201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | ADDED BILL | $19,013.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/25/2003 | TAXES PAYMENT | $0.00 | ($19,013.57) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/25/2003 | TAXES INTEREST | $0.00 | ($180.19) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($19,013.57) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $19,013.57 | $0.00 | 0 | $0.00 |