| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2016 | 0.00 | 0.00 | 0.00 | 12.98 | 12.98 | | 2017 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2018 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2019 | 2,619.55 | 0.00 | 639.58 | 13.00 | 3,272.13 | | 2020 | 11,287.44 | 0.00 | 2,158.42 | 13.00 | 13,458.86 | | 2021 | 11,456.92 | 0.00 | 1,404.91 | 13.00 | 12,874.83 | | 2022 | 11,427.00 | 0.00 | 962.22 | 13.00 | 12,402.22 | | 2023 | 12,373.24 | 0.00 | 861.64 | 13.00 | 13,247.88 | | 2024 | 13,618.44 | 0.00 | 321.31 | 13.00 | 13,952.75 | | 2025 | 57.00 | 0.00 | 0.00 | 5.05 | 62.05 | | Total: | 62,839.59 | 0.00 | 6,348.08 | 122.03 | 69,309.70 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2016 | 1 | REG FEE | | 12/09/2021 | 0.00 | 0.00 | 0.00 | 12.98 | 12.98 | | 2017 | 1 | REG FEE | | 12/09/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2018 | 1 | REG FEE | | 12/09/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2019 | 1 | REG FEE | | 12/09/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2019 | 4 | TAX | | 12/09/2021 | 2,619.55 | 0.00 | 639.58 | 0.00 | 3,259.13 | | 2020 | 1 | REG FEE | 337986 | 12/09/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2020 | 1 | TAX | | 12/09/2021 | 2,853.31 | 0.00 | 635.24 | 0.00 | 3,488.55 | | 2020 | 2 | TAX | | 12/09/2021 | 2,853.31 | 0.00 | 574.23 | 0.00 | 3,427.54 | | 2020 | 3 | TAX | | 12/09/2021 | 2,790.41 | 0.00 | 502.96 | 0.00 | 3,293.37 | | 2020 | 4 | TAX | | 12/09/2021 | 2,790.41 | 0.00 | 445.99 | 0.00 | 3,236.40 | | 2021 | 1 | REG FEE | 337986 | 12/09/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2021 | 1 | TAX | | 12/09/2021 | 2,912.32 | 0.00 | 407.39 | 0.00 | 3,319.71 | | 2021 | 2 | TAX | | 12/09/2021 | 2,912.32 | 0.00 | 380.30 | 0.00 | 3,292.62 | | 2021 | 3 | TAX | | 12/09/2021 | 2,816.14 | 0.00 | 327.87 | 0.00 | 3,144.01 | | 2021 | 4 | TAX | | 12/09/2021 | 2,816.14 | 0.00 | 289.35 | 0.00 | 3,105.49 | | 2022 | 1 | REG FEE | 337986 | 12/09/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2022 | 1 | TAX | | 12/09/2021 | 2,864.23 | 0.00 | 255.33 | 0.00 | 3,119.56 | | 2022 | 2 | TAX | | 12/09/2021 | 2,864.23 | 0.00 | 231.84 | 0.00 | 3,096.07 | | 2022 | 3 | TAX | | 12/09/2021 | 2,849.27 | 0.00 | 207.17 | 0.00 | 3,056.44 | | 2022 | 4 | TAX | | 04/01/2022 | 2,849.27 | 0.00 | 267.88 | 0.00 | 3,117.15 | | 2023 | 1 | REG FEE | 337986 | 07/01/2022 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2023 | 1 | TAX | | 07/01/2022 | 3,085.24 | 0.00 | 264.83 | 0.00 | 3,350.07 | | 2023 | 2 | TAX | | 10/01/2022 | 3,085.24 | 0.00 | 231.22 | 0.00 | 3,316.46 | | 2023 | 3 | TAX | | 01/01/2023 | 3,101.38 | 0.00 | 198.99 | 0.00 | 3,300.37 | | 2023 | 4 | TAX | | 04/01/2023 | 3,101.38 | 0.00 | 166.60 | 0.00 | 3,267.98 | | 2024 | 1 | REG FEE | 337986 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 1 | TAX | | 07/01/2023 | 3,340.61 | 0.00 | 144.43 | 0.00 | 3,485.04 | | 2024 | 2 | TAX | | 10/01/2023 | 3,340.61 | 0.00 | 100.79 | 0.00 | 3,441.40 | | 2024 | 3 | TAX | | 01/01/2024 | 3,468.61 | 0.00 | 59.90 | 0.00 | 3,528.51 | | 2024 | 4 | TAX | | 04/01/2024 | 3,468.61 | 0.00 | 16.19 | 0.00 | 3,484.80 | | 2025 | 1 | INSP | | 07/01/2024 | 57.00 | 0.00 | 0.00 | 5.05 | 62.05 | | Total: | | | | | 62,839.59 | 0.00 | 6,348.08 | 122.03 | 69,309.70 | |
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