201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($2,482.94) | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $2,482.94 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($2,482.94) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $2,482.94 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 5/1/1993 | TAXES BILL | $3,533.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 8/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,482.94) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 11/1/1993 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($2,482.94) | $0.00 | 0 | $0.00 | |
| 1993 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,432.57 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 2/1/1993 | TAXES BILL | $1,432.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,432.57) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | TAXES BILL | $5,320.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 11/1/1992 | ADDED/OMITTED BILL | $10,043.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 7/7/1995 | CANCEL MUN TAX 4TH QTR | $0.00 | ($20,685.21) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $5,320.77 | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($10,043.67) | $0.00 | 0 | $0.00 | |
| 1992 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $10,043.67 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 8/1/1992 | TAXES BILL | $5,320.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($5,320.77) | $0.00 | 0 | $0.00 |