| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2022 | 112,776.80 | 0.00 | 46,356.20 | 13.00 | 159,146.00 | | 2023 | 154,805.80 | 0.00 | 38,205.11 | 0.00 | 193,010.91 | | 2024 | 116,273.52 | 0.00 | 10,779.12 | 395.70 | 127,448.34 | | 2025 | 345.00 | 0.00 | 0.00 | 203.12 | 548.12 | | Total: | 384,201.12 | 0.00 | 95,340.43 | 611.82 | 480,153.37 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2022 | 1 | REG FEE | 326319 | 07/01/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2022 | 1 | TAX | | 07/01/2021 | 22,294.84 | 0.00 | 10,850.74 | 0.00 | 33,145.58 | | 2022 | 3 | RPIE | | 01/01/2022 | 40,635.00 | 0.00 | 15,945.33 | 0.00 | 56,580.33 | | 2022 | 3 | TAX | | 01/01/2022 | 49,846.96 | 0.00 | 19,560.13 | 0.00 | 69,407.09 | | 2023 | 1 | TAX | | 07/01/2022 | 52,706.56 | 0.00 | 16,099.36 | 0.00 | 68,805.92 | | 2023 | 3 | RPIE | | 01/01/2023 | 49,117.00 | 0.00 | 10,634.44 | 0.00 | 59,751.44 | | 2023 | 3 | TAX | | 01/01/2023 | 52,982.24 | 0.00 | 11,471.31 | 0.00 | 64,453.55 | | 2024 | 1 | REG FEE | 326319 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 1 | TAX | | 07/01/2023 | 56,725.06 | 0.00 | 7,652.52 | 0.00 | 64,377.58 | | 2024 | 3 | HPD | 326319 | 01/01/2024 | 300.00 | 0.00 | 23.52 | 176.63 | 500.15 | | 2024 | 3 | HPD | 326319 | 01/01/2024 | 300.00 | 0.00 | 23.52 | 176.63 | 500.15 | | 2024 | 3 | TAX | | 01/01/2024 | 58,898.46 | 0.00 | 3,078.54 | 0.00 | 61,977.00 | | 2024 | 4 | HPD | 326319 | 04/01/2024 | 50.00 | 0.00 | 1.02 | 29.44 | 80.46 | | 2025 | 1 | HPD | 2421328 | 07/01/2024 | 50.00 | 0.00 | 0.00 | 29.44 | 79.44 | | 2025 | 1 | HPD | 2423047 | 07/01/2024 | 295.00 | 0.00 | 0.00 | 173.68 | 468.68 | | Total: | | | | | 384,201.12 | 0.00 | 95,340.43 | 611.82 | 480,153.37 | |
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