201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 3 | 8/1/2005 | PILOT ABATEMENT BILL | $768,969.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/9/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($438,729.62) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/10/2005 | PILOT POSTING ERROR | $0.00 | ($330,240.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | PILOT ABATEMENT BILL | $875,061.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/6/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($743,811.25) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/20/2005 | PILOT AB - BILLING ADJ | $0.00 | ($131,250.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | PILOT ABATEMENT BILL | $862,239.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/27/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($730,989.07) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/27/2005 | PILOT AB - BILLING ADJ | $0.00 | ($131,250.00) | $0.00 | 0 | $0.00 |