201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | TAXES BILL | ($1,050.52) | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($21.67) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($33.15) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,050.52 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/18/2006 | TRANSFER FROM OPERATIONS | $0.00 | ($1,050.52) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 1/18/2006 | TRANSFER TO QTR/YEAR | $0.00 | $1,050.52 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,050.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($1,050.52) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 1 | 1/18/2006 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,050.52) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/9/2006 | REFUND 3RD PARTY LIENHOLDER | $0.00 | $1,050.52 | $0.00 | 0 | $0.00 |