!Option:AutoSwitch
!Account
NWells Fargo
TBank
^
N306 Port Avenue
TOth A
^
N308 Port Avenue
TOth A
^
N309 Pine Street
TOth A
DTwo-Family House
^
N310-312 Port Avenue
TOth A
^
N311-313 Pine Street
TOth A
DTwo-Family House
^
N314 Port Avenue
TOth A
^
N315 Pine Street
TOth A
DTwo-Family House
^
N316 Port Aveue
TOth A
^
N317 Pine Street
TOth A
^
N318 Port Avenue
TOth A
^
N319-321 Pine Street
TOth A
^
N320-322 Port Avenue
TOth A
^
N323 Pine Street
TOth A
^
N324 Port Avenue
TOth A
^
N325 Pine Street
TOth A
^
N326 Port Avenue
TOth A
^
N327 Pine Street
TOth A
^
N328 Port Avenue
TOth A
^
N329 Pine Street
TOth A
^
N330 Port Avenue
TOth A
^
N331-333 Pine Street
TOth A
^
N332-334 Port Avenue
TOth A
^
N335 Pine Street
TOth A
^
N336-338 Port Avenue
TOth A
^
N337 Pine Street
TOth A
^
N339 Pine Street
TOth A
^
NPine St. Homes
TOth A
DPine Street Homes
^
NPort Avenue Homes
TOth A
^
!Clear:AutoSwitch
!Option:AutoSwitch
!Account
NWells Fargo
TBank
^
!Type:Bank 
D3/25' 2
U0.00
T0.00
CX
POpening Balance
L[Wells Fargo]
^
D8/23' 5
U201,000.00
T201,000.00
CX
NDEP
PWachovia Bank
^
D8/24' 5
U-200,000.00
T-200,000.00
CX
N991
PA-PLUS ENTERPRISES LLC.
L[Pine St. Homes]
^
D9/ 1' 5
U-362.92
T-362.92
CX
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D9/19' 5
U-653.25
T-653.25
CX
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D10/ 1' 5
U-452.25
T-452.25
CX
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D10/ 3' 5
U-35.00
T-35.00
CX
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D10/ 4' 5
U10,000.00
T10,000.00
CX
NDEP
PLeah Teitel
LLoan Payable
^
D10/12' 5
U-3.50
T-3.50
CX
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D11/ 1' 5
U-1,168.31
T-1,168.31
CX
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D11/ 3' 5
U75,000.00
T75,000.00
CX
NDEP
PLeah Teitel
LLoan Payable
^
D11/ 3' 5
U-75,000.00
T-75,000.00
CX
N992
PA-PLUS ENTERPRISES LLC.
L[Pine St. Homes]
^
D11/ 4' 5
U-2,400.00
T-2,400.00
CX
N993
PBRISTOL ENVIRONMENTAL
L[Pine St. Homes]
^
D11/14' 5
U35.00
T35.00
CX
NDEP
L[Pine St. Homes]
^
D11/25' 5
U-845.00
T-845.00
CX
N994
PENVIRONMENTAL CONNECTION
L[Pine St. Homes]
^
D11/28' 5
U37,500.00
T37,500.00
CX
NDEP
PLeah Teitel
LLoan Payable
^
D11/29' 5
U40,000.00
T40,000.00
CX
NDEP
PWachovia Bank
^
D11/29' 5
U-40,000.00
T-40,000.00
CX
N995
PA-PLUS ENTERPRISES LLC.
L[Pine St. Homes]
^
D11/30' 5
U-36,500.00
T-36,500.00
CX
N997
PA-PLUS ENTERPRISES LLC.
L[Pine St. Homes]
^
D12/ 2' 5
U-1,173.89
T-1,173.89
CX
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D12/14' 5
U-800.00
T-800.00
CX
N998
PLORCO PETROLEUM SERVICES
L[Pine St. Homes]
^
D12/14' 5
U-2,200.00
T-2,200.00
CX
N999
PA-PLUS ENTERPRISES LLC.
L[Pine St. Homes]
^
D1/ 3' 6
U-1,509.50
T-1,509.50
PWachovia Bank
L[Pine St. Homes]
^
D1/ 4' 6
U10,000.00
T10,000.00
NDEP
PLeah Teitel
LLoan Payable
^
D1/31' 6
U30,000.00
T30,000.00
NDEP
PLeah Teitel
LLoan Payable
^
D2/ 2' 6
U-1,504.58
T-1,504.58
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D2/ 2' 6
U-30,000.00
T-30,000.00
N1001
PA-PLUS ENTERPRISES LLC.
L[Pine St. Homes]
^
D3/ 1' 6
U-1,409.18
T-1,409.18
PWachovia Bank
L[Pine St. Homes]
^
D4/ 2' 6
U-1,241.88
T-1,241.88
PWachovia Bank
L[Pine St. Homes]
^
D5/ 2' 6
U-293.75
T-293.75
PWachovia Bank
L[Pine St. Homes]
^
D6/ 5' 6
U-750.00
T-750.00
N1002
PGREG CHARLES LLC
L[Pine St. Homes]
^
D10/ 3' 6
U8,000.00
T8,000.00
NDEP
PPayroll Account
^
D10/11' 6
U-3,250.00
T-3,250.00
N1003
PCity Of Elizabeth
L[Pine St. Homes]
^
D10/13' 6
U-9,000.00
T-9,000.00
N1004
PCity Of Elizabeth
L[Pine St. Homes]
^
D12/13' 6
U19.00
T19.00
NDEP
PWachovia Bank
L[Pine St. Homes]
^
D12/13' 6
U-19.00
T-19.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D12/18' 6
U19.00
T19.00
NDEP
PWachovia Bank
L[Pine St. Homes]
^
D12/18' 6
U-19.00
T-19.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D12/19' 6
U25,000.00
T25,000.00
NDEP
PLeah Teitel
LLoan Payable
^
D12/22' 6
U-25,000.00
T-25,000.00
N1005
PA-PLUS ENTERPRISES LLC.
