201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($459.81) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $459.81 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($459.82) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $459.82 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $459.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($459.81) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $459.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($459.82) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/13/1996 | LOT CLEAN INTEREST | $0.00 | ($49.30) | $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 | $465.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 8/23/1995 | TAXES PAYMENT | $0.00 | ($465.12) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/13/1996 | LOT CLEAN PAYMENT | $0.00 | ($559.50) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $559.50 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $465.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 7/31/1995 | DEMO CHARGE | $0.00 | $306.60 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/18/1995 | DEMO CHARGE | $0.00 | $252.90 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/23/1995 | TAXES PAYMENT | $0.00 | ($465.12) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($559.50) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $463.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/15/1995 | TAXES INTEREST | $0.00 | ($50.14) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/15/1995 | TAXES INTEREST | $0.00 | ($13.58) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/15/1995 | TAXES PAYMENT | $0.00 | ($196.96) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 2/13/1996 | TAXES PAYMENT | $0.00 | ($266.04) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $463.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/15/1995 | TAXES PAYMENT | $0.00 | ($463.01) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/13/1996 | TAXES INTEREST | $0.00 | ($36.98) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $472.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 5/15/1995 | TAXES PAYMENT | $0.00 | ($944.10) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $472.05 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $472.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($472.05) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $243.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($243.45) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $367.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($367.65) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $478.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/3/1994 | TAXES INTEREST | $0.00 | ($48.05) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/3/1994 | TAXES INTEREST | $0.00 | ($38.48) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/3/1994 | TAXES INTEREST | $0.00 | ($22.22) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/3/1994 | TAXES INTEREST | $0.00 | ($13.27) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($478.35) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $478.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 11/3/1994 | TAXES PAYMENT | $0.00 | ($478.35) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $303.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/30/1993 | TAXES INTEREST | $0.00 | ($175.68) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 6/30/1993 | TAXES PAYMENT | $0.00 | ($1,676.93) | $0.00 | 0 | $0.00 |