201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $324.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($324.19) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $324.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($324.19) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $392.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($392.04) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $403.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/18/2006 | TAXES PAYMENT | $0.00 | ($403.41) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($403.41) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 1 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $403.41 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $299.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($299.86) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $299.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($299.86) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $333.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($333.87) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $351.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($351.21) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $310.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/28/2004 | TAXES PAYMENT | $0.00 | ($310.15) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $310.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($310.16) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $302.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($302.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $361.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($361.96) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $321.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($321.33) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $321.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($321.34) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $309.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($309.70) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $332.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/5/2003 | TAXES PAYMENT | $0.00 | ($332.70) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $319.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES PAYMENT | $0.00 | ($319.87) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $319.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/11/2002 | TAXES PAYMENT | $0.00 | ($319.87) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $323.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/2/2002 | TAXES PAYMENT | $0.00 | ($323.61) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $303.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/30/2002 | TAXES PAYMENT | $0.00 | ($303.31) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $330.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES PAYMENT | $0.00 | ($330.17) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $330.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 9/17/2001 | TAXES PAYMENT | $0.00 | ($330.17) | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/1/2001 | TAXES BILL | $296.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 2 | 5/14/2001 | TAXES PAYMENT | $0.00 | ($296.25) | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/1/2001 | TAXES BILL | $312.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 1 | 2/5/2001 | TAXES PAYMENT | $0.00 | ($312.30) | $0.00 | 0 | $0.00 |