201-547-5124
                    
                | Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By | 
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $436.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/9/2007 | TAXES PAYMENT | $0.00 | ($436.10) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/4/2007 | NSF CHK RVRSL | $0.00 | $436.10 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/10/2007 | TAXES PAYMENT | $0.00 | ($436.10) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/4/2007 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/4/2007 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/10/2007 | BAD CHECK FEE INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 12/10/2007 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $436.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/2/2007 | TAXES PAYMENT | $0.00 | ($436.11) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2007 | 2 | 5/1/2007 | TAXES BILL | $521.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($521.15) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2007 | 1 | 2/1/2007 | TAXES BILL | $493.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES PAYMENT | $0.00 | ($493.30) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2006 | 4 | 11/1/2006 | TAXES BILL | $395.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($395.07) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2006 | 3 | 8/1/2006 | TAXES BILL | $395.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($395.07) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2006 | 2 | 5/1/2006 | TAXES BILL | $477.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($477.74) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2006 | 1 | 2/1/2006 | TAXES BILL | $491.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/19/2006 | TAXES PAYMENT | $0.00 | ($491.62) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $365.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/4/2005 | TAXES PAYMENT | $0.00 | ($365.41) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2005 | 3 | 8/1/2005 | TAXES BILL | $365.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($365.42) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2005 | 2 | 5/1/2005 | TAXES BILL | $406.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/3/2005 | TAXES PAYMENT | $0.00 | ($406.87) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2005 | 1 | 2/1/2005 | TAXES BILL | $428.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/20/2005 | TAXES PAYMENT | $0.00 | ($428.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $377.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/3/2004 | TAXES PAYMENT | $0.00 | ($377.96) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2004 | 3 | 8/1/2004 | TAXES BILL | $377.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/9/2004 | TAXES PAYMENT | $0.00 | ($377.97) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2004 | 2 | 5/1/2004 | TAXES BILL | $369.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($369.01) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2004 | 1 | 2/1/2004 | TAXES BILL | $441.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/23/2004 | TAXES PAYMENT | $0.00 | ($441.10) | $0.00 | 0 | $0.00 | LOCKBOX | 
| 2003 | 4 | 11/1/2003 | TAXES BILL | $391.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/24/2003 | TAXES PAYMENT | $0.00 | ($391.60) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $391.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($391.60) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $377.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/30/2003 | TAXES PAYMENT | $0.00 | ($377.40) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $405.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/17/2003 | TAXES PAYMENT | $0.00 | ($405.44) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $389.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/5/2002 | TAXES PAYMENT | $0.00 | ($389.80) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $389.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/27/2002 | TAXES PAYMENT | $0.00 | ($389.81) | $0.00 | 0 | $0.00 |