201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($78.53) | $0.00 | 0 | $0.00 | |
2001 | 4 | 11/1/2001 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $78.53 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($78.53) | $0.00 | 0 | $0.00 | |
2001 | 3 | 8/1/2001 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $78.53 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/1/2001 | TAXES BILL | $492.70 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/28/2001 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($2,094.87) | $0.00 | 0 | $0.00 | |
2001 | 2 | 8/21/2001 | CHANGE TO EXEMPT 2ND QTR | $0.00 | $157.06 | $0.00 | 0 | $0.00 | |
2001 | 2 | 11/1/2001 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($78.53) | $0.00 | 0 | $0.00 | |
2001 | 2 | 5/18/2001 | LOT CLEAN BIL ADJ | $0.00 | $68.25 | $0.00 | 0 | $0.00 | |
2001 | 2 | 6/28/2001 | LOT CLEAN BIL ADJ | $0.00 | ($371.90) | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $541.40 | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $541.39 | $0.00 | 0 | $0.00 | |
2001 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $440.85 | $0.00 | 0 | $0.00 | |
2001 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $135.45 | $0.00 | 0 | $0.00 | |
2001 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $168.20 | $0.00 | 0 | $0.00 | |
2001 | 1 | 2/1/2001 | TAXES BILL | $519.38 | $0.00 | $0.00 | 0 | $0.00 | |
2001 | 1 | 8/1/2001 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($78.53) | $0.00 | 0 | $0.00 | |
2001 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($440.85) | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 11/1/2000 | TAXES BILL | $541.39 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 4 | 8/29/2000 | LOT CLEAN BIL ADJ | $0.00 | $168.20 | $0.00 | 0 | $0.00 | |
2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($541.39) | $0.00 | 0 | $0.00 | |
2000 | 4 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($168.20) | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 8/1/2000 | TAXES BILL | $541.40 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 3 | 4/26/2000 | DEMO CHARGE | $0.00 | $54.60 | $0.00 | 0 | $0.00 | |
2000 | 3 | 5/22/2000 | LOT CLEAN PAYMENT | $0.00 | ($80.85) | $0.00 | 0 | $0.00 | |
2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($541.40) | $0.00 | 0 | $0.00 | |
2000 | 3 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($135.45) | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 5/1/2000 | TAXES BILL | $510.53 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/30/2000 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($2,073.53) | $0.00 | 0 | $0.00 | |
2000 | 2 | 6/30/2000 | LOT CLEAN BILL | $0.00 | ($729.75) | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $523.03 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $523.02 | $0.00 | 0 | $0.00 | |
2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $516.95 | $0.00 | 0 | $0.00 | |
2000 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $620.55 | $0.00 | 0 | $0.00 | |
2000 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $109.20 | $0.00 | 0 | $0.00 | |
2000 | 1 | 2/1/2000 | TAXES BILL | $516.95 | $0.00 | $0.00 | 0 | $0.00 | |
2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($516.95) | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 11/1/1999 | TAXES BILL | $523.02 | $0.00 | $0.00 | 0 | $0.00 | |
1999 | 4 | 9/15/1999 | LOT CLEAN BIL ADJ | $0.00 | $54.60 | $0.00 | 0 | $0.00 | |
1999 | 4 | 9/15/1999 | LOT CLEAN BIL ADJ | $0.00 | $54.60 | $0.00 | 0 | $0.00 | |
1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($523.02) | $0.00 | 0 | $0.00 | |
1999 | 4 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($109.20) | $0.00 | 0 | $0.00 | |
1999 | 3 | 8/1/1999 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |