201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 1 | 2/1/2006 | PILOT ABATEMENT BILL | $22,590.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/5/2006 | PILOT AB - BILLING ADJ | $0.00 | ($22,590.71) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | PILOT ABATEMENT BILL | $29,355.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 5/5/2006 | PILOT AB - BILLING ADJ | $0.00 | ($29,355.73) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/30/2005 | PILOT BILL | $0.00 | $17,410.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 8/30/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,410.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | PILOT AB - BILLING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 8/30/2005 | PILOT AB - BILLING ADJ | $0.00 | $30,057.31 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 8/30/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($30,057.31) | $0.00 | 0 | $0.00 |