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 | 1,200.52 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -26.48 |
| | | | | | CHG | PAY | | 153969487 | 04/01/2024 | -1,174.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,200.52 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -26.48 |
| | | | | | CHG | PAY | | 152973806 | 01/01/2024 | -1,174.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,200.52 |
| | | | | | CHG | PAY | | 151632774 | 10/01/2023 | -1,200.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,200.52 |
| | | | | | CHG | PAY | | 150688261 | 07/01/2023 | -1,200.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,137.10 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 39.40 |
| | | | | | CHG | PAY | | 148976825 | 04/01/2023 | -1,176.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,137.10 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 39.40 |
| | | | | | CHG | PAY | | 148116625 | 01/01/2023 | -1,176.50 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,137.10 |
| | | | | | CHG | PAY | | 146911495 | 10/01/2022 | -1,137.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,137.10 |
| | | | | | CHG | PAY | | 145540765 | 07/01/2022 | -1,137.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,131.01 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -116.28 |
| | | | | | CHG | PAY | | 144287862 | 04/01/2022 | -1,014.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,131.01 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -116.28 |
| | | | | | CHG | PAY | | 143469730 | 01/01/2022 | -1,014.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,131.01 |
| | | | | | CHG | PAY | | 142112318 | 10/01/2021 | 1,131.01 |
| | | | | | CHG | PAY | | 142112318 | 10/01/2021 | -1,131.01 |
| | | | | | CHG | PAY | | 142112318 | 10/01/2021 | -1,131.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,131.01 |
| | | | | | CHG | PAY | | 141315343 | 07/01/2021 | 1,131.01 |
| | | | | | CHG | PAY | | 141315343 | 07/01/2021 | -1,131.01 |
| | | | | | CHG | PAY | | 141315343 | 07/01/2021 | -1,131.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,074.44 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.38 |
| | | | | | CHG | PAY | | 139880233 | 04/01/2021 | -1,062.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,074.44 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.38 |
| | | | | | CHG | PAY | | 139426440 | 01/01/2021 | -1,062.06 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,074.44 |
| | | | | | INT | ADJ | | | 10/19/2020 | 2.65 |
| | | | | | INT | ADJ | | | 01/01/2021 | 2.65 |
| | | | | | INT | ADJ | | | 01/01/2021 | -2.65 |
| | | | | | CHG | PAY | | 138399009 | 10/19/2020 | -1,074.44 |
| | | | | | CHG | PAY | | 138399009 | 10/19/2020 | 1,074.44 |
| | | | | | CHG | PAY | | 138399009 | 10/19/2020 | -1,074.44 |
| | | | | | INT | PAY | | 138399009 | 10/19/2020 | 2.65 |
| | | | | | INT | PAY | | 138399009 | 10/19/2020 | -2.65 |
| | | | | | INT | PAY | | 138399009 | 10/19/2020 | -2.65 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,074.44 |
| | | | | | INT | ADJ | | | 01/01/2021 | -11.51 |
| | | | | | INT | ADJ | | | 10/19/2020 | 11.51 |
| | | | | | INT | ADJ | | | 01/01/2021 | 11.51 |
| | | | | | CHG | PAY | | 138399009 | 10/19/2020 | -1,074.44 |
| | | | | | INT | PAY | | 138399009 | 10/19/2020 | -11.51 |
| | | | | | CHG | PAY | | 138399009 | 10/19/2020 | -1,074.44 |
| | | | | | INT | PAY | | 138399009 | 10/19/2020 | 2.65 |
| | | | | | INT | PAY | | 138399009 | 10/19/2020 | 8.86 |
| | | | | | CHG | PAY | | 138399009 | 10/19/2020 | 1,074.44 |
