| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2017 | 2,306.40 | 0.00 | 1,478.47 | 0.00 | 3,784.87 | | 2018 | 9,535.50 | 0.00 | 5,535.41 | 0.00 | 15,070.91 | | 2019 | 9,563.88 | 0.00 | 4,616.74 | 0.00 | 14,180.62 | | 2020 | 15,400.24 | 0.00 | 3,805.58 | 0.00 | 19,205.82 | | 2021 | 16,272.32 | 0.00 | 2,524.19 | 0.00 | 18,796.51 | | 2022 | 14,249.92 | 0.00 | 1,619.89 | 0.00 | 15,869.81 | | 2023 | 16,294.08 | 0.00 | 1,243.01 | 0.00 | 17,537.09 | | 2024 | 17,213.40 | 0.00 | 434.88 | 0.00 | 17,648.28 | | Total: | 100,835.74 | 0.00 | 21,258.17 | 0.00 | 122,093.91 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2017 | 4 | TAX | | 07/26/2019 | 2,306.40 | 0.00 | 1,478.47 | 0.00 | 3,784.87 | | 2018 | 1 | TAX | | 07/26/2019 | 2,322.05 | 0.00 | 1,431.93 | 0.00 | 3,753.98 | | 2018 | 2 | TAX | | 07/26/2019 | 2,322.05 | 0.00 | 1,375.59 | 0.00 | 3,697.64 | | 2018 | 3 | RPIE | | 07/26/2019 | 300.00 | 0.00 | 170.55 | 0.00 | 470.55 | | 2018 | 3 | TAX | | 07/26/2019 | 2,295.70 | 0.00 | 1,305.11 | 0.00 | 3,600.81 | | 2018 | 4 | TAX | | 07/26/2019 | 2,295.70 | 0.00 | 1,252.23 | 0.00 | 3,547.93 | | 2019 | 1 | TAX | | 07/26/2019 | 2,315.97 | 0.00 | 1,210.06 | 0.00 | 3,526.03 | | 2019 | 2 | TAX | | 07/26/2019 | 2,315.97 | 0.00 | 1,148.39 | 0.00 | 3,464.36 | | 2019 | 3 | RPIE | | 07/26/2019 | 300.00 | 0.00 | 140.91 | 0.00 | 440.91 | | 2019 | 3 | TAX | | 07/26/2019 | 2,315.97 | 0.00 | 1,087.81 | 0.00 | 3,403.78 | | 2019 | 4 | TAX | | 07/26/2019 | 2,315.97 | 0.00 | 1,029.57 | 0.00 | 3,345.54 | | 2020 | 1 | TAX | | 07/26/2019 | 2,517.06 | 0.00 | 1,056.07 | 0.00 | 3,573.13 | | 2020 | 2 | TAX | | 10/01/2019 | 2,517.06 | 0.00 | 613.61 | 0.00 | 3,130.67 | | 2020 | 3 | TAX | | 01/01/2020 | 2,528.06 | 0.00 | 561.31 | 0.00 | 3,089.37 | | 2020 | 4 | RPIE | | 04/01/2020 | 5,310.00 | 0.00 | 1,066.73 | 0.00 | 6,376.73 | | 2020 | 4 | TAX | | 04/01/2020 | 2,528.06 | 0.00 | 507.86 | 0.00 | 3,035.92 | | 2021 | 1 | TAX | | 07/01/2020 | 2,650.59 | 0.00 | 477.74 | 0.00 | 3,128.33 | | 2021 | 2 | TAX | | 10/01/2020 | 2,650.59 | 0.00 | 452.22 | 0.00 | 3,102.81 | | 2021 | 3 | TAX | | 01/01/2021 | 2,729.57 | 0.00 | 425.68 | 0.00 | 3,155.25 | | 2021 | 4 | RPIE | | 04/01/2021 | 5,512.00 | 0.00 | 781.53 | 0.00 | 6,293.53 | | 2021 | 4 | TAX | | 04/01/2021 | 2,729.57 | 0.00 | 387.02 | 0.00 | 3,116.59 | | 2022 | 1 | TAX | | 07/01/2021 | 2,418.18 | 0.00 | 308.81 | 0.00 | 2,726.99 | | 2022 | 2 | TAX | | 10/01/2021 | 2,418.18 | 0.00 | 288.27 | 0.00 | 2,706.45 | | 2022 | 3 | RPIE | | 01/01/2022 | 4,522.00 | 0.00 | 500.95 | 0.00 | 5,022.95 | | 2022 | 3 | TAX | | 01/01/2022 | 2,445.78 | 0.00 | 270.94 | 0.00 | 2,716.72 | | 2022 | 4 | TAX | | 04/01/2022 | 2,445.78 | 0.00 | 250.92 | 0.00 | 2,696.70 | | 2023 | 1 | TAX | | 07/01/2022 | 2,751.40 | 0.00 | 259.59 | 0.00 | 3,010.99 | | 2023 | 2 | TAX | | 10/01/2022 | 2,751.40 | 0.00 | 229.39 | 0.00 | 2,980.79 | | 2023 | 3 | RPIE | | 01/01/2023 | 5,400.00 | 0.00 | 391.52 | 0.00 | 5,791.52 | | 2023 | 3 | TAX | | 01/01/2023 | 2,695.64 | 0.00 | 195.44 | 0.00 | 2,891.08 | | 2023 | 4 | TAX | | 04/01/2023 | 2,695.64 | 0.00 | 167.07 | 0.00 | 2,862.71 | | 2024 | 1 | TAX | | 07/01/2023 | 2,838.49 | 0.00 | 145.93 | 0.00 | 2,984.42 | | 2024 | 2 | TAX | | 10/01/2023 | 2,838.49 | 0.00 | 108.56 | 0.00 | 2,947.05 | | 2024 | 3 | TAX | | 01/01/2024 | 2,809.71 | 0.00 | 70.93 | 0.00 | 2,880.64 | | 2024 | 4 | RPIE | | 04/01/2024 | 5,917.00 | 0.00 | 74.22 | 0.00 | 5,991.22 | | 2024 | 4 | TAX | | 04/01/2024 | 2,809.71 | 0.00 | 35.24 | 0.00 | 2,844.95 | | Total: | | | | | 100,835.74 | 0.00 | 21,258.17 | 0.00 | 122,093.91 | |
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