201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,237.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/25/2007 | TAXES PAYMENT | $0.00 | ($1,237.76) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,237.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 7/30/2007 | TAXES PAYMENT | $0.00 | ($1,237.76) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,541.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/21/2007 | TAXES PAYMENT | $0.00 | ($1,541.65) | $0.00 | 0 | $0.00 | COUNTRYWIDE |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,337.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 1/30/2007 | TAXES PAYMENT | $0.00 | ($1,337.62) | $0.00 | 0 | $0.00 | LAND AMERICA |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,121.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 7/27/2006 | S/C DEDUCTION | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/19/2006 | TAXES INTEREST | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 12/19/2006 | TAXES PAYMENT | $0.00 | ($871.29) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 5/1/2007 | S/C DEDUCTION DISALLOWED | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/12/2007 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/12/2007 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,121.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | TAXES PAYMENT | $0.00 | ($1,121.29) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,355.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/9/2006 | TAXES PAYMENT | $0.00 | ($1,355.97) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,395.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | TAXES PAYMENT | $0.00 | ($1,395.33) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,037.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/15/2005 | TAXES PAYMENT | $0.00 | ($1,037.14) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,037.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($1,037.14) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,154.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($1,154.79) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,214.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($1,214.76) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,072.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($1,072.74) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,072.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/11/2004 | TAXES PAYMENT | $0.00 | ($1,072.75) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,047.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/13/2004 | TAXES PAYMENT | $0.00 | ($1,047.36) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,251.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($1,251.94) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,111.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($1,111.44) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,111.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/11/2003 | TAXES PAYMENT | $0.00 | ($1,111.45) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,071.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/16/2003 | TAXES PAYMENT | $0.00 | ($1,071.17) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,150.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/18/2003 | TAXES PAYMENT | $0.00 | ($1,150.73) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,106.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/18/2002 | TAXES PAYMENT | $0.00 | ($1,106.36) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,106.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($1,106.36) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,119.32 | $0.00 | $0.00 | 0 | $0.00 |