| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2020 | 10,769.37 | 0.00 | 2,173.70 | 0.00 | 12,943.07 | | 2021 | 22,192.52 | 0.00 | 3,387.99 | 0.00 | 25,580.51 | | 2022 | 23,776.04 | 0.00 | 2,515.88 | 0.00 | 26,291.92 | | 2023 | 25,414.80 | 0.00 | 1,754.93 | 0.00 | 27,169.73 | | 2024 | 25,901.64 | 0.00 | 596.60 | 0.00 | 26,498.24 | | Total: | 108,054.37 | 0.00 | 10,429.10 | 0.00 | 118,483.47 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2020 | 2 | TAX | | 10/01/2019 | 154.91 | 0.00 | 36.16 | 0.00 | 191.07 | | 2020 | 3 | TAX | | 01/01/2020 | 5,307.23 | 0.00 | 1,124.40 | 0.00 | 6,431.63 | | 2020 | 4 | TAX | | 04/01/2020 | 5,307.23 | 0.00 | 1,013.14 | 0.00 | 6,320.37 | | 2021 | 1 | TAX | | 07/01/2020 | 5,610.80 | 0.00 | 956.18 | 0.00 | 6,566.98 | | 2021 | 2 | TAX | | 10/01/2020 | 5,610.80 | 0.00 | 902.61 | 0.00 | 6,513.41 | | 2021 | 3 | RS FEE | | 01/01/2021 | 120.00 | 0.00 | 17.56 | 0.00 | 137.56 | | 2021 | 3 | TAX | | 01/01/2021 | 5,425.46 | 0.00 | 793.92 | 0.00 | 6,219.38 | | 2021 | 4 | TAX | | 04/01/2021 | 5,425.46 | 0.00 | 717.72 | 0.00 | 6,143.18 | | 2022 | 1 | TAX | | 07/01/2021 | 5,959.56 | 0.00 | 705.15 | 0.00 | 6,664.71 | | 2022 | 2 | TAX | | 10/01/2021 | 5,959.56 | 0.00 | 654.94 | 0.00 | 6,614.50 | | 2022 | 3 | TAX | | 01/01/2022 | 5,928.46 | 0.00 | 601.96 | 0.00 | 6,530.42 | | 2022 | 4 | TAX | | 04/01/2022 | 5,928.46 | 0.00 | 553.83 | 0.00 | 6,482.29 | | 2023 | 1 | TAX | | 07/01/2022 | 6,337.12 | 0.00 | 540.19 | 0.00 | 6,877.31 | | 2023 | 2 | TAX | | 10/01/2022 | 6,337.12 | 0.00 | 471.20 | 0.00 | 6,808.32 | | 2023 | 3 | TAX | | 01/01/2023 | 6,370.28 | 0.00 | 405.02 | 0.00 | 6,775.30 | | 2023 | 4 | TAX | | 04/01/2023 | 6,370.28 | 0.00 | 338.52 | 0.00 | 6,708.80 | | 2024 | 1 | TAX | | 07/01/2023 | 6,353.70 | 0.00 | 271.07 | 0.00 | 6,624.77 | | 2024 | 2 | TAX | | 10/01/2023 | 6,353.70 | 0.00 | 188.11 | 0.00 | 6,541.81 | | 2024 | 3 | TAX | | 01/01/2024 | 6,597.12 | 0.00 | 110.25 | 0.00 | 6,707.37 | | 2024 | 4 | TAX | | 04/01/2024 | 6,597.12 | 0.00 | 27.17 | 0.00 | 6,624.29 | | Total: | | | | | 108,054.37 | 0.00 | 10,429.10 | 0.00 | 118,483.47 | |
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