201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 3 | 10/2/2015 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 6/22/2006 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $1,658.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | TAXES INTEREST | $0.00 | ($35.65) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 12/14/2005 | TAXES PAYMENT | $0.00 | ($1,631.08) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($27.26) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $1,658.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 7/29/2005 | TAXES PAYMENT | $0.00 | ($32.24) | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES PAYMENT | $0.00 | ($1,658.34) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 3 | 6/30/2006 | TRANSFER TO OPERATIONS | $0.00 | $32.24 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $1,846.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/27/2005 | TAXES PAYMENT | $0.00 | ($1,846.48) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 2 | 5/27/2005 | TAXES INTEREST | $0.00 | ($24.00) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2005 | 2 | 7/25/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $1,942.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 2/7/2005 | TAXES PAYMENT | $0.00 | ($1,942.36) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $1,715.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/10/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 12/3/2004 | TAXES PAYMENT | $0.00 | ($1,715.28) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 4 | 12/3/2004 | TAXES INTEREST | $0.00 | ($27.44) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 4 | 12/20/2004 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $1,715.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 9/21/2004 | TAXES PAYMENT | $0.00 | ($1,715.28) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 3 | 9/21/2004 | TAXES INTEREST | $0.00 | ($42.88) | $0.00 | 0 | $0.00 | AMERICAN TAX FUNDING LLC |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $1,674.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/14/2004 | TAXES PAYMENT | $0.00 | ($1,674.69) | $0.00 | 0 | $0.00 | BATCH POSTING |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($41.71) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($83.55) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $2,001.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($2,001.81) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $1,777.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/3/2003 | TAXES PAYMENT | $0.00 | ($1,777.16) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $1,777.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 7/30/2003 | TAXES PAYMENT | $0.00 | ($1,777.17) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $1,712.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES PAYMENT | $0.00 | ($1,712.76) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 2/1/2003 | TAXES BILL | $1,839.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/16/2003 | TAXES PAYMENT | $0.00 | ($1,839.97) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/16/2003 | TAXES INTEREST | $0.00 | ($69.82) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/16/2003 | TAXES INTEREST | $0.00 | ($76.72) | $0.00 | 0 | $0.00 | |
| 2003 | 1 | 1/16/2003 | TAXES INTEREST | $0.00 | ($11.12) | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $1,769.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 1/16/2003 | TAXES PAYMENT | $0.00 | ($1,769.03) | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $1,769.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 1/16/2003 | TAXES PAYMENT | $0.00 | ($1,769.03) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $1,789.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 4/19/2002 | TAXES PAYMENT | $0.00 | ($1,789.76) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $1,677.40 | $0.00 | $0.00 | 0 | $0.00 |