201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 2 | 5/1/2012 | ADDED BILL | $642.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 1/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($642.98) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/1/2012 | ADDED BILL | $642.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/18/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($642.99) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | ADDED BILL | $2,571.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/7/2011 | TAXES PAYMENT | $0.00 | ($2,571.94) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 11/8/2011 | TAXES PAYMENT | $0.00 | ($2,533.40) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2011 | 4 | 12/6/2011 | ADDED INTEREST | $0.00 | ($93.98) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/6/2011 | ADDED PAYMENT | $0.00 | ($2,571.94) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/6/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $5,105.34 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 2/24/2012 | TRANSFER FROM OPERATIONS | $0.00 | ($5,105.34) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 3/15/2012 | OVERPAYMENT REFUND | $0.00 | $5,105.34 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 11/1/2011 | ADDED/OMITTED BILL | $2,533.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 4 | 12/6/2011 | ADDED/OMITTED PAYMENT | $0.00 | ($2,533.40) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $182.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 8/23/2000 | CHANGE TO EXEMPT 4TH QTR | $0.00 | ($364.04) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $182.02 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $182.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($182.02) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $171.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 6/28/2000 | CHANGE TO EXEMPT 2ND QTR | $0.00 | ($697.14) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $175.85 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $175.84 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $173.80 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $173.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($173.80) | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $175.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($175.84) | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $175.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($175.85) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 5/1/1999 | TAXES BILL | $172.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 6/30/1999 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($696.41) | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $179.22 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $172.81 | $0.00 | 0 | $0.00 | |
| 1999 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $172.19 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 2/1/1999 | TAXES BILL | $172.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($172.19) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $172.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($172.81) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $179.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($179.22) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $172.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 6/30/1998 | TRANSFER TO LIEN 2ND QTR | $0.00 | ($670.91) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $163.44 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $163.43 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $172.02 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $172.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($172.02) | $0.00 | 0 | $0.00 |