| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2020 | 85.50 | 0.00 | 18.09 | 7.59 | 111.18 | | 2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2022 | 6,520.07 | 0.00 | 706.72 | 558.42 | 7,785.21 | | 2023 | 18,599.34 | 0.00 | 1,325.56 | 795.64 | 20,720.54 | | 2024 | 19,752.92 | 0.00 | 449.44 | 13.00 | 20,215.36 | | Total: | 44,957.83 | 0.00 | 2,499.81 | 1,387.65 | 48,845.29 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2020 | 3 | INSP | | 01/01/2020 | 85.50 | 0.00 | 18.09 | 7.59 | 111.18 | | 2021 | 1 | REG FEE | 412711 | 07/01/2020 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2022 | 1 | REG FEE | 412711 | 07/01/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2022 | 3 | 348A | 412711 | 01/01/2022 | 0.00 | 0.00 | 35.36 | 200.00 | 235.36 | | 2022 | 3 | 348A | 412711 | 01/01/2022 | 0.00 | 0.00 | 35.36 | 200.00 | 235.36 | | 2022 | 3 | TAX | | 01/01/2022 | 2,138.26 | 0.00 | 216.47 | 0.00 | 2,354.73 | | 2022 | 4 | HPD | 412711 | 04/01/2022 | 247.00 | 0.00 | 34.50 | 145.42 | 426.92 | | 2022 | 4 | TAX | | 04/01/2022 | 4,134.81 | 0.00 | 385.03 | 0.00 | 4,519.84 | | 2023 | 1 | REG FEE | 412711 | 07/01/2022 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2023 | 1 | TAX | | 07/01/2022 | 4,475.66 | 0.00 | 380.18 | 0.00 | 4,855.84 | | 2023 | 2 | TAX | | 10/01/2022 | 4,475.66 | 0.00 | 331.48 | 0.00 | 4,807.14 | | 2023 | 3 | 348A | 412711 | 01/01/2023 | 0.00 | 0.00 | 19.45 | 200.00 | 219.45 | | 2023 | 3 | HPD | 412711 | 01/01/2023 | 299.65 | 0.00 | 28.45 | 176.42 | 504.52 | | 2023 | 3 | TAX | | 01/01/2023 | 4,499.06 | 0.00 | 284.74 | 0.00 | 4,783.80 | | 2023 | 4 | 348A | 412711 | 04/01/2023 | 0.00 | 0.00 | 15.70 | 200.00 | 215.70 | | 2023 | 4 | HPD | 412711 | 04/01/2023 | 100.00 | 0.00 | 7.93 | 58.88 | 166.81 | | 2023 | 4 | HPD | 412711 | 04/01/2023 | 250.25 | 0.00 | 19.84 | 147.34 | 417.43 | | 2023 | 4 | TAX | | 04/01/2023 | 4,499.06 | 0.00 | 237.79 | 0.00 | 4,736.85 | | 2024 | 1 | REG FEE | 412711 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 1 | TAX | | 07/01/2023 | 4,845.41 | 0.00 | 205.34 | 0.00 | 5,050.75 | | 2024 | 2 | TAX | | 10/01/2023 | 4,845.41 | 0.00 | 142.09 | 0.00 | 4,987.50 | | 2024 | 3 | TAX | | 01/01/2024 | 5,031.05 | 0.00 | 82.68 | 0.00 | 5,113.73 | | 2024 | 4 | TAX | | 04/01/2024 | 5,031.05 | 0.00 | 19.33 | 0.00 | 5,050.38 | | Total: | | | | | 44,957.83 | 0.00 | 2,499.81 | 1,387.65 | 48,845.29 | |
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