201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 2 | 5/9/2006 | TAX SEARCH FEES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 11/17/2004 | TAXES PAYMENT | $0.00 | ($1,192.45) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/4/2005 | TRANSFER TO QTR/YEAR | $0.00 | $547.60 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/4/2005 | TRANSFER TO QTR/YEAR | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $624.85 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $2,494.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/8/2004 | TAXES PAYMENT | $0.00 | ($547.60) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/10/2004 | TAXES PAYMENT | $0.00 | ($644.85) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/17/2004 | TAXES PAYMENT | $0.00 | ($1,302.10) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 1/28/2005 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/4/2005 | NSF CHK RVRSL | $0.00 | $547.60 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/4/2005 | TRANSFER FROM QTR/YEAR | $0.00 | ($547.60) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/4/2005 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/4/2005 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 3/4/2005 | REV OF NON COMPLIANCE | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $2,494.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/25/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($29.93) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($2,464.62) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/13/2004 | TAXES PAYMENT | $0.00 | ($29.93) | $0.00 | 0 | $0.00 | CRUSADER |
| 2004 | 3 | 9/13/2004 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | CRUSADER |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $2,435.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,435.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($991.19) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,911.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,911.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $2,584.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,584.54) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $2,584.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,584.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $2,490.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/25/2003 | TAXES INTEREST | $0.00 | ($45.58) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 6/25/2003 | TAXES PAYMENT | $0.00 | ($2,490.89) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $2,675.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/26/2003 | TAXES INTEREST | $0.00 | ($126.10) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/26/2003 | TAXES INTEREST | $0.00 | ($71.39) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 3/26/2003 | TAXES PAYMENT | $0.00 | ($2,675.88) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $2,572.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 3/26/2003 | TAXES PAYMENT | $0.00 | ($2,572.71) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $2,572.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 9/17/2002 | TAXES PAYMENT | $0.00 | ($2,572.72) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $2,602.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/1/2002 | TAXES INTEREST | $0.00 | ($48.18) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/11/2002 | TAXES INTEREST | $0.00 | ($35.40) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 6/11/2002 | TAXES PAYMENT | $0.00 | ($2,602.88) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $2,439.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 4/1/2002 | TAXES PAYMENT | $0.00 | ($2,439.45) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $2,655.54 | $0.00 | $0.00 | 0 | $0.00 |