201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,466.64) | $0.00 | 0 | $0.00 | |
1994 | 4 | 11/1/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,466.64 | $0.00 | 0 | $0.00 | |
1994 | 2 | 5/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 2 | 7/21/1994 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $584.28 | $0.00 | 0 | $0.00 | |
1994 | 2 | 11/1/1994 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,466.64) | $0.00 | 0 | $0.00 | |
1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $882.36 | $0.00 | 0 | $0.00 | |
1994 | 1 | 2/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1994 | 1 | 4/19/1994 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $882.36 | $0.00 | 0 | $0.00 | |
1994 | 1 | 5/18/1994 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $882.36 | $0.00 | 0 | $0.00 | |
1994 | 1 | 7/25/1994 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | ($882.36) | $0.00 | 0 | $0.00 | |
1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($882.36) | $0.00 | 0 | $0.00 | |
1993 | 4 | 11/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 4 | 2/19/1994 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,147.69 | $0.00 | 0 | $0.00 | |
1993 | 4 | 4/22/1994 | TAXES PAYMENT | $0.00 | ($1,147.69) | $0.00 | 0 | $0.00 | |
1993 | 3 | 8/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 3 | 2/19/1994 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,147.69 | $0.00 | 0 | $0.00 | |
1993 | 3 | 4/22/1994 | TAXES PAYMENT | $0.00 | ($1,147.69) | $0.00 | 0 | $0.00 | |
1993 | 2 | 5/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 2 | 2/19/1994 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $727.15 | $0.00 | 0 | $0.00 | |
1993 | 2 | 2/19/1994 | POSTING ERROR 2ND QTR | $0.00 | ($727.15) | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/1/1993 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/19/1994 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $1,007.87 | $0.00 | 0 | $0.00 | |
1993 | 1 | 2/19/1994 | POSTING ERROR 1ST QTR | $0.00 | ($1,007.87) | $0.00 | 0 | $0.00 |