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 | 1,292.62 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -28.52 |
| | | | | | CHG | PAY | | 154476962 | 04/01/2024 | -1,264.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,292.62 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -28.52 |
| | | | | | CHG | PAY | | 152795583 | 01/01/2024 | -1,264.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,292.62 |
| | | | | | CHG | PAY | | 151822445 | 10/01/2023 | -1,292.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,292.62 |
| | | | | | CHG | PAY | | 150350505 | 07/01/2023 | -1,292.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,198.73 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 41.56 |
| | | | | | NSF | ADJ | | | 04/06/2023 | 20.00 |
| | | | | | INT | ADJ | | | 04/19/2023 | 2.45 |
| | | | | | DSC | ADJ | | | 09/29/2022 | 11.87 |
| | | | | | DSC | ADJ | | | 09/26/2022 | -11.87 |
| | | | | | CHG | PAY | | 147090336 | 10/01/2022 | 1,186.86 |
| | | | | | CHG | PAY | | 149485483 | 04/01/2023 | -1,240.29 |
| | | | | | CHG | PAY | | 149485483 | 04/01/2023 | 1,240.29 |
| | | | | | CHG | PAY | | 149617772 | 04/19/2023 | -1,240.29 |
| | | | | | NSF | PAY | | 149617772 | 04/19/2023 | -20.00 |
| | | | | | CHG | PAY | | 147090336 | 10/01/2022 | -1,186.86 |
| | | | | | INT | PAY | | 149617772 | 04/19/2023 | -2.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,198.73 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 41.56 |
| | | | | | CHG | PAY | | 148465494 | 01/01/2023 | -1,240.29 |
| | | | | | CHG | PAY | | 147090336 | 10/01/2022 | -1,198.73 |
| | | | | | CHG | PAY | | 147090336 | 10/01/2022 | 1,198.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,198.73 |
| | | | | | NSF | ADJ | | | 09/29/2022 | 20.00 |
| | | | | | CHG | PAY | | 147090332 | 10/01/2022 | -1,198.73 |
| | | | | | NSF | PAY | | 148465494 | 01/01/2023 | -20.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,198.73 |
| | | | | | INT | ADJ | | | 09/24/2022 | 12.15 |
| | | | | | CHG | PAY | | 147090332 | 10/01/2022 | -1,198.73 |
| | | | | | INT | PAY | | 147090332 | 10/01/2022 | -12.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,254.29 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -128.98 |
| | | | | | INT | ADJ | | | 09/24/2022 | 17.04 |
| | | | | | CHG | PAY | | 147090332 | 10/01/2022 | -960.56 |
| | | | | | INT | PAY | | 147090332 | 10/01/2022 | -17.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,254.29 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -128.98 |
| | | | | | INT | ADJ | | | 02/15/2022 | 3.56 |
| | | | | | CHG | PAY | | 143834995 | 02/15/2022 | -960.56 |
| | | | | | INT | PAY | | 143834995 | 02/15/2022 | -3.56 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,254.29 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | INT | ADJ | | | 02/15/2022 | 12.34 |
| | | | | | CHG | PAY | | 143834995 | 02/15/2022 | -1,089.54 |
| | | | | | INT | PAY | | 143834995 | 02/15/2022 | -12.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,254.29 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | INT | ADJ | | | 02/15/2022 | 20.70 |
| | | | | | INT | PAY | | 143834995 | 02/15/2022 | -20.70 |
| | | | | | CHG | PAY | | 143834995 | 02/15/2022 | -1,089.54 |
| | | | | | | |       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 | 1,190.28 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -13.72 |
| | | | | | INT | ADJ | | | 02/15/2022 | 32.10 |
| | | | | | INT | PAY | | 143834995 | 02/15/2022 | -32.10 |
| | | | | | CHG | PAY | | 143834995 | 02/15/2022 | -1,011.81 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,190.28 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -13.72 |
| | | | | | INT | ADJ | | | 02/15/2022 | 45.05 |
| | | | | | INT | PAY | | 143834995 | 02/15/2022 | -45.05 |
| | | | | | CHG | PAY | | 143834995 | 02/15/2022 | -1,011.81 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,190.28 |
| | | | | | INT | ADJ | | | 02/15/2022 | 59.24 |
| | | | | | CHG | PAY | | 143834995 | 02/15/2022 | -1,025.53 |
| | | | | | INT | PAY | | 143834995 | 02/15/2022 | -59.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,190.28 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | INT | ADJ | | | 02/15/2022 | 68.17 |
| | | | | | INT | PAY | | 143834995 | 02/15/2022 | -68.17 |
| | | | | | CHG | PAY | | 143834995 | 02/15/2022 | -1,025.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,152.22 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 27.32 |
