| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2023 | 8,828.16 | 0.00 | 613.13 | 13.00 | 9,454.29 | | 2024 | 13,133.88 | 0.00 | 238.86 | 13.00 | 13,385.74 | | Total: | 21,962.04 | 0.00 | 851.99 | 26.00 | 22,840.03 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2023 | 1 | REG FEE | 816872 | 07/01/2022 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2023 | 1 | TAX | | 07/01/2022 | 2,126.48 | 0.00 | 182.53 | 0.00 | 2,309.01 | | 2023 | 2 | TAX | | 10/01/2022 | 2,126.48 | 0.00 | 159.37 | 0.00 | 2,285.85 | | 2023 | 3 | RPIE | | 01/01/2023 | 300.00 | 0.00 | 19.25 | 0.00 | 319.25 | | 2023 | 3 | TAX | | 01/01/2023 | 2,137.60 | 0.00 | 137.15 | 0.00 | 2,274.75 | | 2023 | 4 | TAX | | 04/01/2023 | 2,137.60 | 0.00 | 114.83 | 0.00 | 2,252.43 | | 2024 | 1 | REG FEE | 816872 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 1 | TAX | | 07/01/2023 | 2,301.38 | 0.00 | 99.50 | 0.00 | 2,400.88 | | 2024 | 2 | TAX | | 10/01/2023 | 2,301.38 | 0.00 | 69.43 | 0.00 | 2,370.81 | | 2024 | 3 | TAX | | 01/01/2024 | 2,389.56 | 0.00 | 41.27 | 0.00 | 2,430.83 | | 2024 | 4 | RPIE | | 04/01/2024 | 3,752.00 | 0.00 | 17.51 | 0.00 | 3,769.51 | | 2024 | 4 | TAX | | 04/01/2024 | 2,389.56 | 0.00 | 11.15 | 0.00 | 2,400.71 | | Total: | | | | | 21,962.04 | 0.00 | 851.99 | 26.00 | 22,840.03 | |
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