| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2020 | 15,007.12 | 0.00 | 9,403.10 | 0.00 | 24,410.22 | | 2021 | 46,245.76 | 0.00 | 35,949.64 | 0.00 | 82,195.40 | | 2022 | 1,100.00 | 0.00 | 432.90 | 0.00 | 1,532.90 | | 2023 | 0.02 | 0.00 | 0.00 | 20.00 | 20.02 | | 2024 | 1,789.12 | 0.00 | 98.64 | 5.05 | 1,892.81 | | 2025 | 1,194.00 | 0.00 | 0.00 | 702.97 | 1,896.97 | | Total: | 65,336.02 | 0.00 | 45,884.28 | 728.02 | 111,948.32 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2020 | 3 | RS FEE | 10965800 | 01/01/2021 | 1,100.00 | 0.00 | 689.23 | 0.00 | 1,789.23 | | 2020 | 3 | TAX | | 01/01/2021 | 13,907.12 | 0.00 | 8,713.87 | 0.00 | 22,620.99 | | 2021 | 1 | TAX | | 07/01/2020 | 45,145.76 | 0.00 | 35,260.41 | 0.00 | 80,406.17 | | 2021 | 3 | RS FEE | 10965800 | 01/01/2021 | 1,100.00 | 0.00 | 689.23 | 0.00 | 1,789.23 | | 2022 | 3 | RS FEE | 10965800 | 01/01/2022 | 1,100.00 | 0.00 | 432.90 | 0.00 | 1,532.90 | | 2023 | 2 | TAX | | 10/01/2022 | 0.00 | 0.00 | 0.00 | 20.00 | 20.00 | | 2023 | 3 | HPD | 109658 | 01/01/2023 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | | 2024 | 1 | HZAD | 1060064 | 07/01/2023 | 225.00 | 0.00 | 37.16 | 0.00 | 262.16 | | 2024 | 3 | INSP | | 07/01/2024 | 57.00 | 0.00 | 3.03 | 5.05 | 65.08 | | 2024 | 3 | RS FEE | 10965800 | 07/01/2024 | 1,100.00 | 0.00 | 58.45 | 0.00 | 1,158.45 | | 2024 | 3 | TAX | | 07/01/2024 | 407.12 | 0.00 | 0.00 | 0.00 | 407.12 | | 2025 | 1 | HPD | 2426153 | 07/01/2024 | 1,194.00 | 0.00 | 0.00 | 702.97 | 1,896.97 | | Total: | | | | | 65,336.02 | 0.00 | 45,884.28 | 728.02 | 111,948.32 | |
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