|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2026
|
2
|
5/1/2026
|
ABATEMENT BILL
|
$41,396.04
|
$0.00
|
$41,396.04
|
0
|
$0.00
|
|
|
2026
|
2
|
5/1/2026
|
WEST WARD SID BILL
|
$3,076.06
|
$0.00
|
$3,076.06
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
ABATEMENT BILL
|
$41,396.03
|
$0.00
|
$41,396.03
|
0
|
$0.00
|
|
|
2026
|
1
|
2/1/2026
|
WEST WARD SID BILL
|
$3,076.06
|
$0.00
|
$3,076.06
|
0
|
$0.00
|
|
|
2025
|
4
|
11/1/2025
|
ABATEMENT BILL
|
$41,396.04
|
$0.00
|
$41,396.04
|
46
|
$952.11
|
|
|
2025
|
4
|
11/1/2025
|
WEST WARD SID BILL
|
$2,933.13
|
$0.00
|
$2,933.13
|
0
|
$0.00
|
|
|
2025
|
3
|
11/1/2025
|
ABATEMENT BILL
|
$41,396.04
|
$0.00
|
$41,396.04
|
46
|
$952.11
|
|
|
2025
|
3
|
11/1/2025
|
WEST WARD SID BILL
|
$2,933.13
|
$0.00
|
$2,933.13
|
0
|
$0.00
|
|
|
2025
|
2
|
5/1/2025
|
ABATEMENT BILL
|
$41,396.04
|
$0.00
|
$41,396.04
|
226
|
$4,677.75
|
|
|
2025
|
2
|
5/1/2025
|
WEST WARD SID BILL
|
$3,218.99
|
$0.00
|
$3,218.99
|
226
|
$363.75
|
|
|
2025
|
1
|
2/1/2025
|
ABATEMENT BILL
|
$41,396.03
|
$0.00
|
$41,396.03
|
316
|
$6,540.57
|
|
|
2025
|
1
|
2/1/2025
|
WEST WARD SID BILL
|
$3,218.98
|
$0.00
|
$3,218.98
|
316
|
$508.60
|
|
|
2024
|
4
|
11/1/2024
|
ABATEMENT BILL
|
$41,396.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
11/1/2024
|
WEST WARD SID BILL
|
$3,163.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY PRINCIPAL BILL
|
$0.00
|
$11,752.19
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($41,396.04)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($11,752.19)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($3,163.25)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY INTEREST BILL
|
$0.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YE PNLTY INTEREST BILL
|
$0.00
|
$17,409.87
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
4
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($17,409.87)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
ABATEMENT BILL
|
$41,396.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
8/1/2024
|
WEST WARD SID BILL
|
$3,163.25
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($41,396.04)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
3
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($3,163.25)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
ABATEMENT BILL
|
$41,396.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
5/1/2024
|
WEST WARD SID BILL
|
$3,274.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($41,396.04)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
2
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($3,274.72)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
ABATEMENT BILL
|
$41,396.03
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
2/1/2024
|
WEST WARD SID BILL
|
$3,274.72
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
11/17/2023
|
ABATEMENT PAYMENT
|
$0.00
|
($0.11)
|
$0.00
|
0
|
$0.00
|
MORTGAGE COMPANY
|
|
2024
|
1
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($41,395.92)
|
$0.00
|
0
|
$0.00
|
|
|
2024
|
1
|
12/31/2024
|
YEAR END TTL SUBSEQUENT TFR
|
$0.00
|
($3,274.72)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
ABATEMENT BILL
|
$41,396.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/1/2023
|
WEST WARD SID BILL
|
$3,260.38
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
4
|
11/17/2023
|
ABATEMENT PAYMENT
|
$0.00
|
($41,396.04)
|
$0.00
|
0
|
$0.00
|
MORTGAGE COMPANY
|
|
2023
|
4
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($3,260.38)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
ABATEMENT BILL
|
$41,396.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
8/1/2023
|
WEST WARD SID BILL
|
$3,260.38
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
3
|
11/17/2023
|
ABATEMENT PAYMENT
|
$0.00
|
($41,396.04)
|
$0.00
|
0
|
$0.00
|
MORTGAGE COMPANY
|
|
2023
|
3
|
12/6/2024
|
TRANSFER TO TTL FR TAXSALE
|
$0.00
|
($3,260.38)
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
ABATEMENT BILL
|
$41,396.04
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
5/1/2023
|
WEST WARD SID BILL
|
$3,289.06
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2023
|
2
|
4/20/2023
|
ABATEMENT PAYMENT
|
$0.00
|
($41,396.04)
|
$0.00
|
0
|
$0.00
|
MORTGAGE COMPANY
|
|
2023
|
2
|
4/20/2023
|
WEST WARD SID PAYMENT
|
$0.00
|
($1,913.98)
|
$0.00
|
0
|
$0.00
|
MORTGAGE COMPANY
|
|
2023
|
2
|
8/16/2023
|
WEST WARD SID INTEREST
|
$0.00
|
($29.95)
|
$0.00
|
0
|
$0.00
|
MORTGAGE COMPANY
|
|
2023
|
2
|
8/16/2023
|
WEST WARD SID PAYMENT
|
$0.00
|
($1,368.35)
|
$0.00
|
0
|
$0.00
|
MORTGAGE COMPANY
|
|
2023
|
2
|
11/17/2023
|
WEST WARD SID INTEREST
|
$0.00
|
($0.14)
|
$0.00
|
0
|
$0.00
|
MORTGAGE COMPANY
|