| | | | | | INT | PAY | | 138399009 | 10/19/2020 | -11.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,061.86 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 25.16 |
| | | | | | CHG | PAY | | 135115920 | 04/01/2020 | -922.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,061.86 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 25.16 |
| | | | | | INT | ADJ | | | 03/06/2020 | 16.24 |
| | | | | | INT | PAY | | 135115919 | 04/01/2020 | -16.24 |
| | | | | | CHG | PAY | | 135115919 | 04/01/2020 | -922.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,061.86 |
| | | | | | INT | ADJ | | | 11/19/2019 | 15.92 |
| | | | | | INT | ADJ | | | 12/18/2019 | -0.05 |
| | | | | | INT | ADJ | | | 12/18/2019 | -15.92 |
| | | | | | INT | ADJ | | | 12/18/2019 | 0.05 |
| | | | | | INT | ADJ | | | 12/18/2019 | 0.05 |
| | | | | | INT | ADJ | | | 12/18/2019 | 15.92 |
| | | | | | INT | PAY | | 134147918 | 01/01/2020 | 0.05 |
| | | | | | INT | PAY | | 133918655 | 01/01/2020 | 15.92 |
| | | | | | INT | PAY | | 134147918 | 01/01/2020 | -0.05 |
| | | | | | CHG | PAY | | 134147918 | 01/01/2020 | -2.80 |
| | | | | | CHG | PAY | | 133918655 | 01/01/2020 | -894.31 |
| | | | | | CHG | PAY | | 134147918 | 01/01/2020 | 2.80 |
| | | | | | CHG | PAY | | 133918655 | 01/01/2020 | 894.31 |
| | | | | | CHG | PAY | | 134147918 | 01/01/2020 | -2.80 |
| | | | | | CHG | PAY | | 133918655 | 01/01/2020 | -894.31 |
| | | | | | INT | PAY | | 133918655 | 01/01/2020 | -15.92 |
| | | | | | INT | PAY | | 134147918 | 01/01/2020 | -0.05 |
| | | | | | INT | PAY | | 133918655 | 01/01/2020 | -15.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,061.86 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | INT | ADJ | | | 12/18/2019 | 32.22 |
| | | | | | INT | ADJ | | | 11/19/2019 | 32.22 |
| | | | | | INT | ADJ | | | 12/18/2019 | -32.22 |
| | | | | | CHG | PAY | | 133918655 | 01/01/2020 | -897.11 |
| | | | | | CHG | PAY | | 133918655 | 01/01/2020 | 897.11 |
| | | | | | CHG | PAY | | 133918655 | 01/01/2020 | -897.11 |
| | | | | | INT | PAY | | 133918655 | 01/01/2020 | -32.22 |
| | | | | | INT | PAY | | 133918655 | 01/01/2020 | -32.22 |
| | | | | | INT | PAY | | 133918655 | 01/01/2020 | 32.22 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 839.41 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 52.61 |
| | | | | | INT | ADJ | | | 11/19/2019 | 2.85 |
| | | | | | DSC | ADJ | | | 10/31/2018 | -2.85 |
| | | | | | CHG | PAY | | 107226013 | 10/24/2018 | -836.56 |
| | | | | | INT | PAY | | 133918655 | 01/01/2020 | -2.85 |
| | | | | | CHG | PAY | | 133918655 | 01/01/2020 | -52.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 839.41 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 52.61 |
| | | | | | INT | ADJ | | | 11/19/2019 | 3.81 |
| | | | | | INT | PAY | | 133918655 | 01/01/2020 | -3.81 |
| | | | | | CHG | PAY | | 107226012 | 10/24/2018 | -839.41 |
| | | | | | CHG | PAY | | 133918655 | 01/01/2020 | -52.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 839.41 |
| | | | | | INT | ADJ | BILL PYMT | | 10/31/2018 | 3.71 |
| | | | | | CHG | PAY | BILL PYMT | 107226011 | 10/24/2018 | -839.41 |
| | | | | | INT | PAY | BILL PYMT | 107226011 | 10/24/2018 | -3.71 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 839.41 |
| | | | | | INT | ADJ | BILL PYMT | | 07/30/2018 | 4.65 |
| | | | | | CHG | PAY | BILL PYMT | 107226010 | 07/30/2018 | -834.17 |
| | | | | | INT | PAY | BILL PYMT | 107226010 | 07/30/2018 | -4.65 |
| | | | | | CHG | PAY | OFFSET REC | 107226009 | 01/01/2018 | -5.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|