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 | $236.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($236.45) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $236.45 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($236.45) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $263.26 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAXES INTEREST | $0.00 | ($2.16) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($263.26) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $276.94 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($276.94) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $238.50 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $244.56 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($238.50) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($244.56) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $244.57 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($244.57) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $238.77 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($238.77) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $285.42 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($285.42) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $285.75 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $253.39 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($253.39) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/17/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($285.75) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $253.39 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($253.39) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $244.19 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($244.19) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $262.35 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($262.35) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID JOURNAL SQ BILL | $265.50 | $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 | $998.80 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | ADDED/OMITTED BILL | $1,000.56 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($998.80) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,000.56) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/15/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($265.50) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($998.80) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $998.80 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,000.56) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,000.56 | $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 | ($178.18) | $0.00 | 0 | $0.00 | |
1999 | 2 | 10/6/1999 | INVALID TRAN PEC 2ND QTR | $0.00 | $178.18 | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/6/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($46.01) | $0.00 | 0 | $0.00 | |
1998 | 3 | 9/29/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($46.01) | $0.00 | 0 | $0.00 | |
1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $178.18 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 10/6/1999 | POSTING ERROR 2ND QTR | $0.00 | ($178.18) | $0.00 | 0 | $0.00 | |
1995 | 4 | 10/6/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($46.01) | $0.00 | 0 | $0.00 |