201-547-5124
                    
                | Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By | 
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 1 | 2/10/2011 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 1/29/2009 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/10/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/5/2007 | TRANSFER FEES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/21/2007 | APPLICATION FEE PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/23/2006 | UNCOLL. INTERES PAYMENT | $0.00 | ($16,207.47) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/7/2006 | AFFORD HSG PAYMENT | $0.00 | ($87,500.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $22,773.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/30/2006 | TAXES PAYMENT | $0.00 | ($22,773.58) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER | 
| 2006 | 1 | 6/1/2006 | TRANSFER TO QTR/YEAR | $0.00 | $22,773.58 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/14/2006 | ASSESSORS ADJUSTMENT | $0.00 | ($22,773.58) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $16,927.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 7/20/2005 | TAXES PAYMENT | $0.00 | ($16,927.27) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $16,927.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($1,063.33) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 5/25/2005 | TRANSFER TO QTR/YEAR | $0.00 | $1,063.33 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/20/2005 | TAXES PAYMENT | $0.00 | ($16,927.27) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/9/2005 | TAXES PAYMENT | $0.00 | ($16,927.27) | $0.00 | 0 | $0.00 | FIDELITY NATIONAL TAX SER | 
| 2005 | 3 | 6/1/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($22,773.58) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $39,700.85 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/13/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($39,700.85) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/21/2006 | OVERPAYMENT REFUND | $0.00 | $39,700.85 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $18,847.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/5/2005 | TAXES PAYMENT | $0.00 | ($1,063.33) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/4/2005 | TAXES PAYMENT | $0.00 | ($17,784.38) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/25/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,063.33) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/25/2005 | TRANS TO ANOTHER ACCT | $0.00 | $1,063.33 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $19,826.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/26/2005 | TAXES PAYMENT | $0.00 | ($19,826.50) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $17,508.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 10/26/2004 | TAXES PAYMENT | $0.00 | ($17,508.50) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $17,508.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($17,508.51) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/9/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $17,094.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/10/2004 | TAXES PAYMENT | $0.00 | ($17,094.25) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $20,433.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/17/2004 | TAXES PAYMENT | $0.00 | ($20,433.24) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $18,140.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/28/2003 | TAXES PAYMENT | $0.00 | ($18,140.21) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $18,140.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/28/2003 | TAXES PAYMENT | $0.00 | ($18,140.22) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $17,482.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($17,482.82) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $18,781.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/15/2003 | TAXES PAYMENT | $0.00 | ($18,781.25) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/16/2003 | TAXES INTEREST | $0.00 | ($594.22) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $18,057.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/16/2003 | TAXES PAYMENT | $0.00 | ($18,057.14) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $18,057.14 | $0.00 | $0.00 | 0 | $0.00 |