L[Pine St. Homes]
^
D2/27' 7
U-300.00
T-300.00
N1006
PCOUNTY OF UNION
L[Pine St. Homes]
^
D11/20' 7
U3,600.00
T3,600.00
NDEP
PMoney Market #6403
^
D11/20' 7
U-10.00
T-10.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D11/20' 7
U-3,600.00
T-3,600.00
N1007
PCity Of Elizabeth
L[Pine St. Homes]
^
D1/10' 8
U-9.00
T-9.00
L[Pine St. Homes]
^
D2/25' 8
U400.00
T400.00
NDEP
PClassic Tile Money Market
LTransfer
^
D7/14' 8
U1,500.00
T1,500.00
NTXFR
PClassic Tile Money Market
LTransfer
^
D7/17' 8
U-2,113.37
T-2,113.37
N1008
PHehl & Hehl
L[Pine St. Homes]
^
D7/31' 8
U25,000.00
T25,000.00
NTXFR
PClassic Tile Money Market
LTransfer
^
D8/ 5' 8
U-35.00
T-35.00
NATM
PWachovia Bank
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1009
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1010
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1011
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1012
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1013
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1014
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1015
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1016
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1017
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1018
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1019
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1020
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,119.91
T-1,119.91
N1021
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,119.91
T-1,119.91
N1022
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,119.91
T-1,119.91
N1023
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1024
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,119.91
T-1,119.91
N1025
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,119.91
T-1,119.91
N1026
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,119.91
T-1,119.91
N1027
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,119.91
T-1,119.91
N1028
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,119.91
T-1,119.91
N1029
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,119.91
T-1,119.91
N1030
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,336.36
T-1,336.36
N1031
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-1,016.39
T-1,016.39
N1032
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 5' 8
U-5,735.00
T-5,735.00
N1033
PGrotto Engineering
MReal Estate Taxes
L[Pine St. Homes]
^
D8/ 6' 8
U1,000.00
T1,000.00
NDEP
PClassic Tile Money Market
LTransfer
^
D8/11' 8
U-9.00
T-9.00
NATM
PWachovia Bank
L[Pine St. Homes]
^
D8/12' 8
U6,000.00
T6,000.00
NDEP
PClassic Tile Money Market
LTransfer
^
D9/15' 8
U-865.00
T-865.00
N1034
PGrotto Engineering
MReal Estate Taxes
L[Pine St. Homes]
^
D10/ 9' 8
U500.00
T500.00
NDEP
PMoney Market #6403
LTransfer
^
D10/ 9' 8
U-9.00
T-9.00
NATM
PWachovia Bank
L[Pine St. Homes]
^
D10/24' 8
U-512.50
T-512.50
N1035
PHehl & Hehl
L[Pine St. Homes]
^
D11/ 3' 8
U44,800.00
T44,800.00
NDEP
PClassic Tile Money Market
LTransfer
^
D11/ 3' 8
U5,000.00
T5,000.00
NDEP
PClassic Tile Operating Account
LTransfer
^
D11/ 6' 8
U-23,875.70
T-23,875.70
N1036
PCity Of Elizabeth
MReal Estate Taxes
LTax:Property
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1037
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1038
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1039
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1040
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1041
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1042
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1043
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1044
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1045
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1046
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1047
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1048
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,336.36
T-1,336.36
N1049
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,119.91
T-1,119.91
N1050
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,119.91
T-1,119.91
N1051
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,119.91
T-1,119.91
N1052
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,119.91
T-1,119.91
N1053
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,119.91
T-1,119.91
N1054
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1055
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,119.91
T-1,119.91
N1056
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,119.91
T-1,119.91
N1057
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,016.39
T-1,016.39
N1058
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,119.91
T-1,119.91
N1060
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/ 6' 8
U-1,119.91
T-1,119.91
N1061
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 8
U-9.00
T-9.00
NATM
PWachovia Bank
L[Pine St. Homes]
^
D12/11' 8
U-120.00
T-120.00
N1062
PGrotto Engineering
MReal Estate Taxes
L[Pine St. Homes]
^
D2/23' 9
U12,500.00
T12,500.00
NDEP
PLeah Teitel
LLoan Payable
^
D2/25' 9
U-70.00
T-70.00
NATM
PWachovia Bank
L[Pine St. Homes]
^
D2/25' 9
U-591.51
T-591.51
N1063
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.89
T-536.89
N1064
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1065
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1066
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1067
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1068
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1069
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1070
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1071
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1072
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1073
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1074
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1075
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-591.51
T-591.51
N1077
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-591.51
T-591.51
N1078
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1079
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-591.51
T-591.51
N1080
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-536.84
T-536.84
N1081
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-591.51
T-591.51
N1082
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-591.51
T-591.51
N1083
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-591.51
T-591.51
N1084
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-591.51
T-591.51
N1085
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-591.51
T-591.51
N1086
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/25' 9
U-705.84
T-705.84
N1087
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/26' 9
U1,000.00
T1,000.00
NTXFR
PMoney Market #6403
LTransfer
^
