Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid/Adjusted
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
1992
|
4
|
11/1/1992
|
TAXES BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1992
|
4
|
11/1/1992
|
OVERBILLED TAXES COMP ADJ 4Q
|
$0.00
|
($554.89)
|
$0.00
|
0
|
$0.00
|
|
1992
|
4
|
11/1/1992
|
BILLING ADJUST DEBIT 4TH QTR
|
$0.00
|
$554.89
|
$0.00
|
0
|
$0.00
|
|
1992
|
3
|
8/1/1992
|
TAXES BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1992
|
3
|
8/1/1992
|
OVERBILLED TAXES COMP ADJ 3Q
|
$0.00
|
($554.89)
|
$0.00
|
0
|
$0.00
|
|
1992
|
3
|
8/1/1992
|
BILLING ADJUST DEBIT 3RD QTR
|
$0.00
|
$554.89
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
5/1/1992
|
TAXES BILL
|
$554.89
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
8/1/1992
|
BILLING ADJ OVER BILL 2ND QT
|
$0.00
|
($554.89)
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
11/1/1992
|
BILLING ADJ OVER BILL 2ND QT
|
$0.00
|
($554.89)
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
3/1/1995
|
TRANSFER TO LIEN 2ND QTR
|
$0.00
|
$1,121.63
|
$0.00
|
0
|
$0.00
|
|
1992
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($566.74)
|
$0.00
|
0
|
$0.00
|
|
1992
|
1
|
2/1/1992
|
TAXES BILL
|
$554.89
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1992
|
1
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($554.89)
|
$0.00
|
0
|
$0.00
|
|
1991
|
4
|
11/1/1991
|
TAXES BILL
|
$587.03
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1991
|
4
|
6/11/1992
|
CANCEL CTY TAX HCB 4TH QTR
|
$0.00
|
($2,295.69)
|
$0.00
|
0
|
$0.00
|
|
1991
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$587.03
|
$0.00
|
0
|
$0.00
|
|
1991
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$554.89
|
$0.00
|
0
|
$0.00
|
|
1991
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$566.74
|
$0.00
|
0
|
$0.00
|
|
1991
|
3
|
8/1/1991
|
TAXES BILL
|
$587.03
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1991
|
3
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($587.03)
|
$0.00
|
0
|
$0.00
|
|
1991
|
2
|
5/1/1991
|
TAXES BILL
|
$560.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1991
|
2
|
6/30/1991
|
TRANSFER TO LIEN 2ND QTR
|
$0.00
|
($1,121.64)
|
$0.00
|
0
|
$0.00
|
|
1991
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$560.82
|
$0.00
|
0
|
$0.00
|
|
1991
|
1
|
2/1/1991
|
TAXES BILL
|
$560.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1991
|
1
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($560.82)
|
$0.00
|
0
|
$0.00
|
|
1990
|
4
|
11/1/1990
|
TAXES BILL
|
$629.14
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1990
|
4
|
12/31/1990
|
TRANSFER TO LIEN 4TH QTR
|
$0.00
|
($2,243.28)
|
$0.00
|
0
|
$0.00
|
|
1990
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$492.50
|
$0.00
|
0
|
$0.00
|
|
1990
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$492.49
|
$0.00
|
0
|
$0.00
|
|
1990
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$629.15
|
$0.00
|
0
|
$0.00
|
|
1990
|
3
|
8/1/1990
|
TAXES BILL
|
$629.15
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1990
|
3
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($629.15)
|
$0.00
|
0
|
$0.00
|
|
1990
|
2
|
5/1/1990
|
TAXES BILL
|
$492.49
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1990
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($492.49)
|
$0.00
|
0
|
$0.00
|
|
1990
|
1
|
2/1/1990
|
TAXES BILL
|
$492.50
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1990
|
1
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($492.50)
|
$0.00
|
0
|
$0.00
|
|
1989
|
4
|
11/1/1989
|
TAXES BILL
|
$508.87
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1989
|
4
|
12/31/1989
|
TRANSFER TO LIEN 4TH QTR
|
$0.00
|
($1,969.97)
|
$0.00
|
0
|
$0.00
|
|
1989
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$476.12
|
$0.00
|
0
|
$0.00
|
|
1989
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$476.11
|
$0.00
|
0
|
$0.00
|
|
1989
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$508.87
|
$0.00
|
0
|
$0.00
|
|
1989
|
3
|
8/1/1989
|
TAXES BILL
|
$508.87
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1989
|
3
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($508.87)
|
$0.00
|
0
|
$0.00
|
|
1989
|
2
|
5/1/1989
|
TAXES BILL
|
$476.11
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1989
|
2
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($476.11)
|
$0.00
|
0
|
$0.00
|
|
1989
|
1
|
2/1/1989
|
TAXES BILL
|
$476.12
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1989
|
1
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
($476.12)
|
$0.00
|
0
|
$0.00
|
|
1988
|
4
|
11/1/1988
|
TAXES BILL
|
$415.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
1988
|
4
|
12/31/1988
|
TRANSFER TO LIEN 4TH QTR
|
$0.00
|
($1,904.45)
|
$0.00
|
0
|
$0.00
|
|
1988
|
4
|
1/24/2004
|
CONVERSION ADJUSTMENT
|
$0.00
|
$537.23
|
$0.00
|
0
|
$0.00
|
|