201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | SID MCGINLEY SQ BILL | $804.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $3,090.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 9/16/2008 | SID MCGINLEY SQ PAYMENT | $0.00 | ($804.25) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 10/24/2008 | TAXES PAYMENT | $0.00 | ($3,090.60) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 4 | 6/30/2009 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $3,090.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/25/2008 | TAXES PAYMENT | $0.00 | ($3,090.60) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $3,905.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/5/2008 | TAXES PAYMENT | $0.00 | ($3,905.80) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $3,820.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 1/31/2008 | TAXES PAYMENT | $0.00 | ($3,820.77) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 11/1/2007 | SID MCGINLEY SQ BILL | $804.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $3,213.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/18/2007 | SID MCGINLEY SQ PAYMENT | $0.00 | ($804.15) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/31/2007 | TAXES PAYMENT | $0.00 | ($3,213.01) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $3,213.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES PAYMENT | $0.00 | ($3,213.01) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $3,839.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/18/2007 | TAXES PAYMENT | $0.00 | ($3,839.73) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 2 | 7/12/2007 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |