201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $12.18 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $12.18 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 5/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 3/31/2000 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $12.10 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 11/1/2000 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 9/14/2000 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $12.26 | $0.00 | 0 | $0.00 | |
| 2000 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/7/2000 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $12.14 | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 8/1/2000 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 2/7/2000 | POSTING ERROR 1ST QTR | $0.00 | ($12.14) | $0.00 | 0 | $0.00 | |
| 2000 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $12.18 | $0.00 | 0 | $0.00 |