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 | $102,675.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/19/2003 | TAXES PAYMENT | $0.00 | ($102,675.43) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($102,675.43) | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $102,675.43 | $0.00 | 0 | $0.00 |