201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 1 | 4/25/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/25/2025 | PILOT BILL | $0.00 | $350,241.71 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/25/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($350,241.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | PILOT BILL | $0.00 | $348,836.81 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/6/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($348,836.81) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | PILOT BILL | $0.00 | $348,244.01 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($348,244.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | PILOT BILL | $0.00 | $353,359.52 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($353,357.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2024 | REVERSAL OF INTEREST | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2024 | INTEREST TO PRINCIPAL | $0.00 | ($2.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | PILOT BILL | $0.00 | $341,475.61 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($341,475.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | PILOT BILL | $0.00 | $330,293.55 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($330,293.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/19/2024 | TRUE UP | $0.00 | $138.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/6/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($138.18) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | PILOT BILL | $0.00 | $320,131.17 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($320,131.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | PILOT BILL | $0.00 | $322,746.48 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($322,746.48) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | PILOT BILL | $0.00 | $316,047.90 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($316,047.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/5/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | PILOT BILL | $0.00 | $306,157.36 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/22/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($306,157.36) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/5/2023 | TRUE UP | $0.00 | $56.11 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/6/2023 | PILOT TRUE UP PAYMENT | $0.00 | ($56.11) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | PILOT BILL | $0.00 | $289,748.68 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($289,748.68) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/29/2022 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/29/2022 | PILOT BILL | $0.00 | $273,900.67 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/29/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($273,900.67) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/2/2022 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/2/2022 | PILOT BILL | $0.00 | $262,567.40 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/2/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($262,567.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/6/2022 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/5/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 |