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 | $263.32 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($263.32) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $263.32 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($263.32) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $293.18 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAXES INTEREST | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($293.18) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $308.41 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($308.41) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $213.59 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $272.36 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($213.59) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($272.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $272.36 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($272.36) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $265.90 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($265.90) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $317.85 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($317.85) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $255.90 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $282.18 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($282.18) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/17/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($255.90) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $282.19 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($282.19) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $271.94 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($271.94) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $292.16 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($292.16) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID JOURNAL SQ BILL | $237.77 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | ADDED BILL | $1,112.30 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | ADDED/OMITTED BILL | $1,114.26 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,112.30) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,114.26) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/15/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($237.77) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,112.30) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,112.30 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,114.26) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,114.26 | $0.00 | 0 | $0.00 | |
1999 | 2 | 5/1/1999 | SID JOURNAL SQ BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 2 | 9/29/1999 | SID JOURNAL SQ PAYMENT | $0.00 | ($163.96) | $0.00 | 0 | $0.00 | |
1999 | 2 | 10/6/1999 | INVALID TRAN PEC 2ND QTR | $0.00 | $163.96 | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/6/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($42.34) | $0.00 | 0 | $0.00 | |
1998 | 3 | 9/29/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($42.34) | $0.00 | 0 | $0.00 | |
1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $163.96 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 10/6/1999 | POSTING ERROR 2ND QTR | $0.00 | ($163.96) | $0.00 | 0 | $0.00 | |
1995 | 4 | 10/6/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($42.34) | $0.00 | 0 | $0.00 |