201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($57.34) | $0.00 | 0 | $0.00 | |
1998 | 4 | 11/1/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $57.34 | $0.00 | 0 | $0.00 | |
1998 | 2 | 5/1/1998 | TAXES BILL | $28.67 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 2 | 11/1/1998 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($57.34) | $0.00 | 0 | $0.00 | |
1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $28.67 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/1/1998 | TAXES BILL | $28.67 | $0.00 | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/5/1998 | LOT CLEAN BILL | $0.00 | $146.60 | $0.00 | 0 | $0.00 | |
1998 | 1 | 2/11/1998 | LOT CLEAN BIL ADJ | $0.00 | ($146.60) | $0.00 | 0 | $0.00 | |
1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($28.67) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($181.73) | $0.00 | 0 | $0.00 | |
1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $181.73 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($181.73) | $0.00 | 0 | $0.00 | |
1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $181.73 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 5/1/1997 | TAXES BILL | $236.13 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($956.67) | $0.00 | 0 | $0.00 | |
1997 | 2 | 11/1/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | $363.46 | $0.00 | 0 | $0.00 | |
1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($181.73) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($407.28) | $0.00 | 0 | $0.00 | |
1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($2,900.00) | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $242.20 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $242.20 | $0.00 | 0 | $0.00 | |
1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $54.41 | $0.00 | 0 | $0.00 | |
1997 | 2 | 2/3/2004 | DEMO FEE PAY ADJ | $0.00 | $2,900.00 | $0.00 | 0 | $0.00 | |
1997 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $337.98 | $0.00 | 0 | $0.00 | |
1997 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $69.30 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/1/1997 | TAXES BILL | $236.14 | $0.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($181.73) | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/7/1997 | LOT CLEAN BILL | $0.00 | $69.30 | $0.00 | 0 | $0.00 | |
1997 | 1 | 11/27/1996 | LOT CLEAN BILL | $0.00 | $2,900.00 | $0.00 | 0 | $0.00 | |
1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($54.41) | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/3/2004 | DEMO FEE PAY ADJ | $0.00 | ($2,900.00) | $0.00 | 0 | $0.00 | |
1997 | 1 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($69.30) | $0.00 | 0 | $0.00 | |
1996 | 4 | 11/1/1996 | TAXES BILL | $242.20 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($242.20) | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 8/1/1996 | TAXES BILL | $242.20 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 3 | 7/25/1996 | DEMO CHARGE | $0.00 | $54.60 | $0.00 | 0 | $0.00 | |
1996 | 3 | 7/26/1996 | DEMO CHARGE | $0.00 | $283.38 | $0.00 | 0 | $0.00 | |
1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($242.20) | $0.00 | 0 | $0.00 | |
1996 | 3 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($337.98) | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 5/1/1996 | TAXES BILL | $230.93 | $0.00 | $0.00 | 0 | $0.00 |