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 | 866.64 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -19.12 |
| | | | | | CHG | PAY | | 153863595 | 04/01/2024 | -682.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 3 | TAX | | 01/01/2024 | 01/01/2024 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 866.64 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2024 | -19.12 |
| | | | | | CHG | PAY | | 152809887 | 01/01/2024 | -682.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 2 | TAX | | 10/01/2023 | 10/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | TAX | ORG | | | 06/03/2023 | 866.64 |
| | | | | | CHG | PAY | | 151452955 | 10/01/2023 | -701.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2024 | 1 | TAX | | 07/01/2023 | 07/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/03/2023 | 866.64 |
| | | | | | STR | ORG | | | 06/03/2023 | -164.75 |
| | | | | | CHG | PAY | | 150088905 | 07/01/2023 | -701.89 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2024 | | 0.00 |
| | | | | | | | | | |   |
2023 | 4 | TAX | | 04/01/2023 | 04/01/2023 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 803.66 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 27.86 |
| | | | | | CHG | PAY | | 148903088 | 04/01/2023 | -666.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 3 | TAX | | 01/01/2023 | 01/01/2023 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 803.66 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2023 | 27.86 |
| | | | | | CHG | PAY | | 148279753 | 01/01/2023 | -666.77 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 2 | TAX | | 10/01/2022 | 10/01/2022 | | | | | | |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | TAX | ORG | | | 06/04/2022 | 803.66 |
| | | | | | CHG | PAY | | 147275767 | 10/01/2022 | -638.91 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2023 | 1 | TAX | | 07/01/2022 | 07/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/04/2022 | 803.66 |
| | | | | | STR | ORG | | | 06/04/2022 | -164.75 |
| | | | | | CHG | PAY | | 145035276 | 07/01/2022 | -474.83 |
| | | | | | CHG | PAY | | 144956067 | 01/01/2022 | -164.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2023 | | 0.00 |
| | | | | | | | | | |   |
2022 | 4 | TAX | | 04/01/2022 | 04/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 799.29 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -82.18 |
| | | | | | DSC | ADJ | | | 11/23/2021 | -1.88 |
| | | | | | CHG | PAY | | 142841686 | 01/01/2022 | -550.48 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 3 | TAX | | 01/01/2022 | 01/01/2022 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 799.29 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ADJ | MID YR RATE CHG | | 01/01/2022 | -82.18 |
| | | | | | CHG | PAY | | 142841686 | 01/01/2022 | -552.36 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 2 | TAX | | 10/01/2021 | 10/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/05/2021 | 799.29 |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | CHG | PAY | | 141896126 | 10/01/2021 | -634.54 |
| | | | | | CHG | PAY | | 141896126 | 10/01/2021 | 634.54 |
| | | | | | CHG | PAY | | 141896126 | 10/01/2021 | -634.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2022 | 1 | TAX | | 07/01/2021 | 07/01/2021 | | | | | | |
| | | | | | STR | ORG | | | 06/05/2021 | -164.75 |
| | | | | | TAX | ORG | | | 06/05/2021 | 799.29 |
| | | | | | CHG | PAY | | 140707262 | 07/01/2021 | -634.54 |
| | | | | | CHG | PAY | | 140707262 | 07/01/2021 | 634.54 |
| | | | | | CHG | PAY | | 140707262 | 07/01/2021 | -634.54 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2022 | | 0.00 |
| | | | | | | | | | |   |
2021 | 4 | TAX | | 04/01/2021 | 04/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 803.93 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.28 |
| | | | | | CHG | PAY | | 138522350 | 10/26/2020 | -9.28 |
