201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 2 | 5/1/2006 | PILOT ABATEMENT BILL | $50,122.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/25/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($50,122.81) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | PILOT ABATEMENT BILL | $50,122.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/26/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($50,122.81) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | PILOT ABATEMENT BILL | $50,122.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/21/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($50,122.81) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | PILOT ABATEMENT BILL | $50,122.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/26/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($50,122.81) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | PILOT ABATEMENT BILL | $50,122.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/25/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($50,122.81) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | PILOT ABATEMENT BILL | $50,122.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/28/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($50,122.81) | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 9/20/1997 | SID JOURNAL SQ BILL | $7,916.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 1997 | 4 | 11/3/1997 | SID JOURNAL SQ PAYMENT | $0.00 | ($7,916.82) | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $7,802.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 4/1/1996 | NEW CHARGE CREDIT 2ND QTR | $0.00 | ($7,802.92) | $0.00 | 0 | $0.00 |