| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2022 | 9,980.24 | 0.00 | 1,065.13 | 0.00 | 11,045.37 | | 2023 | 10,806.64 | 0.00 | 755.72 | 13.00 | 11,575.36 | | 2024 | 11,892.16 | 0.00 | 283.91 | 13.00 | 12,189.07 | | Total: | 32,679.04 | 0.00 | 2,104.76 | 26.00 | 34,809.80 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2022 | 1 | TAX | | 07/01/2021 | 2,501.58 | 0.00 | 298.29 | 0.00 | 2,799.87 | | 2022 | 2 | TAX | | 10/01/2021 | 2,501.58 | 0.00 | 277.20 | 0.00 | 2,778.78 | | 2022 | 3 | TAX | | 01/01/2022 | 2,488.54 | 0.00 | 254.93 | 0.00 | 2,743.47 | | 2022 | 4 | TAX | | 04/01/2022 | 2,488.54 | 0.00 | 234.71 | 0.00 | 2,723.25 | | 2023 | 1 | REG FEE | 314195 | 07/01/2022 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2023 | 1 | TAX | | 07/01/2022 | 2,694.61 | 0.00 | 232.10 | 0.00 | 2,926.71 | | 2023 | 2 | TAX | | 10/01/2022 | 2,694.61 | 0.00 | 202.74 | 0.00 | 2,897.35 | | 2023 | 3 | TAX | | 01/01/2023 | 2,708.71 | 0.00 | 174.59 | 0.00 | 2,883.30 | | 2023 | 4 | TAX | | 04/01/2023 | 2,708.71 | 0.00 | 146.29 | 0.00 | 2,855.00 | | 2024 | 1 | REG FEE | 314195 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 1 | TAX | | 07/01/2023 | 2,917.16 | 0.00 | 126.96 | 0.00 | 3,044.12 | | 2024 | 2 | TAX | | 10/01/2023 | 2,917.16 | 0.00 | 88.83 | 0.00 | 3,005.99 | | 2024 | 3 | TAX | | 01/01/2024 | 3,028.92 | 0.00 | 53.15 | 0.00 | 3,082.07 | | 2024 | 4 | TAX | | 04/01/2024 | 3,028.92 | 0.00 | 14.97 | 0.00 | 3,043.89 | | Total: | | | | | 32,679.04 | 0.00 | 2,104.76 | 26.00 | 34,809.80 | |
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