| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2018 | 420.00 | 0.00 | 520.02 | 0.00 | 940.02 | | 2019 | 21,934.28 | 0.00 | 11,594.19 | 0.00 | 33,528.47 | | 2020 | 25,910.04 | 0.00 | 10,996.05 | 0.00 | 36,906.09 | | 2021 | 26,679.40 | 0.00 | 8,749.44 | 0.00 | 35,428.84 | | 2022 | 22,737.68 | 0.00 | 4,043.92 | 0.00 | 26,781.60 | | 2023 | 27,363.72 | 0.00 | 3,566.90 | 0.00 | 30,930.62 | | 2024 | 27,321.00 | 0.00 | 1,345.73 | 0.00 | 28,666.73 | | Total: | 152,366.12 | 0.00 | 40,816.25 | 0.00 | 193,182.37 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2018 | 4 | FIRE | | 04/01/2018 | 420.00 | 0.00 | 520.02 | 0.00 | 940.02 | | 2019 | 1 | TAX | | 07/01/2018 | 5,483.57 | 0.00 | 3,120.85 | 0.00 | 8,604.42 | | 2019 | 2 | TAX | | 10/01/2018 | 5,483.57 | 0.00 | 2,970.38 | 0.00 | 8,453.95 | | 2019 | 3 | TAX | | 01/01/2019 | 5,483.57 | 0.00 | 2,822.54 | 0.00 | 8,306.11 | | 2019 | 4 | TAX | | 04/01/2019 | 5,483.57 | 0.00 | 2,680.42 | 0.00 | 8,163.99 | | 2020 | 1 | TAX | | 07/01/2019 | 6,089.19 | 0.00 | 2,819.63 | 0.00 | 8,908.82 | | 2020 | 2 | TAX | | 10/01/2019 | 6,089.19 | 0.00 | 2,663.84 | 0.00 | 8,753.03 | | 2020 | 3 | RPIE | | 01/01/2020 | 1,500.00 | 0.00 | 618.50 | 0.00 | 2,118.50 | | 2020 | 3 | TAX | | 01/01/2020 | 6,115.83 | 0.00 | 2,521.75 | 0.00 | 8,637.58 | | 2020 | 4 | TAX | | 04/01/2020 | 6,115.83 | 0.00 | 2,372.33 | 0.00 | 8,488.16 | | 2021 | 1 | TAX | | 07/01/2020 | 13,143.86 | 0.00 | 4,784.77 | 0.00 | 17,928.63 | | 2021 | 3 | TAX | | 01/01/2021 | 13,535.54 | 0.00 | 3,964.67 | 0.00 | 17,500.21 | | 2022 | 1 | HZAD | 39035512R | 07/01/2021 | 85.00 | 0.00 | 44.76 | 0.00 | 129.76 | | 2022 | 1 | TAX | | 07/01/2021 | 5,498.06 | 0.00 | 1,006.23 | 0.00 | 6,504.29 | | 2022 | 2 | TAX | | 10/01/2021 | 5,498.06 | 0.00 | 957.24 | 0.00 | 6,455.30 | | 2022 | 3 | HZAD | 35528907L | 01/01/2022 | 85.00 | 0.00 | 39.00 | 0.00 | 124.00 | | 2022 | 3 | HZAD | 35531252R | 01/01/2022 | 225.00 | 0.00 | 103.25 | 0.00 | 328.25 | | 2022 | 3 | HZAD | 35561941J | 01/01/2022 | 225.00 | 0.00 | 103.25 | 0.00 | 328.25 | | 2022 | 3 | TAX | | 01/01/2022 | 5,560.78 | 0.00 | 918.97 | 0.00 | 6,479.75 | | 2022 | 4 | TAX | | 04/01/2022 | 5,560.78 | 0.00 | 871.22 | 0.00 | 6,432.00 | | 2023 | 1 | HZAD | 35562893Z | 07/01/2022 | 225.00 | 0.00 | 88.84 | 0.00 | 313.84 | | 2023 | 1 | TAX | | 07/01/2022 | 13,657.78 | 0.00 | 2,020.37 | 0.00 | 15,678.15 | | 2023 | 3 | RPIE | | 01/01/2023 | 100.00 | 0.00 | 10.81 | 0.00 | 110.81 | | 2023 | 3 | TAX | | 01/01/2023 | 13,380.94 | 0.00 | 1,446.88 | 0.00 | 14,827.82 | | 2024 | 1 | TAX | | 07/01/2023 | 13,730.16 | 0.00 | 965.21 | 0.00 | 14,695.37 | | 2024 | 3 | TAX | | 01/01/2024 | 13,590.84 | 0.00 | 380.52 | 0.00 | 13,971.36 | | Total: | | | | | 152,366.12 | 0.00 | 40,816.25 | 0.00 | 193,182.37 | |
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