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 | 1,375.23 |
| | | | | | RST | ORG | | | 06/03/2023 | 266.51 |
| | | | | | RST | ORG | | | 06/03/2023 | 121.86 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -30.34 |
| | | | | | RST | ADJ | RST MYE ADJ | | 07/17/2023 | -2.18 |
| | | | | | RST | ADJ | RST MYE ADJ | | 07/17/2023 | -1.00 |
| | | | | | RST | PAY | | 154575245 | 04/01/2024 | -385.19 |
| | | | | | CHG | PAY | | 154575245 | 04/01/2024 | -1,344.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | RST | ORG | | | 06/03/2023 | 266.51 |
| | | | | | RST | ORG | | | 06/03/2023 | 121.86 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,375.23 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -30.34 |
| | | | | | RST | ADJ | RST MYE ADJ | | 07/17/2023 | -1.00 |
| | | | | | RST | ADJ | RST MYE ADJ | | 07/17/2023 | -2.19 |
| | | | | | RST | PAY | | 153218939 | 01/01/2024 | -385.18 |
| | | | | | CHG | PAY | | 153218939 | 01/01/2024 | -1,344.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | RST | ORG | | | 06/03/2023 | 266.51 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,375.23 |
| | | | | | RST | ORG | | | 06/03/2023 | 121.86 |
| | | | | | RST | ADJ | RST MYE ADJ | | 07/17/2023 | -1.00 |
| | | | | | RST | ADJ | RST MYE ADJ | | 07/17/2023 | -2.19 |
| | | | | | CHG | PAY | TRANS TO | 151141931 | 07/01/2023 | -3.20 |
| | | | | | RST | PAY | | 151998350 | 10/01/2023 | -385.18 |
| | | | | | CHG | PAY | | 151998350 | 10/01/2023 | -1,372.03 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | RST | ORG | | | 06/03/2023 | 121.86 |
| | | | | | RST | ORG | | | 06/03/2023 | 266.51 |
| | | | | | TAX | ORG | | | 06/03/2023 | 1,375.23 |
| | | | | | RST | ADJ | RST MYE ADJ | | 07/17/2023 | -1.00 |
| | | | | | RST | ADJ | RST MYE ADJ | | 07/17/2023 | -2.20 |
| | | | | | CHG | PAY | | 150864007 | 07/01/2023 | -1,375.23 |
| | | | | | CHG | PAY | | 150864007 | 07/01/2023 | -1,375.23 |
| | | | | | CHG | PAY | | 150864007 | 07/01/2023 | 1,375.23 |
| | | | | | RST | PAY | | 150864007 | 07/01/2023 | -385.17 |
| | | | | | RST | PAY | | 150864007 | 07/01/2023 | 388.37 |
| | | | | | RST | PAY | | 150864007 | 07/01/2023 | -388.37 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 523.88 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 18.16 |
| | | | | | CHG | PAY | | 149546250 | 04/01/2023 | -377.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 523.88 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 18.16 |
| | | | | | CHG | PAY | | 148456898 | 01/01/2023 | -377.29 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 523.88 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 147321829 | 10/01/2022 | -359.13 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 523.88 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145769211 | 07/01/2022 | -359.13 |
| | | | | | | |       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 | 552.28 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -56.80 |
| | | | | | DSC | ADJ | | | 01/04/2022 | -1.12 |
| | | | | | CHG | PAY | | 143624391 | 01/01/2022 | -329.61 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 552.28 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -56.80 |
| | | | | | CHG | PAY | | 143624391 | 01/01/2022 | -330.73 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 552.28 |
| | | | | | CHG | PAY | | 142516824 | 10/01/2021 | -387.53 |
| | | | | | CHG | PAY | | 142516824 | 10/01/2021 | -387.53 |
| | | | | | CHG | PAY | | 142516824 | 10/01/2021 | 387.53 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 552.28 |
| | | | | | CHG | PAY | | 141563990 | 07/01/2021 | -387.53 |
| | | | | | CHG | PAY | | 141563990 | 07/01/2021 | 387.53 |
| | | | | | CHG | PAY | | 141563990 | 07/01/2021 | -387.53 |
| | | | | | | |       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 | 535.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -6.16 |
| | | | | | CHG | PAY | | 140116166 | 04/01/2021 | -364.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 535.00 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -6.16 |
| | | | | | CHG | PAY | | 139028363 | 01/01/2021 | -364.09 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 535.00 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 138292616 | 10/01/2020 | -370.25 |
| | | | | | CHG | PAY | | 138292616 | 10/01/2020 | -370.25 |
| | | | | | CHG | PAY | | 138292616 | 10/01/2020 | 370.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 535.00 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | CHG | PAY | | 136517290 | 07/01/2020 | -370.25 |
| | | | | | CHG | PAY | | 136517290 | 07/01/2020 | 370.25 |
| | | | | | CHG | PAY | | 136517290 | 07/01/2020 | -370.25 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 492.75 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 11.68 |
| | | | | | CHG | PAY | | 135392118 | 04/01/2020 | -339.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 492.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 11.68 |
| | | | | | CHG | PAY | | 134315641 | 01/01/2020 | -339.68 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 492.75 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 133179033 | 10/01/2019 | -328.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 492.75 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | | 131803531 | 07/01/2019 | -328.00 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 288.10 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 23.73 |
| | | | | | CHG | PAY | | 130808684 | 04/01/2019 | -311.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 288.10 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 23.73 |
| | | | | | CHG | PAY | BILL PYMT | 116034273 | 01/01/2019 | -311.83 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 288.10 |
| | | | | | CHG | PAY | BILL PYMT | 116034272 | 10/01/2018 | -288.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 288.10 |
| | | | | | CHG | PAY | BILL PYMT | 116034271 | 07/01/2018 | -288.10 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
|