| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2023 | 4,974.04 | 0.00 | 343.63 | 35.28 | 5,352.95 | | 2024 | 4,796.72 | 0.00 | 113.68 | 0.00 | 4,910.40 | | Total: | 9,770.76 | 0.00 | 457.31 | 35.28 | 10,263.35 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2023 | 1 | TAX | | 07/01/2022 | 1,124.52 | 0.00 | 96.19 | 0.00 | 1,220.71 | | 2023 | 2 | DOH | | 10/01/2022 | 62.50 | 0.00 | 4.67 | 5.54 | 72.71 | | 2023 | 2 | INSP | | 10/01/2022 | 85.50 | 0.00 | 6.38 | 7.58 | 99.46 | | 2023 | 2 | TAX | | 10/01/2022 | 1,124.52 | 0.00 | 83.95 | 0.00 | 1,208.47 | | 2023 | 3 | DOH | | 01/01/2023 | 62.50 | 0.00 | 3.99 | 5.54 | 72.03 | | 2023 | 3 | DOH | | 01/01/2023 | 62.50 | 0.00 | 3.99 | 5.54 | 72.03 | | 2023 | 3 | DOH | | 01/01/2023 | 62.50 | 0.00 | 3.99 | 5.54 | 72.03 | | 2023 | 3 | DOH | | 01/01/2023 | 62.50 | 0.00 | 3.99 | 5.54 | 72.03 | | 2023 | 3 | TAX | | 01/01/2023 | 1,163.50 | 0.00 | 74.31 | 0.00 | 1,237.81 | | 2023 | 4 | TAX | | 04/01/2023 | 1,163.50 | 0.00 | 62.17 | 0.00 | 1,225.67 | | 2024 | 1 | TAX | | 07/01/2023 | 1,212.55 | 0.00 | 52.08 | 0.00 | 1,264.63 | | 2024 | 2 | TAX | | 10/01/2023 | 1,212.55 | 0.00 | 36.24 | 0.00 | 1,248.79 | | 2024 | 3 | TAX | | 01/01/2024 | 1,185.81 | 0.00 | 20.15 | 0.00 | 1,205.96 | | 2024 | 4 | TAX | | 04/01/2024 | 1,185.81 | 0.00 | 5.21 | 0.00 | 1,191.02 | | Total: | | | | | 9,770.76 | 0.00 | 457.31 | 35.28 | 10,263.35 | |
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