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 | 1,210.27 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -26.70 |
| | | | | | CHG | PAY | | 154104048 | 04/01/2024 | -1,183.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,210.27 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -26.70 |
| | | | | | CHG | PAY | | 153001285 | 01/01/2024 | -1,183.57 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,210.27 |
| | | | | | CHG | PAY | | 151596477 | 10/01/2023 | -1,210.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,210.27 |
| | | | | | CHG | PAY | | 150340267 | 07/01/2023 | -1,210.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,122.32 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 38.92 |
| | | | | | CHG | PAY | | 149367616 | 04/01/2023 | -1,161.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,122.32 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 38.92 |
| | | | | | CHG | PAY | | 148319636 | 01/01/2023 | -1,161.24 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,122.32 |
| | | | | | CHG | PAY | | 147124330 | 10/01/2022 | -1,122.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,122.32 |
| | | | | | CHG | PAY | | 145558022 | 07/01/2022 | -1,122.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,116.23 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -114.78 |
| | | | | | CHG | PAY | | 144460722 | 04/01/2022 | -1,001.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,116.23 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -114.78 |
| | | | | | CHG | PAY | | 143306586 | 01/01/2022 | -1,001.45 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,116.23 |
| | | | | | CHG | PAY | | 142477699 | 10/01/2021 | 1,116.23 |
| | | | | | CHG | PAY | | 142477699 | 10/01/2021 | -1,116.23 |
| | | | | | CHG | PAY | | 142477699 | 10/01/2021 | -1,116.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,116.23 |
| | | | | | CHG | PAY | | 141362849 | 07/01/2021 | -1,116.23 |
| | | | | | CHG | PAY | | 141362849 | 07/01/2021 | 1,116.23 |
| | | | | | CHG | PAY | | 141362849 | 07/01/2021 | -1,116.23 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,059.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.20 |
| | | | | | CHG | PAY | | 140155785 | 04/01/2021 | -1,047.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,059.20 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.20 |
| | | | | | CHG | PAY | | 138831167 | 01/01/2021 | -1,047.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,059.20 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -1,059.20 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | 1,059.20 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -1,059.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,059.20 |
| | | | | | CHG | PAY | | 136424119 | 07/01/2020 | 1,059.20 |
| | | | | | CHG | PAY | | 136424119 | 07/01/2020 | -1,059.20 |
| | | | | | CHG | PAY | | 136424119 | 07/01/2020 | -1,059.20 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,046.80 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.80 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 74.09 |
| | | | | | INT | ADJ | | | 10/02/2020 | 1.92 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -74.09 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -1.92 |
| | | | | | CHG | PAY | | 135451316 | 04/01/2020 | -996.64 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,046.80 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 24.80 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 74.09 |
| | | | | | INT | ADJ | | | 10/02/2020 | 3.25 |
| | | | | | CHG | PAY | | 134348994 | 01/01/2020 | -996.64 |
| | | | | | CHG | PAY | | 134348994 | 01/01/2020 | 996.64 |
| | | | | | CHG | PAY | | 134348994 | 01/01/2020 | -996.64 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -74.09 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -3.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,046.80 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 74.09 |
| | | | | | INT | ADJ | | | 10/02/2020 | 4.63 |
| | | | | | CHG | PAY | | 133194185 | 10/01/2019 | 973.58 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -4.63 |
| | | | | | CHG | PAY | | 133194185 | 10/01/2019 | -973.58 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -74.09 |
| | | | | | CHG | PAY | | 133194185 | 10/01/2019 | -973.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,046.80 |
| | | | | | STR | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 74.09 |
| | | | | | INT | ADJ | | | 10/02/2020 | 6.03 |
| | | | | | CHG | PAY | | 132123726 | 07/01/2019 | 973.58 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -6.03 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -74.09 |
| | | | | | CHG | PAY | | 132123726 | 07/01/2019 | -973.58 |
| | | | | | CHG | PAY | | 132123726 | 07/01/2019 | -973.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 937.91 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 76.36 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 49.13 |
| | | | | | INT | ADJ | | | 10/02/2020 | 7.67 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -76.36 |
| | | | | | CHG | PAY | | 131319948 | 04/01/2019 | 987.04 |
| | | | | | CHG | PAY | | 131319948 | 04/01/2019 | -987.04 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -7.67 |
| | | | | | CHG | PAY | | 131319948 | 04/01/2019 | -987.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 937.91 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 76.38 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 49.13 |
| | | | | | INT | ADJ | | | 10/02/2020 | 9.14 |
| | | | | | CHG | PAY | BILL PYMT | 111612437 | 01/01/2019 | -987.04 |
| | | | | | CHG | PAY | | 111612437 | 01/01/2019 | 987.04 |
