201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2015 | 2 | 1/29/2019 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 2 | 1/29/2019 | NEW CHARGE 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2015 | 2 | 12/31/2018 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/29/2019 | NEW CHARGE 1ST QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2015 | 1 | 1/29/2019 | NEW CHARGE 1ST QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
2015 | 1 | 12/31/2018 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/20/2014 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/20/2014 | TRUE UP | $0.00 | $1,632.33 | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/20/2014 | PILOT TRUE UP PAYMENT | $0.00 | ($1,632.33) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | PILOT-ADM FEE BILL | $4,322.85 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | PILOT ABATEMENT BILL | $195,668.35 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/24/2013 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,030.41) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/5/2013 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,292.44) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/5/2013 | PILOT ABATEMENT PAYMENT | $0.00 | ($197,698.76) | $0.00 | 0 | $0.00 | |
2013 | 1 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $2,030.41 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | PILOT-ADM FEE BILL | $4,322.85 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | PILOT ABATEMENT BILL | $195,166.75 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/23/2012 | PILOT ABATEMENT INTEREST | $0.00 | ($12,818.49) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/20/2012 | TRUE UP | $0.00 | ($4,322.85) | $0.00 | 0 | $0.00 | |
2012 | 4 | 12/20/2012 | TRUE UP | $0.00 | ($195,166.75) | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/7/2012 | PILOT-ADM FEE BILL | $4,322.85 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/7/2012 | PILOT ABATEMENT BILL | $195,166.75 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/28/2012 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,322.85) | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/28/2012 | PILOT ABATEMENT PAYMENT | $0.00 | ($195,166.75) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | PILOT ABATEMENT BILL | $192,527.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/19/2012 | PILOT ABATEMENT PAYMENT | $0.00 | ($192,527.20) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | PILOT ABATEMENT BILL | $192,527.20 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/27/2012 | PILOT ABATEMENT PAYMENT | $0.00 | ($192,527.20) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | PILOT ABATEMENT BILL | $192,404.65 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/24/2011 | PILOT ABATEMENT PAYMENT | $0.00 | ($192,404.65) | $0.00 | 0 | $0.00 | |
2011 | 4 | 8/24/2012 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 8/15/2012 | TRUE UP | $0.00 | $383,474.91 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/23/2012 | PILOT TRUE UP PAYMENT | $0.00 | ($186,671.11) | $0.00 | 0 | $0.00 | |
2011 | 4 | 12/20/2012 | TRUE UP | $0.00 | ($196,803.80) | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | PILOT ABATEMENT BILL | $192,051.25 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/28/2011 | PILOT ABATEMENT PAYMENT | $0.00 | ($192,051.25) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | PILOT ABATEMENT BILL | $192,826.45 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/10/2011 | PILOT ABATEMENT PAYMENT | $0.00 | ($192,826.45) | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/1/2011 | PILOT ABATEMENT BILL | $191,820.56 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 1 | 2/9/2011 | PILOT ABATEMENT PAYMENT | $0.00 | ($191,820.56) | $0.00 | 0 | $0.00 | |
2011 | 1 | 3/3/2011 | TRANSFER FEES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/1/2010 | PILOT ABATEMENT BILL | $191,918.90 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 4 | 11/9/2010 | PILOT ABATEMENT PAYMENT | $0.00 | ($191,918.90) | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/8/2010 | PILOT ABATEMENT BILL | $191,918.89 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 3 | 9/1/2010 | PILOT ABATEMENT PAYMENT | $0.00 | ($191,918.89) | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/1/2010 | PILOT ABATEMENT BILL | $192,168.15 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 2 | 5/12/2010 | PILOT ABATEMENT PAYMENT | $0.00 | ($192,168.15) | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/1/2010 | PILOT ABATEMENT BILL | $191,276.30 | $0.00 | $0.00 | 0 | $0.00 | |
2010 | 1 | 2/11/2010 | PILOT ABATEMENT PAYMENT | $0.00 | ($191,276.30) | $0.00 | 0 | $0.00 | |
2009 | 4 | 11/1/2009 | PILOT ABATEMENT BILL | $195,339.52 | $0.00 | $0.00 | 0 | $0.00 |