| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2020 | 866.36 | 0.00 | 118.43 | 175.75 | 1,160.54 | | 2021 | 5,712.48 | 0.00 | 700.74 | 13.00 | 6,426.22 | | 2022 | 3,027.54 | 0.00 | 258.01 | 13.00 | 3,298.55 | | 2023 | 4,684.68 | 0.00 | 302.18 | 0.00 | 4,986.86 | | 2024 | 6,368.76 | 0.00 | 154.51 | 13.00 | 6,536.27 | | Total: | 20,659.82 | 0.00 | 1,533.87 | 214.75 | 22,408.44 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2020 | 4 | HPD | | 01/01/2021 | 298.51 | 0.00 | 52.21 | 175.75 | 526.47 | | 2020 | 4 | TAX | | 01/01/2021 | 567.85 | 0.00 | 66.22 | 0.00 | 634.07 | | 2021 | 1 | REG FEE | 713885 | 10/26/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2021 | 1 | TAX | | 10/26/2021 | 1,436.40 | 0.00 | 201.20 | 0.00 | 1,637.60 | | 2021 | 2 | TAX | | 10/26/2021 | 1,436.40 | 0.00 | 187.84 | 0.00 | 1,624.24 | | 2021 | 3 | TAX | | 10/26/2021 | 1,419.84 | 0.00 | 165.56 | 0.00 | 1,585.40 | | 2021 | 4 | TAX | | 10/26/2021 | 1,419.84 | 0.00 | 146.14 | 0.00 | 1,565.98 | | 2022 | 1 | REG FEE | 713885 | 10/26/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2022 | 1 | TAX | | 10/26/2021 | 1,513.77 | 0.00 | 135.22 | 0.00 | 1,648.99 | | 2022 | 2 | TAX | | 10/26/2021 | 1,513.77 | 0.00 | 122.79 | 0.00 | 1,636.56 | | 2023 | 1 | TAX | | 07/01/2022 | 12.92 | 0.00 | 1.11 | 0.00 | 14.03 | | 2023 | 2 | TAX | | 10/01/2022 | 1,522.08 | 0.00 | 114.52 | 0.00 | 1,636.60 | | 2023 | 3 | TAX | | 01/01/2023 | 1,574.84 | 0.00 | 101.50 | 0.00 | 1,676.34 | | 2023 | 4 | TAX | | 04/01/2023 | 1,574.84 | 0.00 | 85.05 | 0.00 | 1,659.89 | | 2024 | 1 | REG FEE | 713885 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 1 | TAX | | 07/01/2023 | 1,609.95 | 0.00 | 70.07 | 0.00 | 1,680.02 | | 2024 | 2 | TAX | | 10/01/2023 | 1,609.95 | 0.00 | 49.03 | 0.00 | 1,658.98 | | 2024 | 3 | TAX | | 01/01/2024 | 1,574.43 | 0.00 | 27.63 | 0.00 | 1,602.06 | | 2024 | 4 | TAX | | 04/01/2024 | 1,574.43 | 0.00 | 7.78 | 0.00 | 1,582.21 | | Total: | | | | | 20,659.82 | 0.00 | 1,533.87 | 214.75 | 22,408.44 | |
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