201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $182.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 12/5/1996 | SID JOURNAL SQ PAYMENT | $0.00 | ($182.69) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($266.48) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $266.48 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 12/5/1996 | SID JOURNAL SQ INTEREST | $0.00 | ($8.69) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($266.49) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $266.49 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $266.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($266.48) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $266.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($266.49) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $244.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/2/1994 | TAXES PAYMENT | $0.00 | ($244.23) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $244.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/29/1994 | TAXES PAYMENT | $0.00 | ($244.23) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $167.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 6/10/1994 | TAXES PAYMENT | $0.00 | ($167.58) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $239.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/23/1994 | TAXES PAYMENT | $0.00 | ($239.06) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $247.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 10/20/1993 | TAXES PAYMENT | $0.00 | ($247.86) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $247.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 10/20/1993 | TAXES PAYMENT | $0.00 | ($247.87) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $335.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/24/1993 | TAXES PAYMENT | $0.00 | ($335.21) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $135.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES INTEREST | $0.00 | ($44.93) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES INTEREST | $0.00 | ($22.21) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 5/4/1993 | TAXES PAYMENT | $0.00 | ($135.91) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $504.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 2/1/1993 | TAXES PAYMENT | $0.00 | ($504.79) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $504.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 2/1/1993 | TAXES PAYMENT | $0.00 | ($504.79) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/24/1993 | TAXES INTEREST | $0.00 | ($8.05) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1993 | TAXES INTEREST | $0.00 | ($235.35) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | ADDED BILL | $952.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | ADDED/OMITTED BILL | $931.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 2/1/1993 | TAXES PAYMENT | $0.00 | ($1,883.97) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($952.86) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $952.86 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($931.11) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $931.11 | $0.00 | 0 | $0.00 |