201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,024.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ADDED BILL | $336.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($336.73) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/12/2003 | TAXES PAYMENT | $0.00 | ($1,024.83) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($336.73) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $336.73 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,024.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($1,024.84) | $0.00 | 0 | $0.00 |