| Year | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2022 | 15,069.00 | 0.00 | 1,598.38 | 13.00 | 16,680.38 | | 2023 | 16,010.16 | 0.00 | 1,112.57 | 13.00 | 17,135.73 | | 2024 | 17,619.08 | 0.00 | 413.22 | 13.00 | 18,045.30 | | Total: | 48,698.24 | 0.00 | 3,124.17 | 39.00 | 51,861.41 | |
| Year | Period | Charge Type | Account ID | Due Date | Charge Amt. | Discount | Interest | Other/Fees | Total | | 2022 | 1 | REG FEE | 418031 | 07/01/2021 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2022 | 1 | TAX | | 07/01/2021 | 3,596.93 | 0.00 | 427.25 | 0.00 | 4,024.18 | | 2022 | 2 | TAX | | 10/01/2021 | 3,837.37 | 0.00 | 423.47 | 0.00 | 4,260.84 | | 2022 | 3 | TAX | | 01/01/2022 | 3,817.35 | 0.00 | 389.33 | 0.00 | 4,206.68 | | 2022 | 4 | TAX | | 04/01/2022 | 3,817.35 | 0.00 | 358.33 | 0.00 | 4,175.68 | | 2023 | 1 | REG FEE | 418031 | 07/01/2022 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2023 | 1 | TAX | | 07/01/2022 | 3,992.10 | 0.00 | 342.08 | 0.00 | 4,334.18 | | 2023 | 2 | TAX | | 10/01/2022 | 3,992.10 | 0.00 | 298.60 | 0.00 | 4,290.70 | | 2023 | 3 | TAX | | 01/01/2023 | 4,012.98 | 0.00 | 256.90 | 0.00 | 4,269.88 | | 2023 | 4 | TAX | | 04/01/2023 | 4,012.98 | 0.00 | 214.99 | 0.00 | 4,227.97 | | 2024 | 1 | REG FEE | 418031 | 07/01/2023 | 0.00 | 0.00 | 0.00 | 13.00 | 13.00 | | 2024 | 1 | TAX | | 07/01/2023 | 4,321.97 | 0.00 | 186.24 | 0.00 | 4,508.21 | | 2024 | 2 | TAX | | 10/01/2023 | 4,321.97 | 0.00 | 129.78 | 0.00 | 4,451.75 | | 2024 | 3 | TAX | | 01/01/2024 | 4,487.57 | 0.00 | 76.87 | 0.00 | 4,564.44 | | 2024 | 4 | TAX | | 04/01/2024 | 4,487.57 | 0.00 | 20.33 | 0.00 | 4,507.90 | | Total: | | | | | 48,698.24 | 0.00 | 3,124.17 | 39.00 | 51,861.41 | |
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