| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2021 | 2,900.33 | 0.00 | 385.93 | 0.00 | 3,286.26 | | 2022 | 17,008.28 | 0.00 | 1,819.94 | 13.00 | 18,841.22 | | 2023 | 17,303.08 | 0.00 | 1,204.81 | 13.00 | 18,520.89 | | 2024 | 18,138.16 | 0.00 | 437.48 | 13.00 | 18,588.64 | | Total: | 55,349.85 | 0.00 | 3,848.16 | 39.00 | 59,237.01 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2021 | 4 | TAX | | 04/01/2021 | 2,900.33 | 0.00 | 385.93 | 0.00 | 3,286.26 | | 2022 | 1 | REG FEE | 375043 | 07/01/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2022 | 1 | TAX | | 07/01/2021 | 4,482.54 | 0.00 | 533.82 | 0.00 | 5,016.36 | | 2022 | 2 | TAX | | 10/01/2021 | 4,482.54 | 0.00 | 496.03 | 0.00 | 4,978.57 | | 2022 | 3 | TAX | | 01/01/2022 | 4,021.60 | 0.00 | 411.38 | 0.00 | 4,432.98 | | 2022 | 4 | TAX | | 04/01/2022 | 4,021.60 | 0.00 | 378.71 | 0.00 | 4,400.31 | | 2023 | 1 | REG FEE | 375043 | 07/01/2022 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2023 | 1 | TAX | | 07/01/2022 | 4,252.07 | 0.00 | 365.62 | 0.00 | 4,617.69 | | 2023 | 2 | TAX | | 10/01/2022 | 4,252.07 | 0.00 | 319.30 | 0.00 | 4,571.37 | | 2023 | 3 | TAX | | 01/01/2023 | 4,399.47 | 0.00 | 282.92 | 0.00 | 4,682.39 | | 2023 | 4 | TAX | | 04/01/2023 | 4,399.47 | 0.00 | 236.97 | 0.00 | 4,636.44 | | 2024 | 1 | REG FEE | 375043 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 1 | TAX | | 07/01/2023 | 4,585.12 | 0.00 | 198.89 | 0.00 | 4,784.01 | | 2024 | 2 | TAX | | 10/01/2023 | 4,585.12 | 0.00 | 138.98 | 0.00 | 4,724.10 | | 2024 | 3 | TAX | | 01/01/2024 | 4,483.96 | 0.00 | 78.06 | 0.00 | 4,562.02 | | 2024 | 4 | TAX | | 04/01/2024 | 4,483.96 | 0.00 | 21.55 | 0.00 | 4,505.51 | | Total: | | | | | 55,349.85 | 0.00 | 3,848.16 | 39.00 | 59,237.01 | |
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