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 | TAXES BILL | $28.67 | $0.00 | $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 | ($184.86) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $184.86 | $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 | ($184.87) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $184.87 | $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 | TAXES BILL | $239.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($969.37) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | $369.73 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 11/1/1997 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($184.86) | $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 | $245.42 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $245.41 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $54.40 | $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 | 1 | 2/1/1997 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $239.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 8/1/1997 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($184.87) | $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 | ($54.40) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/3/2004 | DEMO FEE PAY ADJ | $0.00 | ($2,900.00) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $245.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($245.41) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $245.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($245.42) | $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 | $233.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/30/1996 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($941.39) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 6/30/1996 | LOT CLEAN BILL | $0.00 | ($115.23) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $236.70 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $236.70 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $234.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $115.23 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $234.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($234.00) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $236.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/3/1995 | LOT CLEAN BIL ADJ | $0.00 | $115.23 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($236.70) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($115.23) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $236.70 | $0.00 | $0.00 | 0 | $0.00 |