201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 4 | 11/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($416.90) | $0.00 | 0 | $0.00 | |
| 1996 | 4 | 11/1/1996 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $416.90 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($416.90) | $0.00 | 0 | $0.00 | |
| 1996 | 3 | 8/1/1996 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $416.90 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 5/1/1996 | TAXES BILL | $416.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 2 | 11/1/1996 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($416.90) | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 2/1/1996 | TAXES BILL | $416.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 1996 | 1 | 8/1/1996 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($416.90) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | OVERBILLED TAXES COMP ADJ 4Q | $0.00 | ($356.14) | $0.00 | 0 | $0.00 | |
| 1995 | 4 | 11/1/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $356.14 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | OVERBILLED TAXES COMP ADJ 3Q | $0.00 | ($356.14) | $0.00 | 0 | $0.00 | |
| 1995 | 3 | 8/1/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $356.14 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | TAXES BILL | $1,197.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 11/1/1995 | BILLING ADJ OVER BILL 2ND QT | $0.00 | ($356.14) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 3/30/2001 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $4,125.08 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,442.08) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,524.50) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | TAXES BILL | $1,197.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 8/1/1995 | BILLING ADJ OVER BILL 1ST QT | $0.00 | ($356.14) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 4/3/2001 | CHANGE TO EXEMPT 1ST QTR | $0.00 | ($1,683.00) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/24/1997 | TAXES INTEREST | $0.00 | ($1,105.04) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/24/1997 | TAXES INTEREST | $0.00 | ($610.09) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/24/1997 | TAXES PAYMENT | $0.00 | ($1,683.00) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 3/30/2001 | TAXES INTEREST | $0.00 | ($1,715.13) | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,524.50 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 11/1/1994 | TAXES BILL | $1,221.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,221.04) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $1,221.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 4/3/2001 | CHANGE TO EXEMPT 3RD QTR | $0.00 | ($2,442.08) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 3/24/1997 | TAXES PAYMENT | $0.00 | ($2,442.08) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,221.04 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,442.08 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $629.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 3/30/2001 | OVERPAID TAX REFUND 2ND QTR | $0.00 | $4,055.38 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,474.68) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($2,210.42) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $950.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 4/3/2001 | CHANGE TO EXEMPT 1ST QTR | $0.00 | ($1,580.70) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/24/1997 | TAXES INTEREST | $0.00 | ($1,025.96) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/24/1997 | TAXES INTEREST | $0.00 | ($864.75) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/24/1997 | TAXES PAYMENT | $0.00 | ($1,580.70) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/30/2001 | TAXES INTEREST | $0.00 | ($1,890.71) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $2,210.42 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 11/1/1993 | TAXES BILL | $1,237.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 1993 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,237.34) | $0.00 | 0 | $0.00 | |
| 1993 | 3 | 8/1/1993 | TAXES BILL | $1,237.34 | $0.00 | $0.00 | 0 | $0.00 |