| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2008 | 0.06 | 0.00 | 0.61 | 0.00 | 0.67 | | 2009 | 90.27 | 0.00 | 255.99 | 0.00 | 346.26 | | 2010 | 0.08 | 0.00 | 0.59 | 0.00 | 0.67 | | 2011 | 0.20 | 0.00 | 1.35 | 0.00 | 1.55 | | 2012 | 0.18 | 0.00 | 1.09 | 0.00 | 1.27 | | 2013 | 32.52 | 0.00 | 0.48 | 0.00 | 33.00 | | 2014 | 98.90 | -98.59 | 1.47 | 0.00 | 1.78 | | 2015 | 0.05 | 0.00 | 0.19 | 0.00 | 0.24 | | 2016 | 0.04 | 0.00 | 0.12 | 0.00 | 0.16 | | 2017 | 0.04 | 0.00 | 0.09 | 0.00 | 0.13 | | 2018 | 0.20 | 0.00 | 0.36 | 0.00 | 0.56 | | 2019 | 12,205.16 | 0.00 | 19,763.14 | 0.00 | 31,968.30 | | 2020 | 12,170.64 | 0.00 | 14,457.18 | 0.00 | 26,627.82 | | 2021 | 12,447.69 | 0.00 | 10,389.03 | 0.00 | 22,836.72 | | 2022 | 17,604.48 | 0.00 | 8,104.50 | 0.00 | 25,708.98 | | 2023 | 26,118.16 | 0.00 | 6,853.97 | 0.00 | 32,972.13 | | 2024 | 662,326.72 | 0.00 | 12,876.24 | 13.00 | 675,215.96 | | Total: | 743,095.39 | -98.59 | 72,706.40 | 13.00 | 815,716.20 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2008 | 1 | TAX | | 07/01/2007 | 0.01 | 0.00 | 0.11 | 0.00 | 0.12 | | 2008 | 3 | TAX | | 01/01/2008 | 0.01 | 0.00 | 0.10 | 0.00 | 0.11 | | 2008 | 4 | TAX | | 04/01/2008 | 0.04 | 0.00 | 0.40 | 0.00 | 0.44 | | 2009 | 3 | TAX | | 04/01/2024 | 59.99 | 0.00 | 0.89 | 0.00 | 60.88 | | 2009 | 4 | TAX | | 04/01/2009 | 30.28 | 0.00 | 255.10 | 0.00 | 285.38 | | 2010 | 4 | TAX | | 04/01/2010 | 0.08 | 0.00 | 0.59 | 0.00 | 0.67 | | 2011 | 2 | TAX | | 10/01/2010 | 0.01 | 0.00 | 0.07 | 0.00 | 0.08 | | 2011 | 3 | TAX | | 01/01/2011 | 0.01 | 0.00 | 0.07 | 0.00 | 0.08 | | 2011 | 4 | TAX | | 04/01/2011 | 0.18 | 0.00 | 1.21 | 0.00 | 1.39 | | 2012 | 4 | TAX | | 04/01/2012 | 0.18 | 0.00 | 1.09 | 0.00 | 1.27 | | 2013 | 4 | TAX | | 04/01/2024 | 32.52 | 0.00 | 0.48 | 0.00 | 33.00 | | 2014 | 3 | TAX | | 01/01/2014 | 98.90 | -98.59 | 1.47 | 0.00 | 1.78 | | 2015 | 3 | TAX | | 01/01/2015 | 0.05 | 0.00 | 0.19 | 0.00 | 0.24 | | 2016 | 3 | TAX | | 01/01/2016 | 0.04 | 0.00 | 0.12 | 0.00 | 0.16 | | 2017 | 3 | TAX | | 01/01/2017 | 0.04 | 0.00 | 0.09 | 0.00 | 0.13 | | 2018 | 3 | TAX | | 01/01/2018 | 0.20 | 0.00 | 0.36 | 0.00 | 0.56 | | 2019 | 3 | TAX | | 09/01/2020 | 12,205.16 | 0.00 | 19,763.14 | 0.00 | 31,968.30 | | 2020 | 3 | RS FEE | | 09/01/2020 | 100.00 | 0.00 | 118.78 | 0.00 | 218.78 | | 2020 | 3 | TAX | | 09/01/2020 | 12,070.64 | 0.00 | 14,338.40 | 0.00 | 26,409.04 | | 2021 | 1 | TAX | | 09/01/2020 | 6,922.96 | 0.00 | 6,923.68 | 0.00 | 13,846.64 | | 2021 | 3 | RS FEE | | 01/01/2021 | 100.00 | 0.00 | 62.72 | 0.00 | 162.72 | | 2021 | 3 | TAX | | 01/01/2021 | 5,424.73 | 0.00 | 3,402.63 | 0.00 | 8,827.36 | | 2022 | 1 | TAX | | 07/01/2021 | 12,353.06 | 0.00 | 6,034.80 | 0.00 | 18,387.86 | | 2022 | 3 | TAX | | 01/01/2022 | 5,251.42 | 0.00 | 2,069.70 | 0.00 | 7,321.12 | | 2023 | 1 | TAX | | 07/01/2022 | 13,025.02 | 0.00 | 3,999.50 | 0.00 | 17,024.52 | | 2023 | 3 | TAX | | 01/01/2023 | 13,093.14 | 0.00 | 2,854.47 | 0.00 | 15,947.61 | | 2024 | 1 | REG FEE | 431008 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 1 | TAX | | 07/01/2023 | 18,611.20 | 0.00 | 2,536.80 | 0.00 | 21,148.00 | | 2024 | 3 | TAX | | 04/01/2024 | 643,715.52 | 0.00 | 10,339.44 | 0.00 | 654,054.96 | | Total: | | | | | 743,095.39 | -98.59 | 72,706.40 | 13.00 | 815,716.20 | |
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