201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 4 | 11/1/2004 | TAXES BILL | $174.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/29/2004 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/29/2004 | TAXES PAYMENT | $0.00 | ($174.53) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $174.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES INTEREST | $0.00 | ($1.12) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/22/2004 | TAXES PAYMENT | $0.00 | ($174.54) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $170.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAXES INTEREST | $0.00 | ($34.64) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($170.39) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/2/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($23.09) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $203.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($203.68) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $361.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ADDED/OMITTED BILL | $356.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/2/2004 | TAXES PAYMENT | $0.00 | ($361.57) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/2/2004 | ADDED/OMITTED PAYMENT | $0.00 | ($356.39) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $361.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($361.57) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/20/2003 | DEMO FEE INTEREST | $0.00 | ($7,271.49) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | DEMO FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 5/28/2002 | DEMO CHARGE | $0.00 | $45,858.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 6/20/2003 | DEMO FEE PAYMENT | $0.00 | ($45,858.00) | $0.00 | 0 | $0.00 |