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 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,262.61 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -27.84 |
| | | | | | CHG | PAY | | 154132012 | 04/01/2024 | -1,165.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,262.61 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | STR | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | 1.58 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -27.84 |
| | | | | | CHG | PAY | | 152983481 | 01/01/2024 | -1,165.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,262.61 |
| | | | | | CHG | PAY | | 151628913 | 10/01/2023 | -1,191.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,262.61 |
| | | | | | STR | ORG | | | 06/03/2023 | -71.09 |
| | | | | | CHG | PAY | | 150498204 | 07/01/2023 | -1,191.52 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,170.83 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 40.60 |
| | | | | | CHG | PAY | | 148966847 | 04/01/2023 | -1,139.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,170.83 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 40.60 |
| | | | | | CHG | PAY | | 148132695 | 01/01/2023 | -1,139.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,170.83 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 146866625 | 10/01/2022 | -1,099.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,170.83 |
| | | | | | STR | ORG | | | 06/04/2022 | -71.75 |
| | | | | | CHG | PAY | | 145662334 | 07/01/2022 | -1,099.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,164.48 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -119.74 |
| | | | | | CHG | PAY | | 144309461 | 04/01/2022 | -975.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,164.48 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | STR | ADJ | MID YR RATE CHG | | 01/01/2022 | 4.26 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -119.74 |
| | | | | | CHG | PAY | | 143469117 | 01/01/2022 | -975.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,164.48 |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | CHG | PAY | | 142316677 | 10/01/2021 | -1,090.48 |
| | | | | | CHG | PAY | | 142316677 | 10/01/2021 | 1,090.48 |
| | | | | | CHG | PAY | | 142316677 | 10/01/2021 | -1,090.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -74.00 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,164.48 |
| | | | | | CHG | PAY | | 141268820 | 07/01/2021 | 1,090.48 |
| | | | | | CHG | PAY | | 141268820 | 07/01/2021 | -1,090.48 |
| | | | | | CHG | PAY | | 141268820 | 07/01/2021 | -1,090.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,104.92 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.74 |
| | | | | | CHG | PAY | | 139854583 | 04/01/2021 | -1,018.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,104.92 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -12.74 |
| | | | | | CHG | PAY | | 139233705 | 01/01/2021 | -1,018.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,104.92 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 137964286 | 10/01/2020 | -1,030.92 |
| | | | | | CHG | PAY | | 137964286 | 10/01/2020 | -1,030.92 |
| | | | | | CHG | PAY | | 137964286 | 10/01/2020 | 1,030.92 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,104.92 |
| | | | | | STR | ORG | | | 06/06/2020 | -74.00 |
| | | | | | CHG | PAY | | 136161095 | 07/01/2020 | -1,030.92 |
| | | | | | CHG | PAY | | 136161095 | 07/01/2020 | 1,030.92 |
| | | | | | CHG | PAY | | 136161095 | 07/01/2020 | -1,030.92 |
| | | | | | | |       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 | 1,091.97 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 25.90 |
| | | | | | CHG | PAY | | 135328650 | 04/01/2020 | -1,042.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,091.97 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 25.90 |
| | | | | | STR | ADJ | MID YEAR TAX CHG | | 01/01/2020 | -1.74 |
| | | | | | CHG | PAY | | 134242421 | 01/01/2020 | -1,042.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,091.97 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 133097579 | 10/01/2019 | -1,018.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 1,091.97 |
| | | | | | STR | ORG | | | 06/01/2019 | -73.22 |
| | | | | | CHG | PAY | | 132050935 | 07/01/2019 | -1,018.75 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 981.69 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 51.43 |
| | | | | | CHG | PAY | | 131307911 | 04/01/2019 | -1,033.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 981.69 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 51.43 |
| | | | | | CHG | PAY | BILL PYMT | 111749947 | 01/01/2019 | -1,033.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 981.69 |
| | | | | | CHG | PAY | BILL PYMT | 111749946 | 10/01/2018 | -981.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 981.69 |
| | | | | | CHG | PAY | BILL PYMT | 111749945 | 07/01/2018 | -981.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|