201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $50.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($50.29) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $50.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($50.29) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/7/2013 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 1 | 3/6/2013 | TRANSFER TO/FROM QTR | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $100.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($100.57) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $100.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/30/2012 | TAXES PAYMENT | $0.00 | ($100.58) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2012 | 3 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($100.58) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/17/2012 | TRANSFER TO/FROM QTR | $0.00 | $100.58 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 4/24/2012 | TAXES PAYMENT | $0.00 | ($8,624.21) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $8,624.21 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 4/24/2012 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |