201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 3 | 8/6/2008 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $2,382.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/27/2006 | TAXES PAYMENT | $0.00 | ($2,382.00) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2006 | 4 | 11/27/2006 | TAXES INTEREST | $0.00 | ($30.97) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $2,382.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/29/2006 | TAXES PAYMENT | $0.00 | ($2,382.01) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2006 | 3 | 8/29/2006 | TAXES INTEREST | $0.00 | ($33.35) | $0.00 | 0 | $0.00 | FIDELITY TAX LLC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $2,880.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($2,880.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($52.20) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($58.66) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $2,964.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TAXES INTEREST | $0.00 | ($24.51) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/24/2006 | TAXES PAYMENT | $0.00 | ($2,964.18) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $2,203.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/24/2006 | TAXES INTEREST | $0.00 | ($91.43) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/24/2006 | TAXES PAYMENT | $0.00 | ($2,203.23) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/13/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/17/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/13/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/17/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 1/17/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $2,203.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/23/2005 | TAXES INTEREST | $0.00 | ($57.28) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/23/2005 | TAXES PAYMENT | $0.00 | ($2,203.24) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $2,453.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/14/2005 | TAXES INTEREST | $0.00 | ($52.74) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/14/2005 | TAXES PAYMENT | $0.00 | ($2,453.19) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $2,580.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES INTEREST | $0.00 | ($29.68) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/25/2005 | TAXES PAYMENT | $0.00 | ($2,580.59) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,278.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/9/2004 | TAXES PAYMENT | $0.00 | ($2,278.89) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/4/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,278.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/23/2004 | TAXES PAYMENT | $0.00 | ($2,278.89) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,224.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/8/2004 | TAXES INTEREST | $0.00 | ($41.16) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/8/2004 | TAXES PAYMENT | $0.00 | ($2,224.96) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,659.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/4/2004 | TAXES INTEREST | $0.00 | ($373.05) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/17/2004 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 3/17/2004 | TAXES PAYMENT | $0.00 | ($2,659.56) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,361.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/4/2004 | TAXES PAYMENT | $0.00 | ($2,354.41) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 3/17/2004 | TAXES PAYMENT | $0.00 | ($6.69) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,361.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 3/4/2004 | TAXES PAYMENT | $0.00 | ($2,361.11) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $2,275.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/20/2003 | TAXES INTEREST | $0.00 | ($451.12) | $0.00 | 0 | $0.00 |