201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $14,419.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $5,767.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $87,765.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($14,419.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($5,767.86) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($87,765.81) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $14,419.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $5,767.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($14,419.66) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($5,767.86) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TRUE UP | $0.00 | $199,627.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | PILOT-COUNTY FEE | $0.00 | $10,196.69 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | PILOT - ADM FEE BILL | $0.00 | $4,078.69 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,196.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,078.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | PILOT TRUE UP PAYMENT | $0.00 | ($199,627.13) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $76,894.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $14,419.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $5,767.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $82,461.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($14,419.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($5,767.86) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($82,461.21) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($76,894.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $11,734.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $4,693.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $82,747.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,734.31) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,693.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($82,747.49) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $11,734.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $4,693.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $82,747.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($1,524.30) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,734.31) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,693.72) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($82,747.49) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $79,973.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $11,734.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $4,693.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $86,347.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($79,973.65) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,734.31) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,693.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($86,347.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/4/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/4/2023 | TRUE UP | $0.00 | $103,206.85 | $0.00 | 0 | $0.00 |