D4/ 1' 9
U-980.00
T-980.00
N1088
PHehl & Hehl
L[Pine St. Homes]
^
D4/ 6' 9
U-35.00
T-35.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D4/ 7' 9
U1,000.00
T1,000.00
NTXFR
PMoney Market #6403
LTransfer
^
D5/ 7' 9
U35.00
T35.00
NATM
PWachovia Bank
L[Pine St. Homes]
^
D5/11' 9
U27,000.00
T27,000.00
NDEP
PClassic Tile Money Market
LTransfer
^
D5/13' 9
U-12,610.72
T-12,610.72
N1089
PCity Of Elizabeth
MReal Estate Taxes
LTax:Property
^
D5/13' 9
U-591.51
T-591.51
N1090
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-591.51
T-591.51
N1092
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1093
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-591.51
T-591.51
N1094
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1095
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-591.51
T-591.51
N1096
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-591.51
T-591.51
N1097
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-591.51
T-591.51
N1098
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-591.51
T-591.51
N1099
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-591.51
T-591.51
N1100
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-705.84
T-705.84
N1101
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1102
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1103
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1104
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1105
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1106
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1107
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1108
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1109
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1110
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1111
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1112
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-591.51
T-591.51
N1113
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13' 9
U-536.83
T-536.83
N1114
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/11' 9
U29,000.00
T29,000.00
NDEP
PClassic Tile Money Market
LTransfer
^
D8/13' 9
U-607.89
T-607.89
N1115
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1116
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-607.89
T-607.89
N1117
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1118
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-607.89
T-607.89
N1119
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-607.89
T-607.89
N1120
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1121
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-607.89
T-607.89
N1122
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-607.89
T-607.89
N1123
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-607.89
T-607.89
N1124
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-607.89
T-607.89
N1125
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-607.89
T-607.89
N1127
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-725.38
T-725.38
N1128
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1129
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1130
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1131
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1132
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1133
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1134
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1135
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1136
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1137
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1138
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-551.70
T-551.70
N1139
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/13' 9
U-12,959.71
T-12,959.71
N1140
PCity Of Elizabeth
MReal Estate Taxes
LTax:Property
^
D8/28' 9
U1,000.00
T1,000.00
NDEP
PClassic Tile Money Market
LTransfer
^
D9/ 1' 9
U-929.60
T-929.60
N1142
PHehl & Hehl
L[Pine St. Homes]
^
D9/ 1' 9
U-2,512.50
T-2,512.50
N1143
PGrotto Engineering
MReal Estate Taxes
L[Pine St. Homes]
^
D10/21' 9
U-260.00
T-260.00
N1144
PGrotto Engineering
MReal Estate Taxes
L[Pine St. Homes]
^
D10/21' 9
U-400.00
T-400.00
N1145
PJOINT MEETING OF ESSEX & UNION COUNTIES
L[Pine St. Homes]
^
D11/ 9' 9
U14,468.36
T14,468.36
NDEP
PClassic Tile Money Market
LTransfer
^
D11/12' 9
U-551.69
T-551.69
N1147
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1148
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1149
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1150
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1151
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1152
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1153
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1154
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1155
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1156
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1157
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-725.38
T-725.38
N1158
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-607.89
T-607.89
N1159
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-607.89
T-607.89
N1160
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-607.89
T-607.89
N1162
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-607.89
T-607.89
N1163
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-607.89
T-607.89
N1164
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1165
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-607.89
T-607.89
N1166
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-607.89
T-607.89
N1167
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1168
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-607.89
T-607.89
N1169
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-551.69
T-551.69
N1170
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12' 9
U-607.89
T-607.89
N1171
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/30' 9
U1,900.00
T1,900.00
NDEP
PClassic Tile Money Market
LTransfer
^
D12/ 2' 9
U-1,900.00
T-1,900.00
N1173
PGrotto Engineering
MReal Estate Taxes
L[Pine St. Homes]
^
D1/22'10
U-1,100.00
T-1,100.00
N1172
PNJDEP
L[Pine St. Homes]
^
D1/25'10
U1,000.00
T1,000.00
NDEP
PClassic Tile Money Market
LTransfer
^
D2/ 1'10
U-389.00
T-389.00
N1174
PHehl & Hehl
L[Pine St. Homes]
^
D2/ 9'10
U6,300.00
T6,300.00
NDEP
PClassic Tile Money Market
L[Wells Fargo]
^
D2/11'10
U7,800.00
T7,800.00
NDEP
PClassic Tile Money Market
LTransfer
^
D2/11'10
U-726.17
T-726.17
N1175
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'10
U-608.55
T-608.55
N1176
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'10
U-608.55
T-608.55
N1177
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'10
U-608.55
T-608.55
N1178
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'10
U-608.55
T-608.55
N1179
