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 | | 205.00 |
| | | | | | | | | | |   |
2025 | 1 | SIGN | 40001 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/15/2024 | 70.00 |
| | | | | | | |       Balance | | | 70.00 |
| | | | | | | | | | |   |
2025 | 1 | SIGN | 40002 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/15/2024 | 45.00 |
| | | | | | | |       Balance | | | 45.00 |
| | | | | | | | | | |   |
2025 | 1 | SIGN | 40003 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/15/2024 | 45.00 |
| | | | | | | |       Balance | | | 45.00 |
| | | | | | | | | | |   |
2025 | 1 | SIGN | 40004 | 07/01/2024 | 07/01/2024 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/15/2024 | 45.00 |
| | | | | | | |       Balance | | | 45.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2025 | | 205.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | AIA | ORG | | | 06/03/2023 | -8,820.60 |
| | | | | | TAX | ORG | | | 06/03/2023 | 27,522.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -279.20 |
| | | | | | CHG | PAY | | 153238439 | 01/01/2024 | -18,422.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | AIA | ORG | | | 06/03/2023 | -8,820.60 |
| | | | | | TAX | ORG | | | 06/03/2023 | 27,522.58 |
| | | | | | CHG | PAY | | 150770553 | 07/01/2023 | -18,701.98 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 40001 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 70.00 |
| | | | | | SAC | PAY | | 150801235 | 07/01/2023 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 40002 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 45.00 |
| | | | | | SAC | PAY | | 150801235 | 07/01/2023 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 40003 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 45.00 |
| | | | | | SAC | PAY | | 150801235 | 07/01/2023 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | SIGN | 40004 | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 03/21/2023 | 45.00 |
| | | | | | SAC | PAY | | 150801235 | 07/01/2023 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 23,811.58 |
| | | | | | AIA | ORG | | | 06/04/2022 | -6,426.80 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | -482.64 |
| | | | | | AIA | ADJ | MID YR RATE CHG | | 01/01/2023 | 355.12 |
| | | | | | CHG | PAY | | 148409244 | 01/01/2023 | -17,257.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 40001 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 70.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -70.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | 70.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -15.39 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -15.36 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -23.89 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -15.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 40002 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 45.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -15.37 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -9.88 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -9.88 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -9.87 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | 45.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 40003 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 45.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -45.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -9.87 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -9.88 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -9.88 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | 45.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -15.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | SIGN | 40004 | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 08/13/2022 | 45.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -15.37 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -9.88 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -9.87 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | 45.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -45.00 |
| | | | | | SAC | PAY | | 146720622 | 10/01/2022 | -9.88 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | AIA | ORG | | | 06/04/2022 | -6,426.80 |
| | | | | | TAX | ORG | | | 06/04/2022 | 23,811.58 |
| | | | | | CHG | PAY | | 145899314 | 07/01/2022 | -17,384.78 |
| | | | | | CHG | PAY | | 145899314 | 07/01/2022 | -17,384.78 |
| | | | | | CHG | PAY | | 145899314 | 07/01/2022 | 17,384.78 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 04/01/2022 | | | | | | |
| | | | | | AIA | ORG | | | 06/05/2021 | -6,471.80 |
| | | | | | TAX | ORG | | | 06/05/2021 | 23,820.90 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | 271.76 |
| | | | | | AIA | ADJ | MID YR RATE CHG | | 01/01/2022 | -200.40 |
| | | | | | CHG | PAY | | 143591564 | 01/01/2022 | -17,215.46 |
| | | | | | CHG | PAY | | 141560133 | 07/01/2021 | -205.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 23,820.90 |
| | | | | | AIA | ORG | | | 06/05/2021 | -6,471.80 |
| | | | | | CHG | PAY | | 141479884 | 07/01/2021 | -17,144.10 |
| | | | | | CHG | PAY | | 140630747 | 01/01/2021 | -205.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 40001 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 70.00 |
