Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
2019
|
4
|
1/21/2020
|
WRITTEN RESPONS PAYMENT
|
$0.00
|
($10.00)
|
$0.00
|
0
|
$0.00
|
|
1999
|
4
|
11/1/1999
|
TAXES BILL
|
$253.62
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1999
|
4
|
7/12/1999
|
CANCEL CTY TAX HCB 4TH QTR
|
$0.00
|
($507.25)
|
$0.00
|
0
|
$0.00
|
|
1999
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$253.63
|
$0.00
|
0
|
$0.00
|
|
1999
|
3
|
8/1/1999
|
TAXES BILL
|
$253.63
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1999
|
3
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($253.63)
|
$0.00
|
0
|
$0.00
|
|
1999
|
2
|
5/1/1999
|
TAXES BILL
|
$248.35
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1999
|
2
|
7/12/1999
|
CANCEL CTY TAX HCB 2ND QTR
|
$0.00
|
($496.70)
|
$0.00
|
0
|
$0.00
|
|
1999
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$248.35
|
$0.00
|
0
|
$0.00
|
|
1999
|
1
|
2/1/1999
|
TAXES BILL
|
$248.35
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1999
|
1
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($248.35)
|
$0.00
|
0
|
$0.00
|
|
1998
|
4
|
11/1/1998
|
TAXES BILL
|
$249.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1998
|
4
|
6/25/1999
|
CANCEL MUN TAX 4TH QTR
|
$0.00
|
($507.73)
|
$0.00
|
0
|
$0.00
|
|
1998
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$258.48
|
$0.00
|
0
|
$0.00
|
|
1998
|
3
|
8/1/1998
|
TAXES BILL
|
$258.48
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1998
|
3
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($258.48)
|
$0.00
|
0
|
$0.00
|
|
1998
|
2
|
5/1/1998
|
TAXES BILL
|
$248.11
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1998
|
2
|
6/25/1999
|
CANCEL MUN TAX 2ND QTR
|
$0.00
|
($496.22)
|
$0.00
|
0
|
$0.00
|
|
1998
|
2
|
6/30/1999
|
CANCEL MUN TAX 2ND QTR
|
$0.00
|
$496.22
|
$0.00
|
0
|
$0.00
|
|
1998
|
2
|
7/26/1999
|
CANCEL MUN TAX 2ND QTR
|
$0.00
|
($496.22)
|
$0.00
|
0
|
$0.00
|
|
1998
|
2
|
6/11/1998
|
TAXES INTEREST
|
$0.00
|
($7.17)
|
$0.00
|
0
|
$0.00
|
|
1998
|
2
|
6/11/1998
|
TAXES INTEREST
|
$0.00
|
($2.21)
|
$0.00
|
0
|
$0.00
|
|
1998
|
2
|
6/11/1998
|
TAXES PAYMENT
|
$0.00
|
($248.11)
|
$0.00
|
0
|
$0.00
|
|
1998
|
2
|
7/29/1999
|
OVERPAID TAX REFUND 2ND QTR
|
$0.00
|
$496.22
|
$0.00
|
0
|
$0.00
|
|
1998
|
1
|
2/1/1998
|
TAXES BILL
|
$248.11
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1998
|
1
|
6/11/1998
|
TAXES PAYMENT
|
$0.00
|
($248.11)
|
$0.00
|
0
|
$0.00
|
|
1997
|
4
|
11/1/1997
|
TAXES BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1997
|
4
|
11/17/1997
|
BILLING ADJUST DEBIT 4TH QTR
|
$0.00
|
$235.72
|
$0.00
|
0
|
$0.00
|
|
1997
|
4
|
11/20/1997
|
POSTING ERROR 4TH QTR
|
$0.00
|
($235.72)
|
$0.00
|
0
|
$0.00
|
|
1997
|
3
|
8/1/1997
|
TAXES BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1997
|
3
|
11/17/1997
|
BILLING ADJUST DEBIT 3RD QTR
|
$0.00
|
$235.72
|
$0.00
|
0
|
$0.00
|
|
1997
|
3
|
7/26/1999
|
TAXES INTEREST
|
$0.00
|
($9.38)
|
$0.00
|
0
|
$0.00
|
|
1997
|
3
|
7/29/1999
|
TAXES INTEREST
|
$0.00
|
($9.38)
|
$0.00
|
0
|
$0.00
|
|
1997
|
3
|
11/17/1997
|
POSTING ERROR 3RD QTR
|
$0.00
|
($235.72)
|
$0.00
|
0
|
$0.00
|
|