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 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,142.49 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.20 |
| | | | | | DSC | ADJ | | | 01/01/2024 | 19.55 |
| | | | | | DSC | ADJ | | | 01/01/2024 | -19.30 |
| | | | | | DSC | ADJ | | | 06/20/2023 | -19.55 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | -958.19 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | -933.24 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | 958.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,142.49 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -25.20 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | 19.55 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | -977.74 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | 958.19 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | -952.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,142.49 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | -977.74 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | -977.74 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | 19.55 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | 958.19 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,142.49 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | 19.55 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | 958.19 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | -977.74 |
| | | | | | CHG | PAY | | 150082634 | 07/01/2023 | -977.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,112.74 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 38.58 |
| | | | | | DSC | ADJ | | | 06/22/2022 | -18.96 |
| | | | | | CHG | PAY | | 145167847 | 07/01/2022 | -929.03 |
| | | | | | CHG | PAY | | 148859042 | 04/01/2023 | -38.58 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,112.74 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 38.58 |
| | | | | | CHG | PAY | | 147745383 | 01/01/2023 | -38.58 |
| | | | | | CHG | PAY | | 145167847 | 07/01/2022 | -947.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,112.74 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145167847 | 07/01/2022 | -947.99 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 1,112.74 |
| | | | | | CHG | PAY | TRANS TO | 144944118 | 06/14/2021 | -223.52 |
| | | | | | CHG | PAY | | 145167847 | 07/01/2022 | -724.47 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,092.34 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -112.32 |
| | | | | | DSC | ADJ | | | 01/01/2022 | -17.43 |
| | | | | | DSC | ADJ | | | 01/01/2022 | 18.55 |
| | | | | | DSC | ADJ | | | 06/21/2021 | -18.55 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | -909.04 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | 904.15 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | -797.84 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | 4.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,092.34 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -112.32 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | 922.70 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | -815.27 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | 4.89 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | -927.59 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,092.34 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | -927.59 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | 4.89 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | -927.59 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | 922.70 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 1,092.34 |
| | | | | | CHG | PAY | | 140635605 | 07/01/2020 | -23.44 |
| | | | | | CHG | PAY | | 140635605 | 07/01/2020 | 23.44 |
| | | | | | CHG | PAY | | 140635605 | 07/01/2020 | -23.44 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | 904.15 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | -904.15 |
| | | | | | CHG | PAY | | 140799100 | 06/14/2021 | -904.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,022.16 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.78 |
| | | | | | DSC | ADJ | | | 06/26/2020 | -17.15 |
| | | | | | DSC | ADJ | | | 01/01/2021 | 17.15 |
| | | | | | DSC | ADJ | | | 01/01/2021 | -17.03 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | -828.60 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | 840.26 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | -840.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,022.16 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -11.78 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | -845.63 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | -857.41 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | 17.15 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | 840.26 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,022.16 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | -857.41 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | 840.26 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | -857.41 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | 17.15 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 1,022.16 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | -857.41 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | 17.15 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | 840.26 |
| | | | | | CHG | PAY | | 136330542 | 07/01/2020 | -857.41 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 469.43 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 11.12 |
| | | | | | DSC | ADJ | | | 06/20/2019 | -6.09 |
| | | | | | CHG | PAY | | 131769863 | 07/01/2019 | -298.59 |
| | | | | | CHG | PAY | | 134020127 | 01/01/2020 | -2.00 |
| | | | | | CHG | PAY | | 134020127 | 01/01/2020 | -9.08 |
| | | | | | CHG | WRF | REMIT TAXES | | 01/25/2020 | -0.04 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 469.43 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 11.12 |
| | | | | | CHG | PAY | | 134020127 | 01/01/2020 | -11.12 |
| | | | | | CHG | PAY | | 131769863 | 07/01/2019 | -304.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 469.43 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131769863 | 07/01/2019 | -304.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 469.43 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131769863 | 07/01/2019 | -304.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 292.69 |
| | | | | | DSC | ADJ | BILL PYMT | | 06/27/2018 | -5.85 |
| | | | | | DSC | ADJ | BILL PYMT | | 11/27/2018 | -0.09 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 23.97 |
| | | | | | CHG | PAY | BILL PYMT | 115048578 | 07/01/2018 | -186.57 |
| | | | | | CHG | PAY | BILL PYMT | 115048580 | 01/01/2019 | -23.88 |
| | | | | | CHG | PAY | OFFSET REC | 115048577 | 11/17/2017 | -100.27 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 292.69 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 23.97 |
| | | | | | CHG | PAY | BILL PYMT | 115048579 | 01/01/2019 | -23.97 |
| | | | | | CHG | PAY | OFFSET REC | 115048576 | 11/17/2017 | -292.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 292.69 |
| | | | | | CHG | PAY | OFFSET REC | 115048575 | 11/17/2017 | -292.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 292.69 |
| | | | | | CHG | PAY | OFFSET REC | 115048574 | 11/17/2017 | -292.69 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|