201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2018 | 4 | 10/24/2020 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/29/2020 | TRUE UP | $0.00 | $279,068.55 | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/29/2020 | TRANS T0/FROM ANOTHER YR | $0.00 | ($10,424.99) | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($10,097.32) | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($61,362.60) | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($976.72) | $0.00 | 0 | $0.00 | |
2018 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,935.80) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/5/2020 | PILOT TRUE UP PAYMENT | $0.00 | ($190,271.12) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/14/2017 | TAXES PAYMENT | $0.00 | ($256,082.36) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | TRANS TO ANOTHER ACCT | $0.00 | $256,082.36 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/24/2020 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRUE UP | $0.00 | $324,995.28 | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS T0/FROM ANOTHER YR | $0.00 | ($16,328.68) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($976.72) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,935.80) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,138.18) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($31,176.60) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,924.61) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($36,004.80) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,080.12) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($30,872.40) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,080.12) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($30,872.40) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,426.66) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($32,978.40) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($5,286.74) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($32,128.20) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($687.33) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($4,188.80) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($632.79) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($3,845.40) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($632.79) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($3,845.40) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($632.79) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($3,845.40) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($9,594.14) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($58,305.00) | $0.00 | 0 | $0.00 | |
2017 | 4 | 9/29/2020 | TRANS T0/FROM ANOTHER YR | $0.00 | $10,424.99 | $0.00 | 0 | $0.00 | |
2016 | 4 | 12/15/2016 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/24/2020 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/18/2016 | PILOT BILL | $0.00 | $23,280.22 | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/30/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($23,280.22) | $0.00 | 0 | $0.00 | |
2016 | 4 | 9/29/2020 | TRUE UP | $0.00 | $86,396.60 | $0.00 | 0 | $0.00 | |
2016 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($7,903.77) | $0.00 | 0 | $0.00 | |
2016 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($48,032.40) | $0.00 | 0 | $0.00 | |
2016 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($6,611.31) | $0.00 | 0 | $0.00 | |
2016 | 4 | 9/29/2020 | TRANS FROM ANOTHER ACCT | $0.00 | ($40,177.80) | $0.00 | 0 | $0.00 | |
2016 | 4 | 9/29/2020 | TRANS T0/FROM ANOTHER YR | $0.00 | $16,328.68 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | PILOT ABATEMENT BILL | $69,840.65 | $0.00 | $0.00 | 0 | $0.00 |