| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2014 | 2,425.09 | 0.00 | 4,152.31 | 164.22 | 6,741.62 | | 2015 | 7,791.00 | 0.00 | 13,434.84 | 13.00 | 21,238.84 | | 2016 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2017 | 180.00 | 0.00 | 526.71 | 13.00 | 719.71 | | 2018 | 100.00 | 0.00 | 179.22 | 13.00 | 292.22 | | 2019 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2020 | 3,000.00 | 0.00 | 2,844.72 | 13.00 | 5,857.72 | | 2021 | 3,000.00 | 0.00 | 1,667.94 | 13.00 | 4,680.94 | | 2022 | 41,298.87 | 0.00 | 16,311.77 | 15.28 | 57,625.92 | | 2023 | 700.00 | 0.00 | 204.56 | 189.63 | 1,094.19 | | 2024 | 6,631.00 | 0.00 | 272.99 | 3,881.51 | 10,785.50 | | Total: | 65,125.96 | 0.00 | 39,595.06 | 4,341.64 | 109,062.66 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2014 | 3 | HPD | | 04/01/2019 | 336.00 | 0.00 | 1,580.37 | 164.22 | 2,080.59 | | 2014 | 3 | RPIE | | 04/01/2019 | 2,089.09 | 0.00 | 2,571.94 | 0.00 | 4,661.03 | | 2015 | 1 | REG FEE | | 04/01/2019 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2015 | 1 | RPIE | | 04/01/2019 | 6,291.00 | 0.00 | 7,745.05 | 0.00 | 14,036.05 | | 2015 | 3 | RPIE | | 01/01/2015 | 1,500.00 | 0.00 | 5,689.79 | 0.00 | 7,189.79 | | 2016 | 1 | REG FEE | | 07/01/2015 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2017 | 1 | REG FEE | | 07/01/2016 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2017 | 2 | FIRE | | 10/01/2016 | 180.00 | 0.00 | 526.71 | 0.00 | 706.71 | | 2018 | 1 | REG FEE | | 07/01/2017 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2018 | 3 | RPIE | | 01/01/2018 | 100.00 | 0.00 | 179.22 | 0.00 | 279.22 | | 2019 | 1 | REG FEE | | 07/01/2018 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2020 | 1 | REG FEE | 300528 | 07/01/2019 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2020 | 3 | RPIE | | 01/01/2020 | 3,000.00 | 0.00 | 2,844.72 | 0.00 | 5,844.72 | | 2021 | 1 | REG FEE | 300528 | 07/01/2020 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2021 | 4 | RPIE | | 04/01/2021 | 3,000.00 | 0.00 | 1,667.94 | 0.00 | 4,667.94 | | 2022 | 1 | HZAD | MULTI ECB | 07/01/2021 | 170.00 | 0.00 | 113.88 | 0.00 | 283.88 | | 2022 | 1 | REG FEE | 300528 | 07/01/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2022 | 3 | HZAD | 39033514L | 01/01/2022 | 85.00 | 0.00 | 44.63 | 0.00 | 129.63 | | 2022 | 3 | RPIE | | 01/01/2022 | 41,040.00 | 0.00 | 16,151.23 | 0.00 | 57,191.23 | | 2022 | 4 | HPD | 300528 | 04/01/2022 | 3.87 | 0.00 | 2.03 | 2.28 | 8.18 | | 2023 | 1 | REG FEE | 300528 | 07/01/2022 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2023 | 2 | HPD | 300528 | 10/01/2022 | 300.00 | 0.00 | 117.56 | 176.63 | 594.19 | | 2023 | 3 | RS FEE | 30052800 | 01/01/2023 | 400.00 | 0.00 | 87.00 | 0.00 | 487.00 | | 2024 | 1 | REG FEE | 300528 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 3 | 348A | 300528 | 01/01/2024 | 0.00 | 0.00 | 4.89 | 200.00 | 204.89 | | 2024 | 3 | HPD | 300528 | 01/01/2024 | 485.00 | 0.00 | 38.65 | 285.54 | 809.19 | | 2024 | 3 | HPD | 300528 | 01/01/2024 | 1,388.00 | 0.00 | 110.62 | 817.19 | 2,315.81 | | 2024 | 3 | HPD | 300528 | 01/01/2024 | 50.00 | 0.00 | 3.99 | 29.44 | 83.43 | | 2024 | 3 | RS FEE | 30052800 | 01/01/2024 | 400.00 | 0.00 | 21.25 | 0.00 | 421.25 | | 2024 | 4 | HPD | 300528 | 04/01/2024 | 250.00 | 0.00 | 5.43 | 147.19 | 402.62 | | 2024 | 4 | HPD | 300528 | 04/01/2024 | 2,058.00 | 0.00 | 44.71 | 1,211.65 | 3,314.36 | | 2024 | 4 | HPD | 300528 | 04/01/2024 | 2,000.00 | 0.00 | 43.45 | 1,177.50 | 3,220.95 | | Total: | | | | | 65,125.96 | 0.00 | 39,595.06 | 4,341.64 | 109,062.66 | |
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