201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ($76.16) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $76.16 | $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 | ($76.17) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $76.17 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $76.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 11/1/1999 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($76.16) | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $76.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 8/1/1999 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($76.17) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $76.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 9/21/1998 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($155.70) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $79.27 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $79.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($79.27) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $76.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/30/1998 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($296.76) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/30/1998 | LOT CLEAN BILL | $0.00 | ($367.14) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $72.29 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $72.29 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $76.09 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $367.14 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $76.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($76.09) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/1/1997 | TAXES BILL | $72.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 9/8/1997 | LOT CLEAN BIL ADJ | $0.00 | $367.14 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($72.29) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($367.14) | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 8/1/1997 | TAXES BILL | $72.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($72.29) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 5/1/1997 | TAXES BILL | $72.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($292.08) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 6/30/1997 | LOT CLEAN BILL | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $73.95 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $73.94 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $72.10 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $400.00 | $0.00 | 0 | $0.00 | |
| 1997 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/1/1997 | TAXES BILL | $72.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/7/1997 | LOT CLEAN BILL | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($72.10) | $0.00 | 0 | $0.00 | |
| 1997 | 1 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | TAXES BILL | $73.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 9/13/1996 | LOT CLEAN BIL ADJ | $0.00 | $400.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($73.94) | $0.00 | 0 | $0.00 |