| | | | | | INT | ADJ | | | 02/15/2022 | 86.39 |
| | | | | | INT | PAY | | 143834995 | 02/15/2022 | -86.39 |
| | | | | | CHG | PAY | | 143834995 | 02/15/2022 | -1,014.79 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,152.22 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 27.32 |
| | | | | | INT | ADJ | | | 02/15/2022 | 105.77 |
| | | | | | CHG | PAY | | 143834995 | 02/15/2022 | -1,014.79 |
| | | | | | INT | PAY | | 143834995 | 02/15/2022 | -105.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,152.22 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | INT | ADJ | | | 09/21/2020 | 3.61 |
| | | | | | INT | ADJ | | | 12/14/2020 | 14.12 |
| | | | | | INT | ADJ | | | 09/15/2021 | 15.71 |
| | | | | | INT | ADJ | | | 02/15/2022 | 1.85 |
| | | | | | INT | ADJ | | | 06/03/2021 | 13.05 |
| | | | | | INT | ADJ | | | 03/02/2021 | 23.20 |
| | | | | | INT | ADJ | | | 07/27/2021 | 19.15 |
| | | | | | CHG | PAY | | 143834995 | 02/15/2022 | -14.90 |
| | | | | | CHG | PAY | | 141757078 | 07/20/2021 | -180.85 |
| | | | | | CHG | PAY | | 140447517 | 05/11/2021 | -136.95 |
| | | | | | CHG | PAY | | 139542738 | 02/23/2021 | -276.80 |
| | | | | | CHG | PAY | | 138650672 | 01/01/2021 | -185.88 |
| | | | | | CHG | PAY | | 137703691 | 10/01/2020 | -57.80 |
| | | | | | INT | PAY | | 140447517 | 05/11/2021 | -13.05 |
| | | | | | INT | PAY | | 141757078 | 07/20/2021 | -19.15 |
| | | | | | INT | PAY | | 141961120 | 10/01/2021 | -15.71 |
| | | | | | INT | PAY | | 143834995 | 02/15/2022 | -1.85 |
| | | | | | CHG | PAY | | 141961120 | 10/01/2021 | -134.29 |
| | | | | | INT | PAY | | 139542738 | 02/23/2021 | -23.20 |
| | | | | | INT | PAY | | 138650672 | 01/01/2021 | -14.12 |
| | | | | | INT | PAY | | 137703691 | 10/01/2020 | -3.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,152.22 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | INT | ADJ | | | 09/21/2020 | 10.43 |
| | | | | | INT | ADJ | | | 07/25/2020 | 20.31 |
| | | | | | INT | ADJ | | | 04/14/2020 | 15.41 |
| | | | | | INT | ADJ | | | 03/16/2020 | 12.84 |
| | | | | | INT | ADJ | | | 01/13/2020 | 2.08 |
| | | | | | INT | PAY | | 137703691 | 10/01/2020 | -10.43 |
| | | | | | INT | PAY | | 137457979 | 07/01/2020 | -20.31 |
| | | | | | INT | PAY | | 135825228 | 04/01/2020 | -15.41 |
| | | | | | INT | PAY | | 134881457 | 01/01/2020 | -2.08 |
| | | | | | CHG | PAY | | 137703691 | 10/01/2020 | -128.16 |
| | | | | | CHG | PAY | | 137457979 | 07/01/2020 | -279.69 |
| | | | | | CHG | PAY | | 135825228 | 04/01/2020 | -284.59 |
| | | | | | CHG | PAY | | 135189843 | 04/01/2020 | -237.16 |
| | | | | | CHG | PAY | | 134881457 | 01/01/2020 | -57.87 |
| | | | | | INT | PAY | | 135189843 | 04/01/2020 | -12.84 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 916.47 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 56.65 |
| | | | | | INT | ADJ | | | 07/05/2019 | 6.92 |
| | | | | | INT | ADJ | | | 12/09/2019 | 15.41 |
| | | | | | INT | ADJ | | | 01/13/2020 | 9.76 |
| | | | | | CHG | PAY | TRANS TO | 131382640 | 04/01/2019 | -115.16 |
| | | | | | INT | PAY | | 134881457 | 01/01/2020 | -9.76 |
| | | | | | INT | PAY | | 132567005 | 07/01/2019 | -6.92 |
| | | | | | INT | PAY | | 134046221 | 01/01/2020 | -15.41 |
| | | | | | CHG | PAY | | 134881457 | 01/01/2020 | -180.29 |
| | | | | | CHG | PAY | | 134046221 | 01/01/2020 | -284.59 |
| | | | | | CHG | PAY | | 132567005 | 07/01/2019 | -393.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 916.47 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 56.65 |
| | | | | | INT | ADJ | TRANS TO | | 04/10/2019 | 4.87 |
| | | | | | INT | ADJ | | | 03/29/2019 | 6.85 |
| | | | | | INT | PAY | TRANS TO | 131382640 | 04/01/2019 | -4.87 |
| | | | | | CHG | PAY | TRANS TO | 131382640 | 04/01/2019 | -279.97 |
| | | | | | CHG | PAY | | 108143759 | 01/01/2019 | -300.00 |
| | | | | | CHG | PAY | | 131188343 | 04/01/2019 | -393.15 |
| | | | | | INT | PAY | | 131188343 | 04/01/2019 | -6.85 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 916.47 |
| | | | | | CHG | PAY | BILL PYMT | 108143757 | 11/02/2018 | -416.47 |
| | | | | | CHG | PAY | BILL PYMT | 108143756 | 10/23/2018 | -500.00 |
| | | | | | CHG | WRF | DB BAL WRT | | 11/16/2018 | -4.68 |
| | | | | | CHG | WRF | DB BAL WRT | | 11/16/2018 | 4.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 916.47 |
| | | | | | CHG | PAY | BILL PYMT | 108143755 | 07/01/2018 | -916.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|