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 | $839.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($839.16) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $839.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($839.17) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,014.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($1,014.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,044.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($1,044.26) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $776.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($776.19) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $776.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($776.19) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $864.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($864.23) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $909.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($909.12) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $802.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($802.84) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $802.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($802.84) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/26/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $783.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($783.83) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $936.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($936.94) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $831.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($831.80) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $831.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($831.80) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $801.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/8/2003 | TAXES PAYMENT | $0.00 | ($801.65) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $861.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/6/2003 | TAXES INTEREST | $0.00 | ($67.98) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/6/2003 | TAXES INTEREST | $0.00 | ($18.44) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/6/2003 | TAXES PAYMENT | $0.00 | ($861.20) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $827.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($827.99) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $828.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 3/6/2003 | TAXES PAYMENT | $0.00 | ($1,655.99) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $827.99 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $837.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/14/2002 | TAXES INTEREST | $0.00 | ($68.21) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/14/2002 | TAXES PAYMENT | $0.00 | ($1,622.80) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $785.11 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $785.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($785.11) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $854.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/27/2001 | TAXES INTEREST | $0.00 | ($41.61) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/27/2001 | TAXES PAYMENT | $0.00 | ($1,709.30) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $854.65 | $0.00 | 0 | $0.00 |