|
Year
|
Qtr
|
Tr. / Due Date
|
Description
|
Billed
|
Paid
|
Open Balance
|
Days
|
Interest Due
|
Paid By
|
|
2008
|
4
|
11/1/2008
|
TAXES BILL
|
($591.37)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
4
|
11/8/2008
|
TAX CANCL NON LEVY
|
$0.00
|
($591.37)
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
4
|
12/31/2008
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$591.37
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
4
|
12/31/2008
|
TAX CANCL NON LEVY
|
$0.00
|
$591.37
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
3
|
8/1/2008
|
TAXES BILL
|
($591.38)
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
3
|
11/8/2008
|
TAX CANCL NON LEVY
|
$0.00
|
($591.38)
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
3
|
12/31/2008
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
$591.38
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
3
|
12/31/2008
|
TAX CANCL NON LEVY
|
$0.00
|
$591.38
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
2
|
5/1/2008
|
TAXES BILL
|
$591.37
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
2
|
6/11/2008
|
TAXES PAYMENT
|
$0.00
|
($591.37)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
|
2008
|
2
|
6/11/2008
|
TAXES INTEREST
|
$0.00
|
($11.53)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
|
2008
|
2
|
11/8/2008
|
TAX CANCL NON LEVY
|
$0.00
|
($591.37)
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
2
|
12/31/2008
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($591.37)
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
2
|
12/31/2008
|
TAX CANCL NON LEVY
|
$0.00
|
$591.37
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
2
|
9/1/2009
|
TRANSFER TO/FROM ACCT
|
$0.00
|
$591.37
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
2
|
1/25/2010
|
TRANSFER TO/FROM ACCT
|
$0.00
|
($591.37)
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
2
|
1/25/2010
|
TRANSFER TO/FROM OVERPAYMENT
|
$0.00
|
$591.37
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
2
|
1/25/2010
|
INTEREST TO/FR OVERPAYMENT
|
$0.00
|
$11.53
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
1
|
2/1/2008
|
TAXES BILL
|
$591.38
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
1
|
4/1/2008
|
TAXES PAYMENT
|
$0.00
|
($591.38)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
|
2008
|
1
|
4/1/2008
|
TAXES INTEREST
|
$0.00
|
($17.74)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
|
2008
|
1
|
11/8/2008
|
TAX CANCL NON LEVY
|
$0.00
|
($591.38)
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
1
|
12/31/2008
|
OVERBILL CREDIT ADJUSTMENT
|
$0.00
|
($591.38)
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
1
|
12/31/2008
|
TAX CANCL NON LEVY
|
$0.00
|
$591.38
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
1
|
9/1/2009
|
TRANSFER TO/FROM ACCT
|
$0.00
|
$591.38
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
1
|
1/25/2010
|
TRANSFER TO/FROM ACCT
|
$0.00
|
($591.38)
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
1
|
1/25/2010
|
TRANSFER TO/FROM OVERPAYMENT
|
$0.00
|
$591.38
|
$0.00
|
0
|
$0.00
|
|
|
2008
|
1
|
1/25/2010
|
INTEREST TO/FR OVERPAYMENT
|
$0.00
|
$17.74
|
$0.00
|
0
|
$0.00
|
|
|
2007
|
4
|
11/1/2007
|
TAXES BILL
|
$390.93
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2007
|
4
|
1/25/2008
|
TAXES PAYMENT
|
$0.00
|
($390.93)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
|
2007
|
4
|
1/25/2008
|
TAXES INTEREST
|
$0.00
|
($269.83)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
|
2007
|
3
|
8/1/2007
|
TAXES BILL
|
$390.93
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2007
|
3
|
1/25/2008
|
TAXES PAYMENT
|
$0.00
|
($390.93)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
|
2007
|
2
|
5/1/2007
|
TAXES BILL
|
$791.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2007
|
2
|
1/25/2008
|
TAXES PAYMENT
|
$0.00
|
($791.82)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
|
2007
|
1
|
2/1/2007
|
TAXES BILL
|
$791.82
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2007
|
1
|
1/25/2008
|
TAXES PAYMENT
|
$0.00
|
($791.82)
|
$0.00
|
0
|
$0.00
|
PAM INVESTORS
|
|
2006
|
4
|
11/1/2006
|
TAXES BILL
|
$909.48
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
4
|
11/20/2006
|
SBR ENTERED IN 2006
|
$0.00
|
($6.78)
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
4
|
11/28/2007
|
OUTSIDE BUYER 2007 T/SALE
|
$0.00
|
($902.70)
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
3
|
8/1/2006
|
TAXES BILL
|
$795.00
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
3
|
11/15/2006
|
SBR ENTERED IN 2006
|
$0.00
|
($795.00)
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
2
|
5/1/2006
|
TAXES BILL
|
$731.40
|
$0.00
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
2
|
12/1/2005
|
2005 RATE REDUCTION
|
$0.00
|
($9.54)
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
2
|
7/27/2006
|
TAXES PAYMENT
|
$0.00
|
($731.40)
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
2
|
7/27/2006
|
TAXES INTEREST
|
$0.00
|
($13.84)
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
2
|
8/14/2003
|
TRANSFER TO U/A SBR
|
$0.00
|
($25.44)
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
2
|
8/14/2003
|
TRANSFER TO U/A SBR
|
$0.00
|
($308.16)
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
2
|
1/21/2003
|
TRANSFER TO U/A SBR
|
$0.00
|
($361.92)
|
$0.00
|
0
|
$0.00
|
|
|
2006
|
2
|
2/22/2006
|
TRANSFER TO U/A SBR
|
$0.00
|
($727.72)
|
$0.00
|
0
|
$0.00
|
|