201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 3 | 8/1/2006 | PILOT ABATEMENT BILL | $21,919.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 7/31/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($21,919.62) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | PILOT ABATEMENT BILL | $14,871.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,871.64) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/1/2006 | PILOT ABATEMENT BILL | $13,689.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 1/27/2006 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,689.61) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | PILOT ABATEMENT BILL | $24,446.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($24,446.83) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | PILOT ABATEMENT BILL | $24,446.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/26/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($24,446.83) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | PILOT ABATEMENT BILL | $20,913.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 4/26/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,913.20) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | PILOT ABATEMENT BILL | $19,112.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 1/31/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($19,112.24) | $0.00 | 0 | $0.00 |