| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2023 | 983.74 | 0.00 | 60.97 | 0.00 | 1,044.71 | | 2024 | 10,362.88 | 0.00 | 331.67 | 0.00 | 10,694.55 | | 2025 | 10,967.44 | -54.84 | 0.00 | 13.00 | 10,925.60 | | Total: | 22,314.06 | -54.84 | 392.64 | 13.00 | 22,664.86 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2023 | 4 | TAX | | 04/01/2023 | 983.74 | 0.00 | 60.97 | 0.00 | 1,044.71 | | 2024 | 1 | TAX | | 07/01/2023 | 2,619.61 | 0.00 | 134.68 | 0.00 | 2,754.29 | | 2024 | 2 | TAX | | 10/01/2023 | 2,619.61 | 0.00 | 100.19 | 0.00 | 2,719.80 | | 2024 | 3 | TAX | | 01/01/2024 | 2,561.83 | 0.00 | 64.67 | 0.00 | 2,626.50 | | 2024 | 4 | TAX | | 04/01/2024 | 2,561.83 | 0.00 | 32.13 | 0.00 | 2,593.96 | | 2025 | 1 | REG FEE | 348328 | 07/01/2024 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2025 | 1 | TAX | | 07/01/2024 | 2,741.86 | 0.00 | 0.00 | 0.00 | 2,741.86 | | 2025 | 2 | TAX | | 10/01/2024 | 2,741.86 | 0.00 | 0.00 | 0.00 | 2,741.86 | | 2025 | 3 | TAX | | 01/01/2025 | 2,741.86 | 0.00 | 0.00 | 0.00 | 2,741.86 | | 2025 | 4 | TAX | | 04/01/2025 | 2,741.86 | -54.84 | 0.00 | 0.00 | 2,687.02 | | Total: | | | | | 22,314.06 | -54.84 | 392.64 | 13.00 | 22,664.86 | |
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