201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 3 | 9/20/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($4,110.09) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/14/2006 | TRANS TO ANOTHER ACCT | $0.00 | $4,110.09 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($991.51) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/14/2006 | TRANS TO ANOTHER ACCT | $0.00 | $991.51 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($1,891.93) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($1,807.15) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/14/2006 | TRANS TO ANOTHER ACCT | $0.00 | $1,807.15 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/3/2006 | TAXES PAYMENT | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($726.81) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 5/30/2006 | TRANS TO ANOTHER ACCT | $0.00 | $726.81 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/25/2006 | TAXES PAYMENT | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2006 | 3 | 8/25/2006 | TAXES INTEREST | $0.00 | ($23.34) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $351.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES INTEREST | $0.00 | ($53.94) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($351.29) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($1,140.05) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/30/2006 | TRANS TO ANOTHER ACCT | $0.00 | $1,140.05 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/30/2006 | TRANS TO ANOTHER ACCT | $0.00 | $351.29 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/30/2006 | POSTING ERROR | $0.00 | ($1,140.05) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/15/2006 | TRANS TO ANOTHER ACCT | $0.00 | $1,140.05 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($31.52) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($63.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 8/25/2006 | TAXES PAYMENT | $0.00 | ($351.29) | $0.00 | 0 | $0.00 | JNH FUNDING CORP. |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $361.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/2/2006 | TAXES PAYMENT | $0.00 | ($361.48) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 5/30/2006 | TRANS TO ANOTHER ACCT | $0.00 | $361.48 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($361.48) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 4 | 11/1/2005 | ADDED BILL | $1,151.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 5/2/2006 | ADDED PAYMENT | $0.00 | ($1,151.25) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 5/30/2006 | TRANS TO ANOTHER ACCT | $0.00 | $1,151.25 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/22/2006 | ADDED PAYMENT | $0.00 | ($1,151.25) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |