201-547-5124
| Certificate | Date of Sale | Amount | Subsequents | Type | Status | Lien Holder |
|---|---|---|---|---|---|---|
| 232277 | 6/26/1997 | $5,490.28 | $18,381.15 | Outside | Open | FUNB-AS CUSTODIAN FOR FUNDCO, INC. |
| 172958 | 6/30/1994 | $238,964.91 | $0.00 | Outside | Open | BANKERS TRUST COMPANY |
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($2,195.57) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,195.57 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($2,195.57) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,195.57 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $2,181.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/1/2000 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,195.57) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $13.70 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $2,209.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/1/2000 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($2,195.57) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($13.70) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $2,235.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 9/15/1999 | LOT CLEAN BIL ADJ | $0.00 | $54.60 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 10/15/1999 | TAXES INTEREST | $0.00 | ($51.86) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,235.27) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $2,235.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 10/15/1999 | TAXES PAYMENT | $0.00 | ($4,470.54) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,235.27 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $2,188.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/11/1999 | TAXES INTEREST | $0.00 | ($651.63) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/11/1999 | TAXES PAYMENT | $0.00 | ($8,852.41) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,278.05 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,196.75 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,188.81 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $2,188.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,188.81) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $2,196.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,196.75) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $2,278.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,278.05) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $2,186.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/5/1998 | TAXES INTEREST | $0.00 | ($133.13) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/5/1998 | TAXES INTEREST | $0.00 | ($172.74) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,186.67) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $2,186.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 6/5/1998 | TAXES PAYMENT | $0.00 | ($4,373.35) | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,186.67 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $2,077.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 10/10/1997 | TAXES INTEREST | $0.00 | ($42.92) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 6/5/1998 | TAXES PAYMENT | $0.00 | ($2,077.48) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $2,077.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 10/10/1997 | TAXES PAYMENT | $0.00 | ($2,077.49) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $2,071.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($89.80) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES INTEREST | $0.00 | ($56.98) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | TAXES PAYMENT | $0.00 | ($2,071.94) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/26/1997 | LOT CLEAN INTEREST | $0.00 | ($74.33) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |