201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 2 | 6/28/2010 | TAX ADV CHARGE PAYMENT | $0.00 | ($17.08) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 1 | 2/1/2005 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/6/2005 | LOT CLEAN BILL | $0.00 | $596.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/22/2006 | LOT CLEAN PAYMENT | $0.00 | ($596.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 1 | 6/22/2006 | LOT CLEAN INTEREST | $0.00 | ($66.35) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 1 | 11/26/2008 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $596.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/28/2010 | LOT CLEAN INTEREST | $0.00 | ($257.87) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/28/2010 | LOT CLEAN PAYMENT | $0.00 | ($596.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $233.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/10/2005 | TAXES INTEREST | $0.00 | ($3.58) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/10/2005 | TAXES PAYMENT | $0.00 | ($232.46) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $233.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 5/25/2004 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $366.55 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $227.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($227.92) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $272.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/19/2004 | TAXES PAYMENT | $0.00 | ($272.44) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $241.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/5/2003 | TAXES PAYMENT | $0.00 | ($241.86) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $241.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/8/2003 | TAXES PAYMENT | $0.00 | ($241.87) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $233.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/24/2003 | TAXES PAYMENT | $0.00 | ($233.11) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $250.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($250.42) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $240.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 10/28/2002 | TAXES PAYMENT | $0.00 | ($240.76) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $240.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/4/2002 | TAXES PAYMENT | $0.00 | ($240.77) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $243.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/13/2002 | TAXES PAYMENT | $0.00 | ($243.58) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $228.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($228.29) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | ADDED BILL | $238.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 10/26/2001 | TAXES PAYMENT | $0.00 | ($238.77) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $236.85 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1.92) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1.92 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,618.15) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,618.15 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($1,618.15) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,618.15 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $1,618.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 11/1/1999 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,618.15) | $0.00 | 0 | $0.00 |