201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 5/23/2010 | TAXES PAYMENT | $0.00 | ($786.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2010 | 1 | 6/7/2010 | TRANS TO ANOTHER ACCT | $0.00 | $786.59 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/1/2009 | TAXES BILL | $1,133.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/10/2009 | TAXES PAYMENT | $0.00 | ($1,133.66) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($1,133.66) | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 11/24/2009 | TRANS TO ANOTHER ACCT | $0.00 | $1,133.66 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $1,133.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/6/2009 | TAXES PAYMENT | $0.00 | ($1,133.66) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 9/17/2009 | ASS ABTE AP FEE PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/1/2009 | TAXES BILL | $1,266.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($1,266.80) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/1/2009 | TAXES BILL | $1,266.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 12/12/2008 | TAXES PAYMENT | $0.00 | ($3.70) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/17/2009 | TAXES INTEREST | $0.00 | ($13.47) | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 3/17/2009 | TAXES PAYMENT | $0.00 | ($1,262.98) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/1/2008 | TAXES BILL | $924.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/12/2008 | TAXES INTEREST | $0.00 | ($8.42) | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 12/12/2008 | TAXES PAYMENT | $0.00 | ($924.52) | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $924.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/6/2008 | TAXES PAYMENT | $0.00 | ($924.52) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,184.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/15/2008 | TAXES PAYMENT | $0.00 | ($1,184.85) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,157.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,157.71) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $963.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES PAYMENT | $0.00 | ($963.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $963.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/7/2007 | TAXES PAYMENT | $0.00 | ($963.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 2 | 5/1/2007 | TAXES BILL | $1,163.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 5/23/2007 | TAXES PAYMENT | $0.00 | ($1,163.74) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,098.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/5/2007 | TAXES PAYMENT | $0.00 | ($1,098.22) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $867.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 10/30/2006 | TAXES PAYMENT | $0.00 | ($867.06) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 4 | 5/1/2007 | S/C DEDUCTION DISALLOWED | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/4/2007 | TAXES INTEREST | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/4/2007 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $867.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/8/2006 | TAXES PAYMENT | $0.00 | ($867.07) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 2 | 5/1/2006 | TAXES BILL | $1,061.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 2 | 5/1/2006 | TAXES PAYMENT | $0.00 | ($1,061.62) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2006 | 1 | 2/1/2006 | TAXES BILL | $1,094.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 1 | 2/6/2006 | TAXES PAYMENT | $0.00 | ($1,094.25) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $859.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 7/20/2005 | S/C DEDUCTION | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 10/31/2005 | TAXES PAYMENT | $0.00 | ($609.80) | $0.00 | 0 | $0.00 | FIRST AMERICAN TAX SERVIC |
| 2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 5/1/2006 | S/C DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 5/30/2006 | S/C DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 |