201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/16/2007 | TAXES PAYMENT | $0.00 | ($459.68) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 4/27/2007 | TRANS TO ANOTHER ACCT | $0.00 | $459.68 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $2,323.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/16/2007 | TAXES INTEREST | $0.00 | ($115.23) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 2/16/2007 | TAXES PAYMENT | $0.00 | ($2,323.90) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $2,323.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/26/2006 | TAXES INTEREST | $0.00 | ($40.99) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/26/2006 | TAXES PAYMENT | $0.00 | ($2,320.93) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 2/16/2007 | TAXES PAYMENT | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,810.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/19/2006 | TAXES PAYMENT | $0.00 | ($2,810.31) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/25/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,891.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/8/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/29/2006 | TAXES INTEREST | $0.00 | ($83.86) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/29/2006 | TAXES PAYMENT | $0.00 | ($2,891.88) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,149.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/30/2005 | TAXES PAYMENT | $0.00 | ($2,149.49) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 4 | 11/30/2005 | TAXES INTEREST | $0.00 | ($31.17) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 4 | 12/6/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,149.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/26/2005 | TAXES PAYMENT | $0.00 | ($2,149.50) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 3 | 8/26/2005 | TAXES INTEREST | $0.00 | ($26.87) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,393.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($2,393.36) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($49.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($62.23) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,517.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/17/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/18/2005 | TAXES PAYMENT | $0.00 | ($2,517.65) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2005 | 1 | 2/18/2005 | TAXES INTEREST | $0.00 | ($21.40) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,223.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/24/2004 | TAXES PAYMENT | $0.00 | ($2,223.30) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 4 | 11/24/2004 | TAXES INTEREST | $0.00 | ($25.57) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 4 | 1/18/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,223.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/31/2004 | TAXES PAYMENT | $0.00 | ($2,223.31) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 3 | 8/31/2004 | TAXES INTEREST | $0.00 | ($32.24) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,170.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/21/2004 | TAXES INTEREST | $0.00 | ($21.71) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/21/2004 | TAXES PAYMENT | $0.00 | ($2,170.69) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,594.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/18/2004 | TAXES PAYMENT | $0.00 | ($2,594.70) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2004 | 1 | 3/18/2004 | TAXES INTEREST | $0.00 | ($60.98) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,303.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/25/2003 | TAXES INTEREST | $0.00 | ($17.64) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/25/2003 | TAXES PAYMENT | $0.00 | ($2,303.52) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,303.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 9/16/2003 | TAXES INTEREST | $0.00 | ($32.35) | $0.00 | 0 | $0.00 |