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'10
U-608.55
T-608.55
N1181
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'10
U-608.55
T-608.55
N1182
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'10
U-608.55
T-608.55
N1183
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'10
U-608.55
T-608.55
N1184
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'10
U-608.55
T-608.55
N1185
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1186
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1188
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1189
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1190
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1191
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1192
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1193
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1194
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1195
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1196
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1197
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1198
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1199
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/22'10
U-552.30
T-552.30
N1200
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D3/10'10
U-145.00
T-145.00
N1201
PCOUNTY TAX ADMINISTRATOR
L[Pine St. Homes]
^
D3/16'10
U-88.00
T-88.00
NATM
L[Pine St. Homes]
^
D4/ 1'10
U1,800.00
T1,800.00
NDEP
PClassic Tile Money Market
LTransfer
^
D4/12'10
U-1,750.00
T-1,750.00
N1202
PHENDRICKS APPRAISAL
MAPPRAISAL
L[Pine St. Homes]
^
D5/ 7'10
U27,000.00
T27,000.00
NDEP
PClassic Tile Money Market
LTransfer
^
D5/11'10
U-552.29
T-552.29
N1203
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1204
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1205
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1206
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1207
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1208
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1209
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1210
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1211
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1212
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1213
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1214
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-608.54
T-608.54
N1215
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-608.54
T-608.54
N1216
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1218
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-608.54
T-608.54
N1219
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-608.54
T-608.54
N1220
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-552.29
T-552.29
N1221
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-608.54
T-608.54
N1222
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-608.54
T-608.54
N1223
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-608.54
T-608.54
N1224
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-608.54
T-608.54
N1225
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-608.54
T-608.54
N1251
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'10
U-726.16
T-726.16
N1252
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/24'10
U-9,000.00
T-9,000.00
NTXFR
PMoney Market #6403
LTransfer
^
D6/ 7'10
U-3,510.00
T-3,510.00
N1253
PGrotto Engineering
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'10
U29,000.00
T29,000.00
NDEP
PClassic Tile Money Market
LTransfer
^
D8/10'10
U-2.00
T-2.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D8/10'10
U-14,000.00
T-14,000.00
NTXFR
PClassic Tile Money Market
LTransfer
^
D8/12'10
U-590.99
T-590.99
N1254
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1255
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1256
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1257
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1258
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1259
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1260
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1261
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1262
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1263
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1264
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1265
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-777.04
T-777.04
N1266
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-651.19
T-651.19
N1267
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-651.19
T-651.19
N1268
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-651.19
T-651.19
N1269
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-651.19
T-651.19
N1270
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-651.19
T-651.19
N1271
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-590.99
T-590.99
N1272
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-651.19
T-651.19
N1273
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-651.19
T-651.19
N1274
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-591.00
T-591.00
N1275
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-651.19
T-651.19
N1277
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/12'10
U-651.19
T-651.19
N1278
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/10'10
U15,000.00
T15,000.00
NDEP
PClassic Tile Money Market
LTransfer
^
D11/12'10
U-590.99
T-590.99
N1279
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1280
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1281
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1282
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1283
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1284
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1285
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1286
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1287
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1288
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1289
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1290
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-777.04
T-777.04
N1291
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-651.19
T-651.19
N1292
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-651.19
T-651.19
N1293
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-651.19
T-651.19
N1294
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-651.19
T-651.19
N1295
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-651.19
T-651.19
N1296
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.79
T-590.79
N1297
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-651.19
T-651.19
N1298
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-651.19
T-651.19
N1299
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-590.99
T-590.99
N1300
