201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | TAXES BILL | $460.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $2,635.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/6/2005 | ADDED INTEREST | $0.00 | ($43.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/6/2005 | TAXES PAYMENT | $0.00 | ($417.50) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/9/2005 | TAXES PAYMENT | $0.00 | ($43.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/9/2005 | ADDED PAYMENT | $0.00 | ($2,592.58) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/8/2006 | ADDED INTEREST | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 3/8/2006 | ADDED PAYMENT | $0.00 | ($43.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $460.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/3/2005 | TAXES PAYMENT | $0.00 | ($460.50) | $0.00 | 0 | $0.00 | LOCKBOX |