201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 1 | 1/31/2012 | NEW ABATEMENT CHARGE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | NEW ABATEMENT CHARGE | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 1/31/2012 | ABATEMENT PAYMENT | $0.00 | ($72,828.68) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/24/2012 | ABATEMENT PAYMENT | $0.00 | ($247,365.68) | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $320,194.35 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 7/3/2007 | AFFORD HSG PAYMENT | $0.00 | ($239,000.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/12/2005 | NEW CHARGE 3RD QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/12/2005 | AFFORD HSG PAYMENT | $0.00 | ($239,000.00) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/12/2005 | NEW CHARGE 3RD QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 9/12/2005 | POSTING ERROR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | NEW CHARGE 2ND QTR | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/1/2005 | NEW CHARGE 2ND QTR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/2/2005 | PREPAYMENT PAYMENT | $0.00 | ($298,008.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/2/2005 | PREPAYMENT PAYMENT | $0.00 | ($1,590,713.00) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/30/2005 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 |