201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 1 | 2/1/2020 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/16/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/16/2020 | PILOT AB - BILLING ADJ | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/21/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,036.43 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/11/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/16/2020 | PILOT AB - BILLING ADJ | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,036.43 | $0.00 | 0 | $0.00 | |
2019 | 4 | 2/21/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 4 | 2/21/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,036.43 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/6/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/16/2020 | PILOT AB - BILLING ADJ | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,036.43 | $0.00 | 0 | $0.00 | |
2019 | 3 | 2/21/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 3 | 2/21/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,036.43 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/16/2020 | PILOT AB - BILLING ADJ | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 2 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,036.43 | $0.00 | 0 | $0.00 | |
2019 | 2 | 2/21/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 2 | 2/21/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,036.43 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/5/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/16/2020 | PILOT AB - BILLING ADJ | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $2,036.43 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/21/2020 | TRANSFER FROM OPERATIONS | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/21/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,036.43 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/19/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/13/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/11/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/24/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/11/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/25/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/28/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/13/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/26/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | PILOT ABATEMENT BILL | $2,036.43 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/8/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,036.43) | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/1/2016 | PILOT ABATEMENT BILL | $2,000.62 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 4/26/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,000.62) | $0.00 | 0 | $0.00 |