| | | | | | CHG | PAY | | 111612437 | 01/01/2019 | -987.04 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -9.14 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -76.38 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 937.91 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 76.38 |
| | | | | | INT | ADJ | | | 10/02/2020 | 10.66 |
| | | | | | CHG | PAY | BILL PYMT | 111612436 | 10/01/2018 | -937.91 |
| | | | | | CHG | PAY | | 111612436 | 10/01/2018 | -937.91 |
| | | | | | CHG | PAY | | 111612436 | 10/01/2018 | 937.91 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -76.38 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -10.66 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 937.91 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 76.38 |
| | | | | | INT | ADJ | | | 10/02/2020 | 12.21 |
| | | | | | CHG | PAY | BILL PYMT | 111612435 | 07/01/2018 | -937.91 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -12.21 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -76.38 |
| | | | | | CHG | PAY | | 111612435 | 07/01/2018 | 937.91 |
| | | | | | CHG | PAY | | 111612435 | 07/01/2018 | -937.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
| | | | | | | | | | |   |
2018 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 863.11 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 74.93 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 34.02 |
| | | | | | INT | ADJ | | | 10/02/2020 | 13.29 |
| | | | | | CHG | PAY | BILL PYMT | 111612434 | 04/01/2018 | -897.13 |
| | | | | | CHG | PAY | | 111612434 | 04/01/2018 | -897.13 |
| | | | | | CHG | PAY | | 111612434 | 04/01/2018 | 897.13 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -74.93 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -13.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 863.11 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 74.93 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/17/2017 | 34.02 |
| | | | | | INT | ADJ | | | 10/02/2020 | 14.60 |
| | | | | | CHG | PAY | BILL PYMT | 111612433 | 01/01/2018 | -897.13 |
| | | | | | CHG | PAY | | 111612433 | 01/01/2018 | 897.13 |
| | | | | | CHG | PAY | | 111612433 | 01/01/2018 | -897.13 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -14.60 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -74.93 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 863.11 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 74.93 |
| | | | | | INT | ADJ | | | 10/02/2020 | 15.97 |
| | | | | | CHG | PAY | BILL PYMT | 111612432 | 10/01/2017 | -863.11 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -74.93 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -15.97 |
| | | | | | CHG | PAY | | 111612432 | 10/01/2017 | 863.11 |
| | | | | | CHG | PAY | | 111612432 | 10/01/2017 | -863.11 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2018 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/02/2017 | 863.11 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 74.93 |
| | | | | | INT | ADJ | | | 10/02/2020 | 17.35 |
| | | | | | CHG | PAY | BILL PYMT | 111612431 | 07/01/2017 | -863.11 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -17.35 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -74.93 |
| | | | | | CHG | PAY | | 111612431 | 07/01/2017 | 863.11 |
| | | | | | CHG | PAY | | 111612431 | 07/01/2017 | -863.11 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2018 | | 0.00 |
| | | | | | | | | | |   |
2017 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 788.51 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 77.47 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/19/2016 | 35.24 |
| | | | | | INT | ADJ | | | 10/02/2020 | 19.38 |
| | | | | | CHG | PAY | BILL PYMT | 111612430 | 04/01/2017 | -823.75 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -77.47 |
| | | | | | CHG | PAY | | 111612430 | 04/01/2017 | 823.75 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -19.38 |
| | | | | | CHG | PAY | | 111612430 | 04/01/2017 | -823.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2017 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 788.51 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 77.47 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/19/2016 | 35.24 |
| | | | | | INT | ADJ | | | 10/02/2020 | 20.82 |
| | | | | | CHG | PAY | BILL PYMT | 111612429 | 01/01/2017 | -823.75 |
| | | | | | CHG | PAY | | 111612429 | 01/01/2017 | 823.75 |
| | | | | | CHG | PAY | | 111612429 | 01/01/2017 | -823.75 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -20.82 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -77.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2017 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 788.51 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 77.47 |
| | | | | | INT | ADJ | | | 10/02/2020 | 22.32 |
| | | | | | CHG | PAY | BILL PYMT | 111612428 | 10/01/2016 | -788.51 |
| | | | | | CHG | PAY | | 111612428 | 10/01/2016 | -788.51 |
| | | | | | CHG | PAY | | 111612428 | 10/01/2016 | 788.51 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -77.47 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -22.32 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2017 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/03/2016 | 788.51 |
| | | | | | TAX | ADJ | PE WEEKLY CORRECTION | | 03/21/2020 | 77.47 |
| | | | | | INT | ADJ | | | 10/02/2020 | 23.84 |
| | | | | | CHG | PAY | BILL PYMT | 111612427 | 07/01/2016 | -788.51 |
| | | | | | INT | PAY | | 138255253 | 10/01/2020 | -23.84 |
| | | | | | CHG | PAY | | 138255253 | 10/01/2020 | -77.47 |
| | | | | | CHG | PAY | | 111612427 | 07/01/2016 | 788.51 |
| | | | | | CHG | PAY | | 111612427 | 07/01/2016 | -788.51 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2017 | | 0.00 |
|