| | | | | | SAC | PAY | | 140830676 | 07/01/2021 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 40002 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 45.00 |
| | | | | | SAC | PAY | | 140830676 | 07/01/2021 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 40003 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 45.00 |
| | | | | | SAC | PAY | | 140830676 | 07/01/2021 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | SIGN | 40004 | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | SAC | ORG | | | 06/05/2021 | 45.00 |
| | | | | | SAC | PAY | | 140830676 | 07/01/2021 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 32,451.86 |
| | | | | | AIA | ORG | | | 06/06/2020 | -8,820.60 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | 967.04 |
| | | | | | CHG | PAY | | 138932670 | 01/01/2021 | -24,393.30 |
| | | | | | CHG | PAY | | 137458595 | 07/01/2020 | -205.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | AIA | ORG | | | 06/06/2020 | -8,820.60 |
| | | | | | TAX | ORG | | | 06/06/2020 | 32,451.86 |
| | | | | | CHG | PAY | | 136513589 | 07/01/2020 | -205.00 |
| | | | | | CHG | PAY | | 137229787 | 07/01/2020 | -23,426.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | SIGN | 40001 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 70.00 |
| | | | | | INT | ADJ | | | 10/07/2020 | 3.47 |
| | | | | | SAC | PAY | | 138327082 | 10/07/2020 | -70.00 |
| | | | | | INT | PAY | | 138327082 | 10/07/2020 | -3.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | SIGN | 40002 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 45.00 |
| | | | | | INT | ADJ | | | 10/07/2020 | 2.23 |
| | | | | | INT | PAY | | 138327082 | 10/07/2020 | -2.23 |
| | | | | | SAC | PAY | | 138327082 | 10/07/2020 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | SIGN | 40003 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 45.00 |
| | | | | | INT | ADJ | | | 10/07/2020 | 2.23 |
| | | | | | INT | PAY | | 138327082 | 10/07/2020 | -2.23 |
| | | | | | SAC | PAY | | 138327082 | 10/07/2020 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | SIGN | 40004 | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | SAC | ORG | | | 06/06/2020 | 45.00 |
| | | | | | INT | ADJ | | | 10/07/2020 | 2.23 |
| | | | | | INT | PAY | | 138327082 | 10/07/2020 | -2.23 |
| | | | | | SAC | PAY | | 138327082 | 10/07/2020 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | FIRE | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | SAC | ADJ | SA NEW/ADJ | | 10/22/2019 | 420.00 |
| | | | | | SAC | PAY | | 134026532 | 01/01/2020 | -420.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 30,885.94 |
| | | | | | AIA | ORG | | | 06/01/2019 | -8,820.60 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 135.12 |
| | | | | | CHG | PAY | | 134628009 | 01/01/2020 | -22,200.46 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | AIA | ORG | | | 06/01/2019 | -8,820.60 |
| | | | | | TAX | ORG | | | 06/01/2019 | 30,885.94 |
| | | | | | CHG | PAY | | 132162629 | 07/01/2019 | -22,065.34 |
| | | | | | CHG | PAY | | 132162629 | 07/01/2019 | 22,065.34 |
| | | | | | CHG | PAY | | 132162629 | 07/01/2019 | -22,065.34 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | SIGN | 40002 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 45.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | -45.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | 45.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | SIGN | 40004 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 45.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | 45.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | -45.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | SIGN | 40003 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 45.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | -45.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | 45.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | SIGN | 40001 | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | SAC | ORG | | | 06/01/2019 | 70.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | 70.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | -70.00 |
| | | | | | SAC | PAY | | 131957481 | 07/01/2019 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 29,447.60 |
| | | | | | AIA | ADJ | ICAP ABATE | | 06/01/2018 | -8,820.59 |
| | | | | | CHG | PAY | BILL PYMT | 110276536 | 01/01/2019 | -20,627.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 29,447.60 |
| | | | | | AIA | ADJ | ICAP ABATE | | 06/01/2018 | -8,820.59 |
| | | | | | CHG | PAY | BILL PYMT | 110276535 | 07/01/2018 | -20,627.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | SIGN | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 02/14/2018 | 70.00 |
| | | | | | SAC | PAY | BILL PYMT | 110276531 | 04/01/2018 | -70.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | SIGN | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 02/14/2018 | 45.00 |
| | | | | | SAC | PAY | BILL PYMT | 110276532 | 04/01/2018 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | SIGN | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 02/14/2018 | 45.00 |
| | | | | | SAC | PAY | BILL PYMT | 110276533 | 04/01/2018 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | SIGN | | | | | | | | | |
| | | | | | SAC | ORG | INIT CHG | | 02/14/2018 | 45.00 |
| | | | | | SAC | PAY | BILL PYMT | 110276534 | 04/01/2018 | -45.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|