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-651.19
T-651.19
N1301
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/12'10
U-651.19
T-651.19
N1302
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U15,000.00
T15,000.00
NDEP
PCity Of Elizabeth
LLoan Payable L.G
^
D2/11'11
U-674.64
T-674.64
N1303
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-674.64
T-674.64
N1304
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1305
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-674.64
T-674.64
N1306
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-674.64
T-674.64
N1307
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1308
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-674.64
T-674.64
N1309
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-674.64
T-674.64
N1310
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-674.64
T-674.64
N1311
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-674.64
T-674.64
N1312
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-674.64
T-674.64
N1313
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-805.02
T-805.02
N1314
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1315
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1316
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1317
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1318
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1319
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1320
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1321
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1322
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1323
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1324
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1325
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/11'11
U-612.28
T-612.28
N1326
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D2/28'11
U-2.00
T-2.00
NATM
PWachovia Bank
L[Pine St. Homes]
^
D3/31'11
U-2.00
T-2.00
NATM
PWachovia Bank
L[Pine St. Homes]
^
D4/26'11
U15,000.00
T15,000.00
NDEP
PLeah Glucroft
LLoan Payable
^
D4/29'11
U-2.00
T-2.00
NATM
PWachovia Bank
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1327
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1328
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1329
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1330
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1331
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1332
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1333
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1334
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1335
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1336
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1337
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1338
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1339
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-674.63
T-674.63
N1340
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-674.63
T-674.63
N1341
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-674.63
T-674.63
N1342
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-674.63
T-674.63
N1343
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-674.63
T-674.63
N1344
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-674.63
T-674.63
N1345
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-674.63
T-674.63
N1346
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-674.63
T-674.63
N1347
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-674.63
T-674.63
N1348
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-805.02
T-805.02
N1349
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/11'11
U-612.27
T-612.27
N1350
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D5/13'11
U100.00
T100.00
NDEP
PLeah Glucroft
LLoan Payable
^
D5/31'11
U-2.00
T-2.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D6/30'11
U-2.00
T-2.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D7/31'11
U-2.00
T-2.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D8/ 9'11
U16,000.00
T16,000.00
NDEP
LLoan Payable L.G
^
D8/10'11
U-617.74
T-617.74
N1351
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.24
T-617.24
N1352
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1353
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1354
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1355
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1356
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1357
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1358
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1359
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1360
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1361
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1362
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-680.66
T-680.66
N1363
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-680.66
T-680.66
N1364
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1365
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-680.66
T-680.66
N1366
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-680.66
T-680.66
N1367
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-617.74
T-617.74
N1368
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-680.66
T-680.66
N1369
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-680.66
T-680.66
N1370
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-680.66
T-680.66
N1371
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-680.66
T-680.66
N1372
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-680.66
T-680.66
N1373
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/10'11
U-812.22
T-812.22
N1374
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D8/31'11
U-2.00
T-2.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D9/28'11
U1,000.00
T1,000.00
NDEP
PLeah Glucroft
LLoan Payable
^
D9/30'11
U-2.00
T-2.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D10/17'11
U-1,000.00
T-1,000.00
N1375
PRichard Gascoyne
L[Pine St. Homes]
^
D10/31'11
U-2.00
T-2.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D11/ 9'11
U2,000.00
T2,000.00
NDEP
PLeah Glucroft
LLoan Payable
^
D11/ 9'11
U13,000.00
T13,000.00
NDEP
PLeah Glucroft
LLoan Payable
^
D11/14'11
U-617.73
T-617.73
N1226
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1227
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1228
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1229
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1230
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1231
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1232
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1233
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1234
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.23
T-617.23
N1235
