201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,455.58) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,455.58 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $727.79 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 11/1/1998 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,455.58) | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $112.82 | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $614.97 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $727.79 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 12/19/1997 | LOT CLEAN BILL | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/10/1998 | LOT CLEAN BIL ADJ | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($614.97) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($969.87) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $969.87 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($969.87) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $969.87 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $2,350.92 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($9,524.41) | $0.00 | 0 | $0.00 | |
1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($969.87) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($447,381.11) | $0.00 | 0 | $0.00 | |
1997 | 2 | 2/10/1998 | INVALID TRAN PEC 2ND QTR | $0.00 | $1,939.74 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $112.82 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,411.29 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,411.28 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,268.23 | $0.00 | 0 | $0.00 | |
1997 | 2 | 2/3/2004 | DEMO FEE PAY ADJ | $0.00 | $447,381.11 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $2,350.92 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($969.87) | $0.00 | 0 | $0.00 | |
1997 | 1 | 11/27/1996 | LOT CLEAN BILL | $0.00 | $447,381.11 | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,268.23) | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($112.82) | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/3/2004 | DEMO FEE PAY ADJ | $0.00 | ($447,381.11) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $2,411.28 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,411.28) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $2,411.29 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,411.29) | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $2,299.09 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($9,249.36) | $0.00 | 0 | $0.00 | |
1996 | 2 | 6/30/1996 | LOT CLEAN BILL | $0.00 | ($151.20) | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $112.82 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,325.59 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,325.59 | $0.00 | 0 | $0.00 | |
1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,186.27 | $0.00 | 0 | $0.00 | |
1996 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $151.20 | $0.00 | 0 | $0.00 | |
1996 | 1 | 2/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |