| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2019 | 956.48 | 0.00 | 420.02 | 21.95 | 1,398.45 | | 2020 | 5,598.87 | 0.00 | 1,366.27 | 1,543.10 | 8,508.24 | | 2021 | 23,670.00 | 0.00 | 5,409.72 | 13,724.47 | 42,804.19 | | 2022 | 1,895.00 | 0.00 | 922.63 | 4,128.68 | 6,946.31 | | 2023 | 100.00 | 0.00 | 320.95 | 3,271.88 | 3,692.83 | | 2024 | 700.00 | 0.00 | 28.67 | 825.13 | 1,553.80 | | Total: | 32,920.35 | 0.00 | 8,468.26 | 23,515.21 | 64,903.82 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2019 | 1 | 348A | | 07/01/2018 | 106.40 | 0.00 | 53.89 | 0.00 | 160.29 | | 2019 | 1 | 348A | | 07/01/2018 | 106.40 | 0.00 | 53.89 | 0.00 | 160.29 | | 2019 | 1 | 348A | | 07/01/2018 | 106.40 | 0.00 | 53.89 | 0.00 | 160.29 | | 2019 | 2 | HPD | | 10/01/2018 | 200.00 | 0.00 | 64.79 | 0.00 | 264.79 | | 2019 | 3 | 348A | | 01/01/2019 | 200.00 | 0.00 | 90.86 | 0.00 | 290.86 | | 2019 | 3 | HPD | | 01/01/2019 | 37.28 | 0.00 | 16.82 | 21.95 | 76.05 | | 2019 | 4 | 348A | | 04/01/2019 | 200.00 | 0.00 | 85.88 | 0.00 | 285.88 | | 2020 | 1 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 1 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 1 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 1 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 1 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 1 | REG FEE | 316480 | 01/01/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2020 | 2 | HPD | 316480 | 01/01/2021 | 135.00 | 0.00 | 29.82 | 79.48 | 244.30 | | 2020 | 2 | HPD | 316480 | 01/01/2021 | 100.00 | 0.00 | 22.09 | 58.88 | 180.97 | | 2020 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 4 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 4 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 4 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 4 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 4 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 4 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2020 | 4 | HPD | 316480 | 01/01/2021 | 20.00 | 0.00 | 4.42 | 11.78 | 36.20 | | 2020 | 4 | HPD | 316480 | 01/01/2021 | 2,340.00 | 0.00 | 516.93 | 1,377.68 | 4,234.61 | | 2020 | 4 | HPD | 316480 | 01/01/2021 | 3.87 | 0.00 | 0.86 | 2.28 | 7.01 | | 2021 | 1 | REG FEE | 316480 | 07/01/2020 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2021 | 2 | 348A | 316480 | 10/01/2020 | 0.00 | 0.00 | 57.31 | 200.00 | 257.31 | | 2021 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2021 | 3 | 348A | 316480 | 01/01/2021 | 0.00 | 0.00 | 52.81 | 200.00 | 252.81 | | 2021 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2021 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2021 | 3 | 348A | 316480 | 01/01/2021 | 0.00 | 0.00 | 52.81 | 200.00 | 252.81 | | 2021 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2021 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2021 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2021 | 3 | 348A | 316480 | 01/01/2021 | 200.00 | 0.00 | 52.81 | 0.00 | 252.81 | | 2021 | 3 | HPD | 316480 | 01/01/2021 | 20,200.00 | 0.00 | 4,462.42 | 11,892.75 | 36,555.17 | | 2021 | 3 | HPD | 316480 | 01/01/2021 | 50.00 | 0.00 | 11.05 | 29.44 | 90.49 | | 2021 | 4 | HPD | 316480 | 04/01/2021 | 1,970.00 | 0.00 | 393.66 | 1,159.84 | 3,523.50 | | 2021 | 4 | HPD | 316480 | 04/01/2021 | 50.00 | 0.00 | 9.99 | 29.44 | 89.43 | | 2022 | 1 | REG FEE | 316480 | 07/01/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2022 | 3 | HPD | 316480 | 01/01/2022 | 165.00 | 0.00 | 25.35 | 97.14 | 287.49 | | 2022 | 3 | HPD | 316480 | 01/01/2022 | 880.00 | 0.00 | 135.22 | 518.10 | 1,533.32 | | 2022 | 3 | HPD | 316480 | 01/01/2022 | 0.00 | 0.00 | 535.85 | 3,000.00 | 3,535.85 | | 2022 | 3 | HPD | 316480 | 01/01/2022 | 470.00 | 0.00 | 125.92 | 276.71 | 872.63 | | 2022 | 3 | HPD | 316480 | 01/01/2022 | 330.00 | 0.00 | 88.41 | 194.29 | 612.70 | | 2022 | 4 | HPD | 316480 | 04/01/2022 | 50.00 | 0.00 | 11.88 | 29.44 | 91.32 | | 2023 | 1 | REG FEE | 316480 | 07/01/2022 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2023 | 3 | HPD | 316480 | 01/01/2023 | 0.00 | 0.00 | 296.82 | 3,000.00 | 3,296.82 | | 2023 | 4 | HPD | 316480 | 04/01/2023 | 0.00 | 0.00 | 16.03 | 200.00 | 216.03 | | 2023 | 4 | HPD | 316480 | 04/01/2023 | 100.00 | 0.00 | 8.10 | 58.88 | 166.98 | | 2024 | 1 | REG FEE | 316480 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 3 | HPD | 316480 | 01/01/2024 | 700.00 | 0.00 | 25.89 | 412.13 | 1,138.02 | | 2024 | 4 | HPD | 316480 | 04/01/2024 | 0.00 | 0.00 | 1.39 | 200.00 | 201.39 | | 2024 | 4 | HPD | 316480 | 04/01/2024 | 0.00 | 0.00 | 1.39 | 200.00 | 201.39 | | Total: | | | | | 32,920.35 | 0.00 | 8,468.26 | 23,515.21 | 64,903.82 | |
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