201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,348.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/11/2008 | TAXES PAYMENT | $0.00 | ($1,348.32) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 8/8/2008 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,348.32) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 8/8/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,348.32 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,133.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/13/2007 | TAXES PAYMENT | $0.00 | ($1,133.86) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,133.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/14/2007 | TAXES PAYMENT | $0.00 | ($1,133.88) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 6/30/2008 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,355.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/29/2007 | TAXES PAYMENT | $0.00 | ($1,355.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,282.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/15/2007 | TAXES PAYMENT | $0.00 | ($1,282.59) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,027.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/14/2006 | TAXES PAYMENT | $0.00 | ($1,027.17) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,027.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($1,027.17) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,242.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/11/2006 | TAXES INTEREST | $0.00 | ($28.12) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($1,242.15) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/19/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 7/31/2006 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,278.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/11/2006 | TAXES PAYMENT | $0.00 | ($1,278.21) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $950.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/27/2005 | TAXES PAYMENT | $0.00 | ($950.08) | $0.00 | 0 | $0.00 | LAND AMERICA |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $950.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/10/2005 | TAXES PAYMENT | $0.00 | ($950.08) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,057.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/9/2005 | TAXES PAYMENT | $0.00 | ($1,057.86) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,112.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,112.80) | $0.00 | 0 | $0.00 | LAND AMERICA |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $982.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($982.70) | $0.00 | 0 | $0.00 | LAND AMERICA |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $982.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($982.71) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $959.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/29/2004 | TAXES PAYMENT | $0.00 | ($959.44) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,146.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($1,146.85) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,018.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/24/2003 | TAXES INTEREST | $0.00 | ($24.88) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/24/2003 | TAXES INTEREST | $0.00 | ($7.50) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/24/2003 | TAXES PAYMENT | $0.00 | ($1,018.15) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,018.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 11/24/2003 | TAXES PAYMENT | $0.00 | ($1,018.16) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $981.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($981.25) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,054.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($1,054.14) | $0.00 | 0 | $0.00 |