201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 3 | 8/27/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,495.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($2,495.54) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2007 | 1 | 2/27/2007 | TAXES INTEREST | $0.00 | ($32.44) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,998.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/21/2006 | TAXES PAYMENT | $0.00 | ($1,998.56) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2006 | 4 | 11/21/2006 | TAXES INTEREST | $0.00 | ($19.99) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,998.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/30/2006 | TAXES PAYMENT | $0.00 | ($1,998.56) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 3 | 8/30/2006 | TAXES INTEREST | $0.00 | ($22.84) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,416.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/16/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/24/2006 | TAXES PAYMENT | $0.00 | ($2,416.86) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 5/24/2006 | TAXES INTEREST | $0.00 | ($27.79) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,487.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/2/2006 | TAXES PAYMENT | $0.00 | ($2,487.02) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 1 | 3/2/2006 | TAXES INTEREST | $0.00 | ($38.55) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,848.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/30/2005 | TAXES PAYMENT | $0.00 | ($1,848.57) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 4 | 11/30/2005 | TAXES INTEREST | $0.00 | ($26.80) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,848.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($1,848.57) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 3 | 8/26/2005 | TAXES INTEREST | $0.00 | ($23.11) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,058.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/27/2005 | TAXES PAYMENT | $0.00 | ($2,058.28) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 2 | 5/27/2005 | TAXES INTEREST | $0.00 | ($26.76) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,165.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($2,165.18) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 1 | 2/25/2005 | TAXES INTEREST | $0.00 | ($25.98) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,912.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/3/2004 | TAXES PAYMENT | $0.00 | ($1,912.04) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 4 | 12/3/2004 | TAXES INTEREST | $0.00 | ($30.59) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,912.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/21/2004 | TAXES PAYMENT | $0.00 | ($1,912.05) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 3 | 9/21/2004 | TAXES INTEREST | $0.00 | ($47.80) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 3 | 10/27/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,866.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/17/2004 | TAXES INTEREST | $0.00 | ($479.30) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,866.79) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($116.56) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,231.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,231.44) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,981.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($1,981.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,981.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/17/2003 | TAXES PAYMENT | $0.00 | ($85.00) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 5/17/2004 | TAXES PAYMENT | $0.00 | ($1,674.88) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($221.15) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,909.22 | $0.00 | $0.00 | 0 | $0.00 |