201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 5/12/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/12/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/16/2025 | PILOT - ADM FEE BILL | $0.00 | $53,928.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/16/2025 | TRUE UP | $0.00 | $15,635.30 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/16/2025 | PILOT - ADM FEE BILL | $0.00 | ($40,446.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/25/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($13,482.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/25/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($15,635.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | PILOT BILL | $0.00 | $459,355.75 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($459,355.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | PILOT - ADM FEE BILL | $0.00 | $12,708.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | PILOT BILL | $0.00 | $443,543.63 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($12,708.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($443,543.63) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/8/2024 | TRUE UP | $0.00 | $214,976.85 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2024 | PILOT TRUE UP PAYMENT | $0.00 | ($214,976.85) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | PILOT - ADM FEE BILL | $0.00 | $12,708.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | PILOT BILL | $0.00 | $423,073.68 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($12,708.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($423,073.68) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | PILOT - ADM FEE BILL | $0.00 | $12,708.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | PILOT BILL | $0.00 | $422,069.96 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($12,708.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($422,069.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | PILOT BILL | $0.00 | $413,100.08 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | PILOT - ADM FEE BILL | $0.00 | $12,708.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($12,708.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($413,100.08) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/8/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | PILOT BILL | $0.00 | $445,098.70 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | PILOT - ADM FEE BILL | $0.00 | $10,077.17 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,077.17) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/27/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($445,098.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/12/2023 | TRUE UP | $0.00 | $351,518.45 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/8/2023 | PILOT TRUE UP PAYMENT | $0.00 | ($351,518.45) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | PILOT BILL | $0.00 | $416,979.92 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | PILOT - ADM FEE BILL | $0.00 | $10,077.17 | $0.00 | 0 | $0.00 |