201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 1 | 3/6/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 1/4/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $10,881.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($10,881.72) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2007 | 1 | 2/27/2007 | TAXES INTEREST | $0.00 | ($141.46) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $8,714.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/30/2006 | TAXES PAYMENT | $0.00 | ($8,714.64) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 4 | 11/30/2006 | TAXES INTEREST | $0.00 | ($126.36) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $8,714.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/30/2006 | TAXES PAYMENT | $0.00 | ($8,714.65) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 3 | 8/30/2006 | TAXES INTEREST | $0.00 | ($126.36) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $10,538.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/24/2006 | TAXES PAYMENT | $0.00 | ($10,538.65) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 5/24/2006 | TAXES INTEREST | $0.00 | ($121.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $10,844.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/2/2006 | TAXES PAYMENT | $0.00 | ($10,844.56) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 1 | 3/2/2006 | TAXES INTEREST | $0.00 | ($168.09) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $8,060.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 9/26/2005 | TAXES PAYMENT | $0.00 | ($8,060.61) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $8,060.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($8,060.61) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 3 | 8/26/2005 | TAXES INTEREST | $0.00 | ($100.76) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $8,975.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/27/2005 | TAXES PAYMENT | $0.00 | ($8,975.10) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 2 | 5/27/2005 | TAXES INTEREST | $0.00 | ($116.68) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $9,441.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($9,441.19) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 1 | 2/25/2005 | TAXES INTEREST | $0.00 | ($107.08) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $8,337.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($8,337.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $8,337.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($8,337.39) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $8,140.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($8,140.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $9,730.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($9,730.11) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $8,638.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($8,638.19) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $8,638.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/7/2003 | TAXES PAYMENT | $0.00 | ($8,638.20) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $8,325.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($8,325.16) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $8,943.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($8,943.45) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $8,598.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($8,598.64) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $8,598.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($8,598.64) | $0.00 | 0 | $0.00 |