201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | SID EXCHANGE PL BILL | $36,321.17 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 5/20/2019 | TAXES PAYMENT | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 3 | 7/23/2019 | SID EXCHANGE PL PAYMENT | $0.00 | ($36,321.17) | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/23/2019 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $7.08 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT-ADM FEE BILL | $6,500.01 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT ABATEMENT BILL | $199,912.06 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/17/2019 | PILOT ABATEMENT INTEREST | $0.00 | ($1,644.63) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/17/2019 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,500.01) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/17/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($198,267.43) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/20/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,644.63) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/20/2019 | PILOT ABATEMENT INTEREST | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 10/28/2019 | TRUE UP | $0.00 | ($106,290.53) | $0.00 | 0 | $0.00 | |
2019 | 2 | 10/28/2019 | TRANS TO ANOTHER ACCT | $0.00 | $106,290.53 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | PILOT-ADM FEE BILL | $6,500.01 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | PILOT ABATEMENT BILL | $325,000.66 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/28/2019 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,500.01) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/28/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($325,000.66) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | PILOT-ADM FEE BILL | $6,500.01 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | PILOT ABATEMENT BILL | $325,000.66 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 2/1/2019 | SID EXCHANGE PL BILL | $35,950.54 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,500.01) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($325,000.66) | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/28/2019 | SID EXCHANGE PL PAYMENT | $0.00 | ($35,950.54) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/28/2019 | TRUE UP | $0.00 | ($49,538.59) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/28/2019 | TRANS TO ANOTHER ACCT | $0.00 | $49,538.59 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | PILOT-ADM FEE BILL | $6,500.01 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | PILOT ABATEMENT BILL | $325,000.66 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/18/2018 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,500.01) | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/18/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($325,000.66) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | PILOT-ADM FEE BILL | $8,132.03 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | PILOT ABATEMENT BILL | $347,728.10 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/26/2018 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,132.03) | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/26/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($347,728.10) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | PILOT-ADM FEE BILL | $8,132.03 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | PILOT ABATEMENT BILL | $406,601.52 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/22/2018 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,132.03) | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/22/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($406,601.52) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | PILOT-ADM FEE BILL | $8,132.03 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | PILOT ABATEMENT BILL | $406,601.52 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/31/2017 | PILOT ABATEMENT INTEREST | $0.00 | ($20.62) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/31/2017 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,132.03) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/31/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($406,601.52) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/28/2019 | TRUE UP | $0.00 | ($2,209.20) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/28/2019 | TRANS TO ANOTHER ACCT | $0.00 | $2,209.20 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | SID EXCHANGE PL BILL | $60,869.82 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | PILOT-ADM FEE BILL | $8,132.03 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | PILOT ABATEMENT BILL | $406,601.52 | $0.00 | $0.00 | 0 | $0.00 |