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 | $334.25 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/2/2005 | TAXES PAYMENT | $0.00 | ($334.25) | $0.00 | 0 | $0.00 | LOCKBOX |
2005 | 3 | 8/1/2005 | TAXES BILL | $334.26 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 7/25/2005 | TAXES PAYMENT | $0.00 | ($334.26) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | TAXES BILL | $372.16 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | |
2005 | 2 | 6/9/2005 | TAXES PAYMENT | $0.00 | ($372.16) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | TAXES BILL | $391.49 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($391.49) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 4 | 11/1/2004 | SID JOURNAL SQ BILL | $297.22 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 11/1/2004 | TAXES BILL | $345.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | SID JOURNAL SQ PAYMENT | $0.00 | ($297.22) | $0.00 | 0 | $0.00 | |
2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($345.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 3 | 8/1/2004 | TAXES BILL | $345.73 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($345.73) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 2 | 5/1/2004 | TAXES BILL | $337.54 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 5/12/2004 | TAXES PAYMENT | $0.00 | ($337.54) | $0.00 | 0 | $0.00 | LOCKBOX |
2004 | 1 | 2/1/2004 | TAXES BILL | $403.47 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($403.47) | $0.00 | 0 | $0.00 | LOCKBOX |
2003 | 4 | 11/1/2003 | SID JOURNAL SQ BILL | $356.10 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/1/2003 | TAXES BILL | $358.20 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/7/2003 | TAXES PAYMENT | $0.00 | ($358.20) | $0.00 | 0 | $0.00 | |
2003 | 4 | 11/17/2003 | SID JOURNAL SQ PAYMENT | $0.00 | ($356.10) | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/1/2003 | TAXES BILL | $358.20 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 3 | 8/5/2003 | TAXES PAYMENT | $0.00 | ($358.20) | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/1/2003 | TAXES BILL | $345.21 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($345.21) | $0.00 | 0 | $0.00 | |
2003 | 1 | 2/1/2003 | TAXES BILL | $370.86 | $0.00 | $0.00 | 0 | $0.00 | |
2003 | 1 | 1/28/2003 | TAXES PAYMENT | $0.00 | ($370.86) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | SID JOURNAL SQ BILL | $330.87 | $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 | $1,411.94 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | ADDED/OMITTED BILL | $1,414.43 | $0.00 | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,411.94) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($1,414.43) | $0.00 | 0 | $0.00 | |
2002 | 4 | 11/15/2002 | SID JOURNAL SQ PAYMENT | $0.00 | ($330.87) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,411.94) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,411.94 | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,414.43) | $0.00 | 0 | $0.00 | |
2002 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,414.43 | $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 | ($227.16) | $0.00 | 0 | $0.00 | |
1999 | 2 | 10/6/1999 | INVALID TRAN PEC 2ND QTR | $0.00 | $227.16 | $0.00 | 0 | $0.00 | |
1998 | 4 | 10/6/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($58.66) | $0.00 | 0 | $0.00 | |
1998 | 3 | 9/29/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($58.66) | $0.00 | 0 | $0.00 | |
1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $227.16 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 10/6/1999 | POSTING ERROR 2ND QTR | $0.00 | ($227.16) | $0.00 | 0 | $0.00 | |
1995 | 4 | 10/6/1999 | SID JOURNAL SQ INTEREST | $0.00 | ($58.66) | $0.00 | 0 | $0.00 |