201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 1 | 6/30/2008 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/30/2008 | PILOT BILL | $0.00 | $50,983.65 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 6/30/2008 | PILOT ABATEMENT PAYMENT | $0.00 | ($50,983.65) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 4/11/2008 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 4/11/2008 | PILOT BILL | $0.00 | $65,024.22 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 4/14/2008 | PILOT ABATEMENT PAYMENT | $0.00 | ($65,024.22) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/8/2008 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/8/2008 | PILOT BILL | $0.00 | $74,217.10 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 1/8/2008 | PILOT ABATEMENT PAYMENT | $0.00 | ($74,217.10) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 10/25/2007 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 10/25/2007 | PILOT BILL | $0.00 | $74,288.65 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 10/25/2007 | PILOT ABATEMENT PAYMENT | $0.00 | ($74,288.65) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/7/2007 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/7/2007 | PILOT BILL | $0.00 | $120,017.26 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/7/2007 | PILOT ABATEMENT PAYMENT | $0.00 | ($120,017.26) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 4/2/2007 | PILOT AFS BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 4/2/2007 | PILOT AFS BILL | $0.00 | $151,419.52 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 4/3/2007 | PILOT AFS PAYMENT | $0.00 | ($151,419.52) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | NEW CHARGE CREDIT 3RD QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/24/2006 | PILOT AFS BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | NEW CHARGE CREDIT 3RD QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/11/2006 | POSTING ERROR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/24/2006 | PILOT AFS BILL | $0.00 | $151,419.51 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 10/24/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($151,419.51) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/6/2006 | PREPAYMENT PAYMENT | $0.00 | ($1,197,073.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/6/2006 | AFFORD HSG PAYMENT | $0.00 | ($201,750.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/20/2006 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/20/2006 | PILOT BILL | $0.00 | $144,589.52 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/20/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($144,589.52) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | NEW CHARGE 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | ADMIN FEES PAYMENT | $0.00 | ($9,269.34) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/10/2006 | NEW CHARGE 1ST QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/30/2006 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/17/2006 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/17/2006 | PILOT BILL | $0.00 | $143,997.39 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/17/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($143,997.39) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | NEW CHARGE 3RD QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/11/2005 | TRANSFER FEES PAYMENT | $0.00 | ($9,500.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/15/2006 | NEW CHARGE 3RD QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/1/2005 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/2/2005 | PILOT BILL | $0.00 | $116,977.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/2/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($116,977.00) | $0.00 | 0 | $0.00 |