |
| | | | | | CHG | PAY | | 140164135 | 04/01/2021 | -825.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,190.86 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | ASO | ORG | | | 06/06/2020 | -277.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -13.72 |
| | | | | | CHG | PAY | | 138837760 | 01/01/2021 | -825.94 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,190.86 |
| | | | | | ASO | ORG | | | 06/06/2020 | -277.20 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 138172809 | 10/01/2020 | -839.66 |
| | | | | | CHG | PAY | | 138172809 | 10/01/2020 | 839.66 |
| | | | | | CHG | PAY | | 138172809 | 10/01/2020 | -839.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | ASO | ORG | | | 06/06/2020 | -277.20 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,190.86 |
| | | | | | CHG | PAY | | 137170278 | 07/01/2020 | -839.66 |
| | | | | | CHG | PAY | | 137170278 | 07/01/2020 | -839.66 |
| | | | | | CHG | PAY | | 137170278 | 07/01/2020 | 839.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2019 | -277.20 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,110.39 |
| | | | | | 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 | 26.32 |
| | | | | | CHG | PAY | | 135450806 | 04/01/2020 | -784.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | ASO | ORG | | | 06/01/2019 | -277.20 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,110.39 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 26.32 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134636658 | 01/01/2020 | -784.55 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,110.39 |
| | | | | | ASO | ORG | | | 06/01/2019 | -277.20 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133335694 | 10/01/2019 | -759.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,110.39 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | ASO | ORG | | | 06/01/2019 | -277.20 |
| | | | | | CHG | PAY | | 131867461 | 07/01/2019 | -759.97 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,007.63 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 52.79 |
| | | | | | CHG | PAY | | 131124034 | 04/01/2019 | -1,060.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,007.63 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 52.79 |
| | | | | | CHG | PAY | BILL PYMT | 103983567 | 01/01/2019 | -1,060.42 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,007.63 |
| | | | | | CHG | PAY | BILL PYMT | 103983566 | 10/01/2018 | -1,007.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 1,007.63 |
| | | | | | CHG | PAY | BILL PYMT | 103983565 | 07/01/2018 | -1,007.63 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|