201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $883.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($883.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $883.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($883.09) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,067.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 4/28/2006 | TAXES PAYMENT | $0.00 | ($1,067.91) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/30/2006 | NSF CHK RVRSL | $0.00 | $1,067.91 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/29/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | TAXES PAYMENT | $0.00 | ($1,067.91) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAX ADV CHARGE PAYMENT | $0.00 | ($22.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | TAXES INTEREST | $0.00 | ($12.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 7/21/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/30/2006 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/30/2006 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 6/22/2006 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 2 | 6/22/2006 | BAD CHECK FEE INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | LIEN HOLDER PAYMENT |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,098.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 3/3/2006 | TAXES PAYMENT | $0.00 | ($1,098.91) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2006 | 1 | 3/3/2006 | TAXES INTEREST | $0.00 | ($17.58) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2006 | 1 | 4/20/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/26/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 4/28/2006 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $816.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/18/2005 | TAXES PAYMENT | $0.00 | ($816.81) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 4 | 11/18/2005 | TAXES INTEREST | $0.00 | ($6.94) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $816.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/16/2005 | TAXES PAYMENT | $0.00 | ($816.82) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 3 | 8/16/2005 | TAXES INTEREST | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2005 | 2 | 5/1/2005 | TAXES BILL | $909.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/23/2005 | TAXES PAYMENT | $0.00 | ($909.46) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 2 | 6/23/2005 | TAXES INTEREST | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2005 | 1 | 2/1/2005 | TAXES BILL | $956.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/2/2005 | TAXES INTEREST | $0.00 | ($3.98) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 3/2/2005 | TAXES PAYMENT | $0.00 | ($956.71) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $844.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/4/2004 | TAXES PAYMENT | $0.00 | ($844.86) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $844.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/2/2004 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/18/2004 | TAXES PAYMENT | $0.00 | ($844.86) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $824.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 5/7/2004 | TAXES PAYMENT | $0.00 | ($824.86) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $985.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 2/9/2004 | TAXES PAYMENT | $0.00 | ($985.98) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $875.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES PAYMENT | $0.00 | ($875.34) | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $875.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES PAYMENT | $0.00 | ($875.34) | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 5/1/2003 | TAXES BILL | $843.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 2 | 4/8/2003 | TAXES INTEREST | $0.00 | ($30.84) | $0.00 | 0 | $0.00 |