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 | $76.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | AB-10TH ST. BILL | $1,196.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/26/2006 | TAXES PAYMENT | $0.00 | ($76.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2006 | 4 | 10/26/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,196.10) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $76.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/3/2006 | TAXES PAYMENT | $0.00 | ($76.69) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $92.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | AB-10TH ST. BILL | $1,214.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/19/2006 | TAXES PAYMENT | $0.00 | ($92.74) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2006 | 2 | 5/4/2006 | AB-10TH ST. PAYMENT | $0.00 | ($1,214.91) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $95.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/31/2006 | TAXES PAYMENT | $0.00 | ($95.43) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $70.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | AB-10TH ST. BILL | $1,214.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($70.93) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 10/31/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,214.91) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $70.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/5/2005 | TAXES PAYMENT | $0.00 | ($70.94) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $78.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | AB-10TH ST. BILL | $1,214.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/2/2005 | AB-10TH ST. PAYMENT | $0.00 | ($1,214.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 2 | 5/1/2005 | TAXES PAYMENT | $0.00 | ($78.98) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $83.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | TAXES PAYMENT | $0.00 | ($83.08) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $73.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | AB-10TH ST. BILL | $1,214.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/5/2004 | TAXES PAYMENT | $0.00 | ($73.37) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/3/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,214.88) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $73.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/16/2004 | TAXES PAYMENT | $0.00 | ($73.38) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $71.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/1/2004 | AB-10TH ST. BILL | $1,214.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 4/30/2004 | TAXES PAYMENT | $0.00 | ($71.63) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2004 | 2 | 6/23/2004 | AB-10TH ST. INTEREST | $0.00 | ($13.77) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/23/2004 | AB-10TH ST. PAYMENT | $0.00 | ($1,214.88) | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/23/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($25.12) | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $85.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/24/2004 | TAXES PAYMENT | $0.00 | ($85.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $76.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | AB-10TH ST. BILL | $979.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 10/27/2003 | TAXES PAYMENT | $0.00 | ($76.02) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/7/2003 | AB-10TH ST. PAYMENT | $0.00 | ($979.86) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $76.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/12/2003 | TAXES PAYMENT | $0.00 | ($76.02) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $73.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | AB-10TH ST. BILL | $962.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($44.54) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 11/1/2002 | BILLING ADJ OVER BILL 2ND QT | $0.00 | $44.54 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES PAYMENT | $0.00 | ($73.26) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/7/2003 | TAXES INTEREST | $0.00 | ($39.47) | $0.00 | 0 | $0.00 |