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 | $61.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($61.06) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $61.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($61.07) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | $61.07 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($61.07) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $122.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($122.13) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/8/2012 | TAXES PAYMENT | $0.00 | ($122.13) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2012 | 4 | 12/31/2012 | TRANSFER TO OPERATIONS | $0.00 | $122.13 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/17/2013 | TRANSFER FROM OPERATIONS | $0.00 | ($122.13) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 1/17/2013 | TRANSFER TO/FROM QTR | $0.00 | $122.13 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $122.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/6/2012 | TAXES PAYMENT | $0.00 | ($122.13) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2012 | 3 | 10/17/2012 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($122.13) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 10/17/2012 | TRANSFER TO/FROM QTR | $0.00 | $122.13 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/9/2012 | ASS ABTE AP FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 |