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1236
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1237
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-680.65
T-680.65
N1238
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-680.65
T-680.65
N1239
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1240
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-680.65
T-680.65
N1241
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-680.65
T-680.65
N1242
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-617.73
T-617.73
N1243
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-680.65
T-680.65
N1244
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-680.65
T-680.65
N1245
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-680.65
T-680.65
N1246
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-680.65
T-680.65
N1247
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-680.65
T-680.65
N1248
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/14'11
U-812.22
T-812.22
N1249
PCity Of Elizabeth
MReal Estate Taxes
L[Pine St. Homes]
^
D11/16'11
U200.00
T200.00
NDEP
PLeah Glucroft
LLoan Payable
^
D11/30'11
U-2.00
T-2.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D11/30'11
U-13.26
T-13.26
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D12/31'11
U-2.00
T-2.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D1/18'12
U5,232.50
T5,232.50
NDEP
PClassic Tile Operating Account
LTransfer
^
D1/23'12
U-5,232.50
T-5,232.50
N1250
PRichard Gascoyne
L[Pine St. Homes]
^
D1/31'12
U-2.00
T-2.00
NEFT
PWachovia Bank
L[Pine St. Homes]
^
D2/16'12
U15,256.41
T15,256.41
NDEP
PClassic Tile Operating Account
LTransfer
^
D2/16'12
U-15.00
T-15.00
NEFT
PWachovia Bank
MBank Fee
L[Pine St. Homes]
^
D2/29'12
U-2.00
T-2.00
NEFT
PWachovia Bank
MBank Fee
L[Pine St. Homes]
^
D2/29'12
U-2.00
T-2.00
NEFT
PWELLS FARGO
MBank Fee
L[Pine St. Homes]
^
D4/30'12
U-2.00
T-2.00
NEFT
PWELLS FARGO
MBank Fee
L[Pine St. Homes]
^
D5/10'12
U8,000.00
T8,000.00
NDEP
PLeah Glucroft
LLoan Payable
^
D5/10'12
U7,260.00
T7,260.00
NATM
PClassic Tile Operating Account
LTransfer
^
D5/10'12
U-15.00
T-15.00
NATM
PWELLS FARGO
MBank Fee
L[Pine St. Homes]
^
D5/15'12
U46.16
T46.16
NDEP
PLeah Glucroft
LLoan Payable
^
D5/15'12
U-35.01
T-35.01
NATM
PWELLS FARGO
MBank Fee
L[Pine St. Homes]
^
!Account
N306 Port Avenue
TOth A
^
!Type:Oth A
D11/18'16
U0.00
T0.00
POpening Balance
L[306 Port Avenue]
^
D11/21'16
U10,000.00
T10,000.00
N1409
PANP
LSovereign Bank
^
D6/ 8'17
U45,000.00
T45,000.00
N1447
PANP
LSovereign Bank
^
D6/27'17
U20,000.00
T20,000.00
N1451
PANP
LSovereign Bank
^
D7/20'17
U69,000.00
T69,000.00
N1457
PANP
LSovereign Bank
^
D11/ 6'17
U1,432.31
T1,432.31
N1475
PNew Home Warranty
LWarranty
^
D11/ 8'17
U20,000.00
T20,000.00
N1479
PANP
LSovereign Bank
^
D12/ 8'17
U250.00
T250.00
N1482
PZen Architects
LArchitetural Plans
^
D12/28'17
U8,174.90
T8,174.90
LFlooring
^
D12/29'17
U25,090.40
T25,090.40
LCLOSING COSTS
^
D12/29'17
U70,000.00
T70,000.00
MALLOCATE TO 306 PORT AVENUE
L[Pine St. Homes]
^
D12/29'17
U62,000.00
T62,000.00
P306 PORT AVENUE
MALLOCATE COSTS
L[Port Avenue Homes]
^
D12/29'17
U-1,531.52
T-1,531.52
LCLOSING COSTS
^
D12/29'17
U90,000.00
T90,000.00
N1486
PANP
LSovereign Bank
^
!Account
N308 Port Avenue
TOth A
^
!Type:Oth A
D11/18'16
U0.00
T0.00
POpening Balance
L[308 Port Avenue]
^
D11/21'16
U25,000.00
T25,000.00
N1410
PANP
LSovereign Bank
^
D4/17'17
U25,000.00
T25,000.00
N1433
PANP
LSovereign Bank
^
D5/ 8'17
U75,000.00
T75,000.00
N1437
PANP
LSovereign Bank
^
D6/27'17
U40,000.00
T40,000.00
N1453
PANP
LSovereign Bank
^
D7/20'17
U29,000.00
T29,000.00
N1458
PANP
LSovereign Bank
^
D8/ 7'17
U845.00
T845.00
N995734
PBOSS SECURITY
LSecurity
^
D11/ 6'17
U1,339.80
T1,339.80
N1477
PNew Home Warranty
LWarranty
^
D12/ 7'17
U10,967.19
T10,967.19
LFlooring
^
D12/ 8'17
U250.00
T250.00
N1482
PZen Architects
LArchitetural Plans
^
D12/ 8'17
U845.00
T845.00
N995926
PBOSS SECURITY
LSecurity
^
D12/26'17
U33,291.47
T33,291.47
LCLOSING COSTS
^
D12/26'17
U30,000.00
T30,000.00
P308 Port Avenue
MALLOCATE TO 308 PORT AVENUE
L[Port Avenue Homes]
^
D12/26'17
U70,000.00
T70,000.00
MALLOCATE TO 308 PORT AVENUE
L[Pine St. Homes]
^
D12/26'17
U-12.77
T-12.77
LCLOSING COSTS
^
D12/26'17
U-325.00
T-325.00
LArchitetural Plans
^
D12/26'17
U-650.00
T-650.00
LSurvey
^
D12/29'17
U70,000.00
T70,000.00
N1485
PANP
LSovereign Bank
^
!Account
N309 Pine Street
DTwo-Family House
TOth A
^
!Type:Oth A
D9/26'14
U0.00
T0.00
POpening Balance
L[309 Pine Street]
^
D10/ 8'14
U30,000.00
T30,000.00
N1208
PANP
LSovereign Bank
^
D10/20'14
U60,000.00
T60,000.00
N1211
PANP
LSovereign Bank
^
D12/ 3'14
U30,000.00
T30,000.00
N1216
PANP
LSovereign Bank
^
D12/22'14
U40,000.00
T40,000.00
N1220
PANP
LSovereign Bank
^
D12/30'14
U30,000.00
T30,000.00
N1221
PANP
LSovereign Bank
^
D2/18'15
U30,000.00
T30,000.00
N1225
PANP
LSovereign Bank
^
D2/25'15
U289.07
T289.07
N1222
PCity Of Elizabeth
MReal Estate Taxes
LSovereign Bank
^
D3/ 3'15
U152.45
T152.45
N1227
PPSE&G
LUtilities:Gas & Electric
^
D4/ 7'15
U15.52
T15.52
N1233
PPSE&G
LUtilities:Gas & Electric
^
D4/ 7'15
U13.06
T13.06
N1234
PPSE&G
LUtilities:Gas & Electric
^
D5/ 1'15
U11.45
T11.45
N1240
PPSE&G
LUtilities:Gas & Electric
^
D5/ 1'15
U27.86
T27.86
N1241
PPSE&G
LUtilities:Gas & Electric
^
D5/12'15
U25,000.00
T25,000.00
N1245
PANP
LSovereign Bank
^
D6/ 9'15
U15.48
T15.48
N1249
PPSE&G
LUtilities:Gas & Electric
^
D6/ 9'15
U11.07
T11.07
N1250
PPSE&G
LUtilities:Gas & Electric
^
D6/30'15
U5.56
T5.56
N1259
PPSE&G
LUtilities
^
D6/30'15
U11.03
T11.03
N1260
PPSE&G
LUtilities:Gas & Electric
^
D7/16'15
U1,164.35
T1,164.35
N1257
PNew Home Warranty
LInsurance
^
D8/10'15
U5.56
T5.56
N1265
PPSE&G
LUtilities:Gas & Electric
^
D8/10'15
U5.93
T5.93
N1266
PPSE&G
LUtilities:Gas & Electric
^
D8/10'15
U12.08
T12.08
N1267
PPSE&G
LUtilities:Gas & Electric
^
D8/17'15
U8,525.38
T8,525.38
PClassic Tile Inc.
LFlooring
^
D9/ 4'15
U69.19
T69.19
N1278
PPSE&G
LUtilities:Gas & Electric
^
D9/ 4'15
U76.53
T76.53
N1279
PPSE&G
LUtilities:Gas & Electric
^
D9/ 4'15
U17.33
T17.33
N1280
PPSE&G
LUtilities:Gas & Electric
^
D10/19'15
U1,445.00
T1,445.00
N999497
PBOSS SECUIRITY
LSecurity
^
D11/17'15
U254.07
T254.07
PClassic Tile Inc.
LFlooring
^
D1/13'16
U1,430.20
T1,430.20
PRBL
LInsurance
^
D2/24'16
U750.00
T750.00
N1326
PZen Architects
LArchitetural Plans
^
D3/ 3'16
U8,500.00
T8,500.00
N1329
PANP
LSovereign Bank
^
D3/ 7'16
U34,776.93
T34,776.93
PClassic Tile Inc.
MTRANSFER OF ALLOCATED COSTS PINE STREET HOMES
LSovereign Bank
^
D3/ 7'16
U32,681.00
T32,681.00
PClassic Tile Inc.
MCLOSING COSTS
LSovereign Bank
^
D3/ 8'16
U-875.00
T-875.00
PHERITAGE ABTRACT
^
D3/28'16
U-570.15
T-570.15
PRBL
MRefund of Policy
LInsurance
^
D6/ 2'16
U665.17
T665.17
PTRUE & ASSOCIATES
MACCT.#04-12
LSURETY BOND
^
D7/ 6'16
U-921.65
T-921.65
PANP
LUtilities
^
D12/ 5'16
U25,000.00
T25,000.00
PClassic Tile Inc.
