201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | TAXES BILL | $4,938.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($4,938.30) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 4 | 12/4/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/4/2006 | NSF CHK RVRSL | $0.00 | $4,938.30 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/13/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/15/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($36.70) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/15/2006 | TAXES PAYMENT | $0.00 | ($4,901.60) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/4/2006 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/4/2006 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/15/2006 | BAD CHECK FEE INTEREST | $0.00 | ($106.27) | $0.00 | 0 | $0.00 | |
2006 | 4 | 12/15/2006 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | TAXES BILL | $4,938.30 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/23/2006 | TAXES PAYMENT | $0.00 | ($4,975.00) | $0.00 | 0 | $0.00 | |
2006 | 3 | 12/15/2006 | TRANSFER TO QTR/YEAR | $0.00 | $36.70 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | TAXES BILL | $5,971.90 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/8/2006 | TAXES PAYMENT | $0.00 | ($5,971.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2006 | 1 | 2/1/2006 | TAXES BILL | $6,145.25 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 3/2/2006 | TAXES PAYMENT | $0.00 | ($6,145.25) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2006 | 1 | 3/2/2006 | TAXES INTEREST | $0.00 | ($95.25) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2005 | 4 | 11/1/2005 | TAXES BILL | $4,567.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/30/2005 | TAXES PAYMENT | $0.00 | ($4,567.68) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2005 | 4 | 11/30/2005 | TAXES INTEREST | $0.00 | ($66.23) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2005 | 3 | 8/1/2005 | TAXES BILL | $4,567.68 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($4,567.68) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2005 | 3 | 8/26/2005 | TAXES INTEREST | $0.00 | ($57.10) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
2005 | 2 | 5/1/2005 | TAXES BILL | $5,085.88 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($5,085.88) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($110.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2005 | 1 | 2/1/2005 | TAXES BILL | $5,350.01 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/26/2005 | TAXES INTEREST | $0.00 | ($180.67) | $0.00 | 0 | $0.00 | |
2005 | 1 | 4/26/2005 | TAXES PAYMENT | $0.00 | ($5,350.01) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $4,724.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($4,724.52) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $4,724.52 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($4,724.52) | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/1/2004 | TAXES BILL | $4,612.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($4,612.73) | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/1/2004 | TAXES BILL | $5,513.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($5,513.73) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $4,894.98 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/6/2003 | TAXES PAYMENT | $0.00 | ($4,894.98) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $4,894.98 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($4,894.98) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $4,717.58 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/5/2003 | TAXES PAYMENT | $0.00 | ($4,717.58) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $5,067.96 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($5,067.96) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $4,872.56 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($4,872.56) | $0.00 | 0 | $0.00 |