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 | 789.11 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -17.40 |
| | | | | | CHG | PAY | | 153670005 | 04/01/2024 | -606.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 789.11 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -17.40 |
| | | | | | CHG | PAY | | 152600179 | 01/01/2024 | -606.96 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 789.11 |
| | | | | | CHG | PAY | | 151221458 | 10/01/2023 | -624.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 789.11 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 150721849 | 07/01/2023 | -624.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 731.80 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 25.36 |
| | | | | | CHG | PAY | | 148880962 | 04/01/2023 | -592.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 731.80 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 25.36 |
| | | | | | CHG | PAY | | 148337731 | 01/01/2023 | -592.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 731.80 |
| | | | | | CHG | PAY | | 146603296 | 10/01/2022 | -567.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 731.80 |
| | | | | | CHG | PAY | | 145879668 | 07/01/2022 | -567.05 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 727.79 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -74.84 |
| | | | | | DSC | ADJ | | | 01/18/2022 | -1.66 |
| | | | | | CHG | PAY | | 143752399 | 01/01/2022 | -411.70 |
| | | | | | CHG | PAY | | 142835066 | 10/25/2021 | -74.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 727.79 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -74.84 |
| | | | | | CHG | PAY | | 142740602 | 10/25/2021 | -488.20 |
| | | | | | CHG | PAY | | 142740602 | 10/25/2021 | -563.04 |
| | | | | | CHG | PAY | | 142740602 | 10/25/2021 | 563.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 727.79 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 142154044 | 10/01/2021 | -563.04 |
| | | | | | CHG | PAY | | 142154044 | 10/01/2021 | 563.04 |
| | | | | | CHG | PAY | | 142154044 | 10/01/2021 | -563.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 727.79 |
| | | | | | CHG | PAY | | 141047398 | 07/01/2021 | -563.04 |
| | | | | | CHG | PAY | | 141047398 | 07/01/2021 | 563.04 |
| | | | | | CHG | PAY | | 141047398 | 07/01/2021 | -563.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 732.01 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -8.44 |
| | | | | | CHG | PAY | | 140102201 | 04/01/2021 | -558.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 732.01 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -8.44 |
| | | | | | CHG | PAY | | 139216726 | 01/01/2021 | -558.82 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 732.01 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 137967500 | 10/01/2020 | -567.26 |
| | | | | | CHG | PAY | | 137967500 | 10/01/2020 | -567.26 |
| | | | | | CHG | PAY | | 137967500 | 10/01/2020 | 567.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 732.01 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 137302754 | 07/01/2020 | -567.26 |
| | | | | | CHG | PAY | | 137302754 | 07/01/2020 | 567.26 |
| | | | | | CHG | PAY | | 137302754 | 07/01/2020 | -567.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 718.00 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 17.02 |
| | | | | | CHG | PAY | | 135701224 | 04/01/2020 | -570.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 718.00 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 17.02 |
| | | | | | CHG | PAY | | 134696786 | 01/01/2020 | -570.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 718.00 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 133523293 | 10/01/2019 | -553.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 718.00 |
| | | | | | CHG | PAY | | 132423263 | 07/01/2019 | -553.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 495.31 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 34.58 |
| | | | | | CHG | PAY | | 131139955 | 04/01/2019 | -529.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 495.31 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 34.58 |
| | | | | | CHG | PAY | BILL PYMT | 106140779 | 01/01/2019 | -529.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 495.31 |
| | | | | | CHG | PAY | BILL PYMT | 106140778 | 10/01/2018 | -495.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 495.31 |
| | | | | | CHG | PAY | BILL PYMT | 106140777 | 07/01/2018 | -495.31 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|