201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 3 | 8/12/2010 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 6/25/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/28/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $5,353.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/28/2007 | TAXES PAYMENT | $0.00 | ($5,353.12) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 4 | 6/28/2007 | TAXES INTEREST | $0.00 | ($535.59) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $5,353.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/30/2006 | TAXES PAYMENT | $0.00 | ($5,353.12) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 3 | 8/30/2006 | TAXES INTEREST | $0.00 | ($77.62) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2006 | 3 | 9/20/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $6,473.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/1/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($6,473.54) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($1,867.53) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $6,661.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($6,661.45) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $4,951.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($4,951.36) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $4,951.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($4,951.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $5,513.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($5,513.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($121.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 7/6/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $5,799.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($5,799.41) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 1 | 2/25/2005 | TAXES INTEREST | $0.00 | ($60.37) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 1 | 3/15/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $5,121.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/17/2004 | TAXES INTEREST | $0.00 | ($40.97) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/17/2004 | TAXES PAYMENT | $0.00 | ($5,080.41) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/7/2004 | TAXES INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/7/2004 | TAXES PAYMENT | $0.00 | ($40.96) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $5,121.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/20/2004 | TAXES PAYMENT | $0.00 | ($5,121.38) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $5,000.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/19/2004 | TAXES PAYMENT | $0.00 | ($5,000.21) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $5,976.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($5,976.88) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $5,306.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/2/2003 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/13/2003 | TAXES PAYMENT | $0.00 | ($5,306.15) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $5,306.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/15/2003 | TAXES INTEREST | $0.00 | ($31.31) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/15/2003 | TAXES PAYMENT | $0.00 | ($5,299.44) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 10/2/2003 | TAXES PAYMENT | $0.00 | ($6.72) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $5,113.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/28/2003 | TAXES INTEREST | $0.00 | ($58.02) | $0.00 | 0 | $0.00 |