201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2 | 5/22/2007 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $362.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/26/2007 | TAXES PAYMENT | $0.00 | ($362.72) | $0.00 | 0 | $0.00 | WACHOVIA CUST FOR PLYM |
| 2007 | 1 | 2/26/2007 | TAXES INTEREST | $0.00 | ($2.02) | $0.00 | 0 | $0.00 | WACHOVIA CUST FOR PLYM |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/22/2006 | TAXES PAYMENT | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | WACHOVIA CUST FOR PLYM |
| 2006 | 4 | 11/22/2006 | TAXES INTEREST | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | WACHOVIA CUST FOR PLYM |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $290.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/29/2006 | TAXES PAYMENT | $0.00 | ($290.49) | $0.00 | 0 | $0.00 | WACHOVIA CUST FOR PLYM |
| 2006 | 3 | 8/29/2006 | TAXES INTEREST | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | WACHOVIA CUST FOR PLYM |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $351.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($351.29) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($9.01) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $361.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES INTEREST | $0.00 | ($66.87) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/2/2006 | TAXES PAYMENT | $0.00 | ($360.73) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($0.75) | $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 | 2/2/2006 | ADDED PAYMENT | $0.00 | ($1,151.25) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2005 | ADDED/OMITTED BILL | $1,151.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 2/2/2006 | ADDED/OMITTED PAYMENT | $0.00 | ($1,151.50) | $0.00 | 0 | $0.00 |