201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 3 | 10/22/2008 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $1,923.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($1,923.97) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $1,923.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($1,923.98) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,299.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($2,299.21) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $2,176.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($2,176.34) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $1,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $1,742.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($1,742.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,107.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($2,107.73) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,168.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/3/2006 | TAXES PAYMENT | $0.00 | ($2,168.91) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,612.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($1,612.12) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,612.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($1,612.12) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,795.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/28/2005 | TAXES PAYMENT | $0.00 | ($1,795.01) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,888.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/27/2005 | TAXES PAYMENT | $0.00 | ($1,888.24) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,667.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($1,667.48) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,667.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($1,667.48) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,628.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/4/2004 | TAXES PAYMENT | $0.00 | ($1,628.02) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $1,946.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($1,946.02) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,727.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($1,727.64) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,727.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/18/2003 | TAXES INTEREST | $0.00 | ($19.43) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/18/2003 | TAXES PAYMENT | $0.00 | ($1,727.64) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,665.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/11/2003 | TAXES INTEREST | $0.00 | ($115.05) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,665.03) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,788.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 6/11/2003 | TAXES PAYMENT | $0.00 | ($3,453.72) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,665.03 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,719.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/14/2002 | TAXES PAYMENT | $0.00 | ($1,719.73) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,719.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/12/2002 | TAXES PAYMENT | $0.00 | ($1,719.73) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,739.89 | $0.00 | $0.00 | 0 | $0.00 |