201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2 | 5/22/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $3,844.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/27/2007 | TAXES PAYMENT | $0.00 | ($3,844.87) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2007 | 1 | 2/27/2007 | TAXES INTEREST | $0.00 | ($49.98) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $3,079.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/30/2006 | TAXES PAYMENT | $0.00 | ($3,079.17) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 4 | 11/30/2006 | TAXES INTEREST | $0.00 | ($44.65) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $3,079.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/30/2006 | TAXES PAYMENT | $0.00 | ($3,079.18) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 3 | 8/30/2006 | TAXES INTEREST | $0.00 | ($44.65) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $3,723.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($3,723.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($75.95) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($73.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $3,831.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($3,831.74) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($3,831.74) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 1 | 4/27/2006 | OVERPAYMENT REFUND | $0.00 | $3,831.74 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,848.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($2,848.08) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,848.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($2,848.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $3,171.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($3,171.19) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $3,335.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($3,335.89) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,945.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($2,945.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,945.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/10/2004 | TAXES INTEREST | $0.00 | ($46.48) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/10/2004 | TAXES PAYMENT | $0.00 | ($2,945.88) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,876.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($2,876.17) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $3,437.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($3,437.97) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $3,052.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($3,052.16) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $3,052.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($3,052.17) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $2,941.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($2,941.55) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $3,160.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/6/2003 | TAXES PAYMENT | $0.00 | ($3,160.02) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $3,038.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($3,038.18) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $3,038.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/27/2002 | TAXES PAYMENT | $0.00 | ($3,038.19) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $3,073.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/25/2002 | TAXES PAYMENT | $0.00 | ($3,073.81) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $2,880.82 | $0.00 | $0.00 | 0 | $0.00 |