201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 11/1/2005 | TAXES BILL | $1,173.63 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | TAXES PAYMENT | $0.00 | ($1,173.63) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 3 | 8/1/2005 | TAXES BILL | $1,173.63 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($1,173.63) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER |
2005 | 2 | 5/1/2005 | TAXES BILL | $1,306.77 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/11/2005 | TAXES PAYMENT | $0.00 | ($1,306.77) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $1,374.63 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($1,374.63) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2005 | 1 | 4/14/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $1,213.92 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,213.92) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($1,213.92) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/18/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2004 | 4 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,213.92 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/1/2004 | TAXES BILL | $1,213.93 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,213.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 2 | 5/1/2004 | TAXES BILL | $1,185.20 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($1,185.20) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2004 | 1 | 2/1/2004 | TAXES BILL | $1,416.70 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($1,416.70) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
2003 | 4 | 11/1/2003 | TAXES BILL | $1,257.72 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($1,257.72) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $1,257.72 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/19/2003 | TAXES INTEREST | $0.00 | ($5.03) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/19/2003 | TAXES PAYMENT | $0.00 | ($1,252.69) | $0.00 | 0 | $0.00 | |
2003 | 3 | 3/29/2004 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2003 | 3 | 3/29/2004 | TAXES PAYMENT | $0.00 | ($5.03) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
2003 | 2 | 5/1/2003 | TAXES BILL | $1,212.14 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($1,212.14) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $1,302.17 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/14/2003 | TAXES INTEREST | $0.00 | ($20.31) | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/31/2003 | TAXES PAYMENT | $0.00 | ($1,302.17) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $1,251.96 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/14/2003 | TAXES PAYMENT | $0.00 | ($1,251.96) | $0.00 | 0 | $0.00 | |
2002 | 3 | 8/1/2002 | TAXES BILL | $1,251.96 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 3 | 9/5/2002 | TAXES PAYMENT | $0.00 | ($1,251.96) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/1/2002 | TAXES BILL | $1,266.65 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/31/2002 | TAXES INTEREST | $0.00 | ($12.65) | $0.00 | 0 | $0.00 | |
2002 | 2 | 5/31/2002 | TAXES PAYMENT | $0.00 | ($1,161.50) | $0.00 | 0 | $0.00 | |
2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($105.15) | $0.00 | 0 | $0.00 | |
2002 | 1 | 2/1/2002 | TAXES BILL | $1,187.11 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,187.11) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | TAXES BILL | $1,292.26 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 10/19/2001 | TAXES INTEREST | $0.00 | ($22.40) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/28/2001 | TAXES INTEREST | $0.00 | ($16.37) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/28/2001 | TAXES PAYMENT | $0.00 | ($1,292.26) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/28/2001 | TAXES INTEREST | $0.00 | ($17.23) | $0.00 | 0 | $0.00 | |
2001 | 4 | 12/28/2001 | TAXES PAYMENT | $0.00 | ($1,292.26) | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,187.11 | $0.00 | 0 | $0.00 | |
2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $105.15 | $0.00 | 0 | $0.00 |