201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 3 | 8/1/2017 | SID EXCHANGE PL BILL | $74,754.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/8/2017 | SID EXCHANGE PL PAYMENT | $0.00 | ($74,754.65) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | PILOT-ADM FEE BILL | $9,851.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | PILOT ABATEMENT BILL | $492,594.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/24/2017 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,851.88) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 4/24/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($492,594.46) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | PILOT-ADM FEE BILL | $9,851.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | PILOT ABATEMENT BILL | $492,594.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/27/2017 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,851.88) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 1/27/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($492,594.46) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | PILOT-ADM FEE BILL | $9,851.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | PILOT ABATEMENT BILL | $492,594.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/28/2016 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,851.88) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/28/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($477,514.20) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/9/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($15,080.26) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | PILOT-ADM FEE BILL | $9,851.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | PILOT ABATEMENT BILL | $425,273.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/23/2016 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,851.88) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/23/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($425,273.15) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | PILOT-ADM FEE BILL | $7,843.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/31/2016 | PILOT ABATEMENT BILL | $392,174.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/21/2016 | PILOT-ADM FEE PAYMENT | $0.00 | ($7,843.48) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 4/21/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($392,174.15) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 8/31/2016 | PILOT AB - BILLING ADJ | $0.00 | $3,969.08 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/28/2016 | PILOT ABATEMENT INTEREST | $0.00 | ($394.79) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/28/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,969.08) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/23/2016 | PILOT AB - BILLING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/28/2016 | PILOT AB - BILLING ADJ | $0.00 | $7,739.87 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/9/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($7,739.87) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | PILOT-ADM FEE BILL | $7,178.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | PILOT ABATEMENT BILL | $358,939.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/28/2016 | PILOT-ADM FEE PAYMENT | $0.00 | ($7,178.79) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/28/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($358,939.59) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/31/2016 | PILOT AB - BILLING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 8/10/2016 | PILOT AB - BILLING ADJ | $0.00 | $10,716.39 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/28/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($10,716.39) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | PILOT-ADM FEE BILL | $7,178.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | PILOT ABATEMENT BILL | $358,939.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/23/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($7,178.79) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/23/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($358,939.59) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/28/2015 | PILOT-ADM FEE BILL | $7,178.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/28/2015 | PILOT ABATEMENT BILL | $292,407.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/24/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($7,178.79) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/24/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($292,407.54) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | PILOT-ADM FEE BILL | $7,132.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | PILOT ABATEMENT BILL | $356,636.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($7,132.73) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/29/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($356,636.85) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | PILOT-ADM FEE BILL | $7,132.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | PILOT ABATEMENT BILL | $356,636.85 | $0.00 | $0.00 | 0 | $0.00 |