| | | | | | CHG | PAY | | 139545305 | 04/01/2021 | -620.62 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 3 | TAX | | 01/01/2021 | 01/01/2021 | | | | | | |
| | | | | | TAX | ORG | | | 06/06/2020 | 803.93 |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR RATE CHANGE | | 01/01/2021 | -9.28 |
| | | | | | CHG | PAY | | 138414858 | 10/26/2020 | -629.90 |
| | | | | | CHG | PAY | | 138414858 | 10/26/2020 | 639.18 |
| | | | | | CHG | PAY | | 138414858 | 10/26/2020 | -639.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 2 | TAX | | 10/01/2020 | 10/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 803.93 |
| | | | | | CHG | PAY | | 137581116 | 10/01/2020 | -639.18 |
| | | | | | CHG | PAY | | 137581116 | 10/01/2020 | -639.18 |
| | | | | | CHG | PAY | | 137581116 | 10/01/2020 | 639.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2021 | 1 | TAX | | 07/01/2020 | 07/01/2020 | | | | | | |
| | | | | | STR | ORG | | | 06/06/2020 | -164.75 |
| | | | | | TAX | ORG | | | 06/06/2020 | 803.93 |
| | | | | | CHG | PAY | | 136233155 | 07/01/2020 | -639.18 |
| | | | | | CHG | PAY | | 136233155 | 07/01/2020 | 639.18 |
| | | | | | CHG | PAY | | 136233155 | 07/01/2020 | -639.18 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2021 | | 0.00 |
| | | | | | | | | | |   |
2020 | 4 | TAX | | 04/01/2020 | 04/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 788.49 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.70 |
| | | | | | CHG | PAY | | 135095531 | 04/01/2020 | -642.44 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 3 | TAX | | 01/01/2020 | 01/01/2020 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 788.49 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ADJ | MID YEAR TAX CHG | | 01/01/2020 | 18.70 |
| | | | | | CHG | PAY | TRANS TO | 133843405 | 10/01/2019 | -0.01 |
| | | | | | CHG | PAY | | 134281229 | 01/01/2020 | -642.43 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 2 | TAX | | 10/01/2019 | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | | | 06/01/2019 | 788.49 |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | CHG | PAY | TRANS TO | 133843405 | 10/01/2019 | -623.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2020 | 1 | TAX | | 07/01/2019 | 07/01/2019 | | | | | | |
| | | | | | STR | ORG | | | 06/01/2019 | -164.75 |
| | | | | | TAX | ORG | | | 06/01/2019 | 788.49 |
| | | | | | CHG | PAY | | 132257748 | 07/01/2019 | -623.74 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2020 | | 0.00 |
| | | | | | | | | | |   |
2019 | 4 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 560.14 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 37.98 |
| | | | | | CHG | PAY | | 130817836 | 04/01/2019 | -598.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 3 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 560.14 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/16/2018 | 37.98 |
| | | | | | CHG | PAY | BILL PYMT | 126410964 | 01/01/2019 | -598.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 2 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 560.14 |
| | | | | | CHG | PAY | BILL PYMT | 126410963 | 10/01/2018 | -560.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2019 | 1 | TAX | | | | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/01/2018 | 560.14 |
| | | | | | CHG | PAY | BILL PYMT | 126410962 | 07/01/2018 | -560.14 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2019 | | 0.00 |
| | | | | | | | | | |   |
2013 | 4 | TAX | | | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/08/2012 | 1,028.33 |
| | | | | | DSC | ADJ | BILL PYMT | | 12/11/2012 | -0.26 |
| | | | | | DSC | ADJ | BILL PYMT | | 09/27/2012 | -7.96 |
| | | | | | TAX | ADJ | EX INCRSED | | 07/21/2012 | -632.25 |
| | | | | | STR | ADJ | EXMPT CHNG | | 05/16/2019 | -146.25 |
| | | | | | TAX | ADJ | EXMPT CHNG | | 05/16/2019 | 146.24 |
