| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2020 | 15,302.08 | 0.00 | 2,951.52 | 0.00 | 18,253.60 | | 2021 | 31,110.40 | 0.00 | 4,561.70 | 0.00 | 35,672.10 | | 2022 | 23,679.80 | 0.00 | 2,479.60 | 0.00 | 26,159.40 | | 2023 | 26,291.40 | 0.00 | 1,788.24 | 0.00 | 28,079.64 | | 2024 | 26,832.00 | 0.00 | 474.47 | 0.00 | 27,306.47 | | 2025 | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 | | Total: | 123,315.68 | 0.00 | 12,255.53 | 0.00 | 135,571.21 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2020 | 4 | RPIE | | 04/01/2020 | 10,260.00 | 0.00 | 1,961.97 | 0.00 | 12,221.97 | | 2020 | 4 | SIGN | 40001 | 04/01/2020 | 100.00 | 0.00 | 44.50 | 0.00 | 144.50 | | 2020 | 4 | TAX | | 04/01/2020 | 4,942.08 | 0.00 | 945.05 | 0.00 | 5,887.13 | | 2021 | 1 | TAX | | 07/01/2020 | 5,144.69 | 0.00 | 878.40 | 0.00 | 6,023.09 | | 2021 | 2 | TAX | | 10/01/2020 | 5,144.69 | 0.00 | 829.26 | 0.00 | 5,973.95 | | 2021 | 3 | TAX | | 01/01/2021 | 5,298.01 | 0.00 | 776.93 | 0.00 | 6,074.94 | | 2021 | 4 | RPIE | | 04/01/2021 | 10,125.00 | 0.00 | 1,342.55 | 0.00 | 11,467.55 | | 2021 | 4 | SIGN | 40001 | 04/01/2021 | 100.00 | 0.00 | 32.06 | 0.00 | 132.06 | | 2021 | 4 | TAX | | 04/01/2021 | 5,298.01 | 0.00 | 702.50 | 0.00 | 6,000.51 | | 2022 | 1 | TAX | | 07/01/2021 | 4,018.27 | 0.00 | 476.68 | 0.00 | 4,494.95 | | 2022 | 2 | TAX | | 10/01/2021 | 4,018.27 | 0.00 | 442.82 | 0.00 | 4,461.09 | | 2022 | 3 | RPIE | | 01/01/2022 | 7,515.00 | 0.00 | 765.32 | 0.00 | 8,280.32 | | 2022 | 3 | TAX | | 01/01/2022 | 4,064.13 | 0.00 | 413.89 | 0.00 | 4,478.02 | | 2022 | 4 | TAX | | 04/01/2022 | 4,064.13 | 0.00 | 380.89 | 0.00 | 4,445.02 | | 2023 | 1 | TAX | | 07/01/2022 | 4,500.97 | 0.00 | 385.01 | 0.00 | 4,885.98 | | 2023 | 2 | SIGN | 40001 | 10/01/2022 | 100.00 | 0.00 | 15.37 | 0.00 | 115.37 | | 2023 | 2 | TAX | | 10/01/2022 | 4,500.97 | 0.00 | 336.00 | 0.00 | 4,836.97 | | 2023 | 3 | RPIE | | 01/01/2023 | 8,370.00 | 0.00 | 534.60 | 0.00 | 8,904.60 | | 2023 | 3 | TAX | | 01/01/2023 | 4,409.73 | 0.00 | 281.65 | 0.00 | 4,691.38 | | 2023 | 4 | TAX | | 04/01/2023 | 4,409.73 | 0.00 | 235.61 | 0.00 | 4,645.34 | | 2024 | 1 | SIGN | 40001 | 07/01/2023 | 100.00 | 0.00 | 7.86 | 0.00 | 107.86 | | 2024 | 1 | TAX | | 07/01/2023 | 4,563.15 | 0.00 | 195.98 | 0.00 | 4,759.13 | | 2024 | 2 | TAX | | 10/01/2023 | 4,563.15 | 0.00 | 136.38 | 0.00 | 4,699.53 | | 2024 | 3 | TAX | | 01/01/2024 | 4,516.85 | 0.00 | 76.75 | 0.00 | 4,593.60 | | 2024 | 4 | RPIE | | 04/01/2024 | 8,572.00 | 0.00 | 37.66 | 0.00 | 8,609.66 | | 2024 | 4 | TAX | | 04/01/2024 | 4,516.85 | 0.00 | 19.84 | 0.00 | 4,536.69 | | 2025 | 1 | SIGN | 40001 | 07/01/2024 | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 | | Total: | | | | | 123,315.68 | 0.00 | 12,255.53 | 0.00 | 135,571.21 | |
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