201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 2/27/2004 | TAXES PAYMENT | $0.00 | ($2,010.89) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $2,010.89 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/21/2004 | TRANSFER TO OPERATIONS | $0.00 | ($2,010.89) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/21/2004 | TRANS TO ANOTHER ACCT | $0.00 | ($2,010.89) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 7/21/2004 | TRANS TO ANOTHER ACCT | $0.00 | $4,021.78 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($2,715.98) | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,715.98 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $1,081.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 11/1/1994 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,715.98) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 11/2/1995 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($4,252.02) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,126.01 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,126.01 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,633.99 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $1,633.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,633.99) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $2,126.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,126.01) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $2,126.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,126.01) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $1,346.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 11/2/1995 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($41.00) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 9/20/1993 | TAXES PAYMENT | $0.00 | ($1,305.99) | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $1,866.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 4/21/1993 | TAXES PAYMENT | $0.00 | ($1,866.99) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $2,119.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/4/1992 | TAXES PAYMENT | $0.00 | ($2,119.51) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $2,119.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 10/26/1992 | TAXES PAYMENT | $0.00 | ($2,119.51) | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 9/20/1993 | TAXES INTEREST | $0.00 | ($41.00) | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/1/1992 | TAXES BILL | $1,778.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/4/1992 | TAXES PAYMENT | $0.00 | ($1,778.49) | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 2/1/1992 | TAXES BILL | $1,778.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 1 | 4/6/1992 | TAXES PAYMENT | $0.00 | ($1,778.49) | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/1/1991 | TAXES BILL | $1,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 4 | 11/12/1991 | TAXES PAYMENT | $0.00 | ($1,881.50) | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 8/1/1991 | TAXES BILL | $1,881.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 3 | 11/12/1991 | TAXES PAYMENT | $0.00 | ($1,881.50) | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 5/1/1991 | TAXES BILL | $1,797.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 2 | 4/23/1991 | TAXES PAYMENT | $0.00 | ($1,797.50) | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/1/1991 | TAXES BILL | $1,797.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 1991 | 1 | 2/4/1991 | TAXES PAYMENT | $0.00 | ($1,797.50) | $0.00 | 0 | $0.00 |