| | | | | | TAX | ADJ | R REMISS I | | 11/30/2012 | -25.28 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/30/2012 | 64.25 |
| | | | | | DSC | ADJ | | | 05/16/2019 | 0.26 |
| | | | | | DSC | ADJ | | | 09/27/2012 | -7.96 |
| | | | | | DSC | ADJ | | | 12/11/2012 | -0.26 |
| | | | | | DSC | ADJ | | | 05/16/2019 | 7.96 |
| | | | | | CHG | PAY | BILL PYMT | 126410937 | 10/01/2012 | -388.12 |
| | | | | | CHG | PAY | BILL PYMT | 126410939 | 01/01/2013 | -38.71 |
| | | | | | CHG | PAY | TRANS TO | 133843405 | 10/01/2019 | 0.01 |
| | | | | | CHG | PAY | | 126410939 | 01/01/2013 | -38.71 |
| | | | | | CHG | PAY | | 126410937 | 10/01/2012 | -388.12 |
| | | | | | CHG | PAY | | 126410939 | 01/01/2013 | 38.71 |
| | | | | | CHG | PAY | | 126410937 | 10/01/2012 | 388.12 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2013 | 3 | TAX | | | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/08/2012 | 1,028.33 |
| | | | | | TAX | ADJ | EX INCRSED | | 07/21/2012 | -632.25 |
| | | | | | TAX | ADJ | EXMPT CHNG | | 05/16/2019 | 146.26 |
| | | | | | STR | ADJ | EXMPT CHNG | | 05/16/2019 | -146.25 |
| | | | | | TAX | ADJ | R REMISS I | | 11/30/2012 | -25.28 |
| | | | | | TAX | ADJ | TAXRATEINC | | 11/30/2012 | 64.25 |
| | | | | | INT | ADJ | | | 07/03/2019 | 0.01 |
| | | | | | CHG | PAY | BILL PYMT | 126410936 | 10/01/2012 | -159.91 |
| | | | | | CHG | PAY | BILL PYMT | 126410938 | 01/01/2013 | -38.97 |
| | | | | | CHG | PAY | OFFSET REC | 126410935 | 07/01/2012 | -236.17 |
| | | | | | CHG | PAY | | 132257748 | 07/01/2019 | -0.01 |
| | | | | | CHG | PAY | | 126410936 | 10/01/2012 | -159.91 |
| | | | | | CHG | PAY | | 126410936 | 10/01/2012 | 159.91 |
| | | | | | INT | PAY | | 132257748 | 07/01/2019 | -0.01 |
| | | | | | CHG | PAY | | 126410938 | 01/01/2013 | -38.97 |
| | | | | | CHG | PAY | | 126410935 | 07/01/2012 | -236.17 |
| | | | | | CHG | PAY | | 126410938 | 01/01/2013 | 38.97 |
| | | | | | CHG | PAY | | 126410935 | 07/01/2012 | 236.17 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2013 | 2 | TAX | | | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/08/2012 | 1,028.33 |
| | | | | | TAX | ADJ | EX INCRSED | | 07/21/2012 | -632.25 |
| | | | | | TAX | ADJ | EXMPT CHNG | | 05/16/2019 | 146.26 |
| | | | | | STR | ADJ | EXMPT CHNG | | 05/16/2019 | -146.25 |
| | | | | | INT | ADJ | | | 07/03/2019 | 0.01 |
| | | | | | CHG | PAY | OFFSET REC | 126410934 | 07/01/2012 | -396.08 |
| | | | | | CHG | PAY | | 132257748 | 07/01/2019 | -0.01 |
| | | | | | CHG | PAY | | 126410934 | 07/01/2012 | 396.08 |
| | | | | | INT | PAY | | 132257748 | 07/01/2019 | -0.01 |
| | | | | | CHG | PAY | | 126410934 | 07/01/2012 | -396.08 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
2013 | 1 | TAX | | | 10/01/2019 | | | | | | |
| | | | | | TAX | ORG | INIT CHG | | 06/08/2012 | 1,028.33 |
| | | | | | RST | ORG | INIT CHG | | 05/30/2012 | 29.77 |
| | | | | | TAX | ADJ | EX INCRSED | | 07/21/2012 | -632.25 |
| | | | | | TAX | ADJ | EXMPT CHNG | | 05/16/2019 | 146.26 |
| | | | | | STR | ADJ | EXMPT CHNG | | 05/16/2019 | -146.25 |
| | | | | | INF | ADJ | | | 07/03/2019 | 0.01 |
| | | | | | RST | PAY | BILL PYMT | 126410933 | 07/01/2012 | -29.77 |
| | | | | | CHG | PAY | BILL PYMT | 126410932 | 07/01/2012 | -1,028.33 |
| | | | | | CHG | PAY | OFFSET FWD | 126410932 | 07/01/2012 | 236.17 |
| | | | | | CHG | PAY | OFFSET FWD | 126410932 | 07/01/2012 | 396.08 |
| | | | | | RST | PAY | | 126410933 | 07/01/2012 | 29.77 |
| | | | | | CHG | PAY | | 126410932 | 07/01/2012 | -396.08 |
| | | | | | CHG | PAY | | 126410933 | 07/01/2012 | -0.01 |
| | | | | | RST | PAY | | 126410933 | 07/01/2012 | -29.76 |
| | | | | | INF | PAY | | 132257748 | 07/01/2019 | -0.01 |
| | | | | | CHG | PAY | | 126410932 | 07/01/2012 | 396.08 |
| | | | | | RST | PAY | | 132257748 | 07/01/2019 | -0.01 |
| | | | | | | |       Balance | | | 0.00 |
| | | | | | | | | | |   |
| | | | | | | | Balance for year | 2013 | | 0.00 |
|