201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($397.42) | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 6/30/2010 | TRANSFER TO OPERATIONS | $0.00 | $397.42 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $2,409.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($2,409.02) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $2,409.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/9/2009 | TAXES PAYMENT | $0.00 | ($2,409.02) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2009 | 3 | 10/9/2009 | TAXES INTEREST | $0.00 | ($93.89) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2009 | 3 | 10/29/2009 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/17/2009 | LOT CLEAN BILL | $0.00 | $460.90 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 10/9/2009 | LOT CLEAN PAYMENT | $0.00 | ($460.90) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $2,691.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 6/9/2009 | TAXES PAYMENT | $0.00 | ($2,691.97) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $2,691.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/17/2009 | TAXES PAYMENT | $0.00 | ($2,691.69) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | LOT CLEAN BILL | $0.00 | $589.02 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 6/16/2009 | LOT CLEAN INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | CREDIT CARD |
| 2009 | 1 | 6/16/2009 | LOT CLEAN PAYMENT | $0.00 | ($589.02) | $0.00 | 0 | $0.00 | CREDIT CARD |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $2,097.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/12/2008 | TAXES PAYMENT | $0.00 | ($2,097.41) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $2,097.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/11/2008 | TAXES PAYMENT | $0.00 | ($2,097.42) | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $2,650.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($2,650.63) | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $2,592.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/5/2008 | TAXES PAYMENT | $0.00 | ($2,592.94) | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $2,180.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/14/2007 | TAXES PAYMENT | $0.00 | ($2,180.50) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $2,180.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/13/2007 | TAXES PAYMENT | $0.00 | ($2,180.50) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 9/25/2007 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $2,605.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/15/2007 | TAXES PAYMENT | $0.00 | ($2,605.78) | $0.00 | 0 | $0.00 |