201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($1,420.91) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,420.91 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($1,420.92) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,420.92 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $1,420.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($1,420.91) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/22/1995 | TAXES PAYMENT | $0.00 | ($1,420.91) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 9/29/1995 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $2,841.83 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,420.92) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $1,420.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($1,420.92) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/11/1995 | TAXES PAYMENT | $0.00 | ($1,420.92) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,420.92 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 3/21/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $770.93 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 3/21/1995 | POSTING ERROR 4TH QTR | $0.00 | ($770.93) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 3/21/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $770.94 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 3/21/1995 | POSTING ERROR 3RD QTR | $0.00 | ($770.94) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 3/21/1995 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $1,424.84 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 3/21/1995 | POSTING ERROR 2ND QTR | $0.00 | ($1,424.84) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/21/1995 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $1,806.02 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/21/1995 | POSTING ERROR 1ST QTR | $0.00 | ($1,806.02) | $0.00 | 0 | $0.00 |