201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 1 | 1/31/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT - ADM FEE BILL | $0.00 | $20,126.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT-COUNTY FEE | $0.00 | $50,315.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT BILL | $0.00 | $680,459.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($50,315.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($20,126.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($680,459.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/3/2024 | PILOT AB - BILLING ADJ | $0.00 | ($37,775.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/3/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | $37,775.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT BILL | $0.00 | $516,837.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT-COUNTY FEE | $0.00 | $49,252.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT - ADM FEE BILL | $0.00 | $19,701.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($49,252.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($19,701.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($461,523.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($55,314.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | TRUE UP | $0.00 | $37,775.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($37,775.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $126,463.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($126,463.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | PILOT-COUNTY FEE | $0.00 | $49,024.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | PILOT - ADM FEE BILL | $0.00 | $19,609.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | PILOT BILL | $0.00 | $645,340.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($49,024.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($19,609.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($645,340.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | PILOT BILL | $0.00 | $697,013.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | PILOT-COUNTY FEE | $0.00 | $46,626.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | PILOT - ADM FEE BILL | $0.00 | $18,651.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($46,626.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($18,651.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($697,013.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | PILOT BILL | $0.00 | $620,847.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | PILOT-COUNTY FEE | $0.00 | $44,811.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | PILOT - ADM FEE BILL | $0.00 | $17,924.00 | $0.00 | 0 | $0.00 |