201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2006 | 4 | 11/1/2006 | PILOT ABATEMENT BILL | $984,900.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 4 | 11/3/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($984,900.39) | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/1/2006 | PILOT ABATEMENT BILL | $984,900.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 3 | 8/7/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($984,900.39) | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/1/2006 | PILOT ABATEMENT BILL | $971,626.44 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 2 | 5/8/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($971,626.44) | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/1/2006 | PILOT ABATEMENT BILL | $984,900.39 | $0.00 | $0.00 | 0 | $0.00 | |
2006 | 1 | 2/9/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($969,400.24) | $0.00 | 0 | $0.00 | |
2006 | 1 | 1/25/2007 | PILOT AB - BILLING ADJ | $0.00 | ($15,500.15) | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/1/2005 | PILOT ABATEMENT BILL | $989,660.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 11/9/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($989,660.05) | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/1/2005 | PILOT ABATEMENT BILL | $989,660.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 3 | 8/9/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($989,660.05) | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/1/2005 | PILOT ABATEMENT BILL | $983,004.91 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 2 | 5/6/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($983,004.91) | $0.00 | 0 | $0.00 | |
2005 | 1 | 2/1/2005 | PILOT ABATEMENT BILL | $979,613.05 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 1 | 1/28/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($979,613.05) | $0.00 | 0 | $0.00 |