MAllocated Pine St.Homes
LSovereign Bank
^
!Account
N310-312 Port Avenue
TOth A
^
!Type:Oth A
D11/18'16
U0.00
T0.00
POpening Balance
L[310-312 Port Avenue]
^
D11/21'16
U25,000.00
T25,000.00
N1411
PANP
LSovereign Bank
^
D4/17'17
U25,000.00
T25,000.00
N1432
PANP
LSovereign Bank
^
D5/ 8'17
U75,000.00
T75,000.00
N1438
PANP
LSovereign Bank
^
D6/27'17
U40,000.00
T40,000.00
N1452
PANP
LSovereign Bank
^
D7/18'17
U845.00
T845.00
N995693
PBOSS SECURITY
LSecurity
^
D7/20'17
U69,000.00
T69,000.00
N1459
PANP
LSovereign Bank
^
D11/ 6'17
U1,339.80
T1,339.80
N1476
PNew Home Warranty
LWarranty
^
D12/ 7'17
U8,090.19
T8,090.19
LFlooring
^
D12/ 8'17
U34,307.00
T34,307.00
LCLOSING COSTS
^
D12/ 8'17
U70,000.00
T70,000.00
MALLOCATED COSTS
L[Pine St. Homes]
^
D12/ 8'17
U34,000.00
T34,000.00
MALLOCATED COSTS
L[Port Avenue Homes]
^
D12/ 8'17
U-73.44
T-73.44
LCLOSING COSTS
^
D12/ 8'17
U-650.00
T-650.00
PSachez Santioliquido
LSurvey
^
D12/ 8'17
U-325.00
T-325.00
PSanchez Santoliquido
LArchitetural Plans
^
D12/ 8'17
U250.00
T250.00
N14802
PZen Architects
LArchitetural Plans
^
D12/ 8'17
U845.00
T845.00
N995926
PBOSS SECURITY
LSecurity
^
D12/29'17
U30,000.00
T30,000.00
N1484
PANP
LSovereign Bank
^
!Account
N311-313 Pine Street
DTwo-Family House
TOth A
^
!Type:Oth A
D9/26'14
U0.00
T0.00
POpening Balance
L[311-313 Pine Street]
^
D4/24'15
U19,300.00
T19,300.00
N1237
PANP
LSovereign Bank
^
D5/19'15
U35,000.00
T35,000.00
N1247
PANP
LSovereign Bank
^
D6/12'15
U30,000.00
T30,000.00
N1253
PANP
LSovereign Bank
^
D6/25'15
U70,000.00
T70,000.00
N1258
PANP
LSovereign Bank
^
D8/10'15
U25.00
T25.00
N1268
PPSE&G
LUtilities:Gas & Electric
^
D8/10'15
U34.98
T34.98
N1269
PPSE&G
LUtilities:Gas & Electric
^
D8/10'15
U34.98
T34.98
N1270
PPSE&G
LUtilities:Gas & Electric
^
D8/24'15
U30,000.00
T30,000.00
N1276
PANP
LSovereign Bank
^
D9/ 4'15
U214.69
T214.69
N1281
PPSE&G
LUtilities:Gas & Electric
^
D10/16'15
U30,000.00
T30,000.00
N1294
PANP
LSovereign Bank
^
D10/19'15
U1,445.00
T1,445.00
N999497
PBOSS SECURITY
LSecurity
^
D11/10'15
U10,000.00
T10,000.00
N1302
PANP
LSovereign Bank
^
D11/17'15
U12,866.76
T12,866.76
PClassic Tile Inc.
LFlooring
^
D12/ 3'15
U20,000.00
T20,000.00
N1308
PANP
LSovereign Bank
^
D2/29'16
U8,000.00
T8,000.00
PClassic Tile Inc.
MCLOSING COSTS
LSovereign Bank
^
D2/29'16
U10,977.50
T10,977.50
PClassic Tile Inc.
MBUYER BROKER FEE
LSovereign Bank
^
D2/29'16
U8,177.50
T8,177.50
PClassic Tile Inc.
MSELLERS BROKER FEE
LSovereign Bank
^
D2/29'16
U2,898.20
T2,898.20
PClassic Tile Inc.
MREALTY TRANSFER FEE
LSovereign Bank
^
D2/29'16
U1,100.00
T1,100.00
PClassic Tile Inc.
MATTORNEY FEE
LSovereign Bank
^
D2/29'16
U34,781.26
T34,781.26
PClassic Tile Inc.
MTRANSFER OF ALLOCATED COSTS FROM PINE STREET HOMES
LSovereign Bank
^
D2/29'16
U-325.00
T-325.00
PClassic Tile Inc.
MARCHITECT CERIFICATION
LSovereign Bank
^
D2/29'16
U-550.00
T-550.00
PClassic Tile Inc.
MSURVEY REIMBURSEMENT
LSovereign Bank
^
D3/ 2'16
U1,170.73
T1,170.73
N1321
PNEW HOME WARRANTY
LSovereign Bank
^
D3/ 3'16
U9,200.00
T9,200.00
N1330
PANP
LSovereign Bank
^
D6/ 2'16
U665.17
T665.17
PTRUE & ASSOCIATES
LSURETY BOND
^
D7/ 6'16
U-1,360.26
T-1,360.26
PANP
LUtilities
^
D12/ 5'16
U32,000.00
T32,000.00
PClassic Tile Inc.
MAllocated Pine St. Homes
LSovereign Bank
^
!Account
N314 Port Avenue
TOth A
^
!Type:Oth A
D3/ 6'18
U25,000.00
T25,000.00
N1517
PANP
LSovereign Bank
^
D3/28'18
U2,619.00
T2,619.00
N1524
PCity Of Elizabeth
LPERMITS
^
D3/28'18
U171.00
T171.00
N1526
PCity Of Elizabeth
LPERMITS
^
D5/ 8'18
U25,000.00
T25,000.00
L[318 Port Avenue]
^
D5/11'18
U50,000.00
T50,000.00
N1532
PANP
LSovereign Bank
^
D6/12'18
U50,000.00
T50,000.00
N1544
PANP
LSovereign Bank
^
D7/ 9'18
U50,000.00
T50,000.00
N1553
PANP
LSovereign Bank
^
D9/ 5'18
U40,000.00
T40,000.00
N1571
PANP
LSovereign Bank
^
D9/17'18
U6,084.04
T6,084.04
LFlooring
^
D9/25'18
U250.00
T250.00
N1580
PZen Architects
LArchitetural Plans
^
D10/18'18
U130,000.00
T130,000.00
L[Pine St. Homes]
^
D10/23'18
U1,125.65
T1,125.65
NAMEX
LWarranty
^
D10/23'18
U28,500.00
T28,500.00
N1586
PANP
LSovereign Bank
^
D10/31'18
U26,457.11
T26,457.11
MCLOSING COSTS/GAIN
L[Pine St. Homes]
^
!Account
N315 Pine Street
DTwo-Family House
TOth A
^
!Type:Oth A
D9/26'14
U0.00
T0.00
POpening Balance
L[315 Pine Street]
^
D5/ 1'15
U19,300.00
T19,300.00
N1239
PANP
LSovereign Bank
^
D3/15'16
U70,000.00
T70,000.00
N1333
PANP
LSovereign Bank
^
D4/13'16
U60,000.00
T60,000.00
N1340
PANP
LSovereign Bank
^
D5/18'16
U845.00
T845.00
N999918
PBOSS SECURITY
LSecurity
^
D6/14'16
U55,000.00
T55,000.00
N1365
PANP
LSovereign Bank
^
D7/ 6'16
U25,000.00
T25,000.00
N1371
PANP
LSovereign Bank
^
D7/13'16
U36,207.13
T36,207.13
PClassic Tile Inc.
MPINE ST.HOMES ALLOCATION
LTransfer
^
D7/13'16
U7,451.00
T7,451.00
PClassic Tile Inc.
MFLOORING INVENTORY
^
D7/15'16
U15,000.00
T15,000.00
N1374
PANP
LSovereign Bank
^
D8/ 3'16
U1,522.91
T1,522.91
N1379
PBOSS SECURITY
LSecurity
^
D8/ 5'16
U36.89
T36.89
N1378
PPSE&G
LUtilities:Gas & Electric
^
D8/ 5'16
U75.42
T75.42
N1380
PPSE&G
LUtilities:Gas & Electric
^
D8/ 5'16
U10.89
T10.89
N1381
PPSE&G
LUtilities:Gas & Electric
^
D8/23'16
U450.00
T450.00
N1388
PRobert Wetzel
LSurvey
^
D9/16'16
U1,148.40
T1,148.40
N1390
PNEW HOME WARRANTY
LPERMITS
^
D9/20'16
U29,681.00
T29,681.00
PSANCHEZ ATTORNEY
MCLOSING COSTS
LSovereign Bank
^
D9/20'16
U-908.69
T-908.69
PSANCHEZ ATTORNEY
MCLOSING COSTS
LSovereign Bank
^
D9/22'16
U96.30
T96.30
N995154
PBOSS SECURITY
LSecurity
^
D9/29'16
U10,000.00
T10,000.00
N1398
PANP
LSovereign Bank
^
D12/ 5'16
U27,000.00
T27,000.00
PClassic Tile Inc.
MAllocated Pine St.Homes
LSovereign Bank
^
!Account
N316 Port Aveue
TOth A
^
!Type:Oth A
D3/ 6'18
U25,000.00
T25,000.00
N1518
PANP
LSovereign Bank
^
D3/28'18
U2,619.00
T2,619.00
N1524
PCity Of Elizabeth
LPERMITS
^
D3/28'18
U171.00
T171.00
N1526
PCity Of Elizabeth
LPERMITS
^
D5/17'18
U75,000.00
T75,000.00
PANP
LSovereign Bank
^
D6/12'18
U50,000.00
T50,000.00
N1545
PANP
LSovereign Bank
^
D7/ 9'18
U50,000.00
T50,000.00
N1553
PANP
LSovereign Bank
^
D9/ 5'18
U40,000.00
T40,000.00
N1572
PANP
LSovereign Bank
^
D9/17'18
U10,908.85
T10,908.85
LFlooring
^
D9/25'18
U250.00
T250.00
N1581
PZen Architects
LArchitetural Plans
^
D10/19'18
U120,000.00
T120,000.00
MALLOCATED COSTS FROM PINE STREET
L[Pine St. Homes]
^
D10/23'18
U1,125.65
T1,125.65
NAMEX
LWarranty
^
D10/23'18
U28,500.00
T28,500.00
N1588
PANP
LSovereign Bank
^
D10/31'18
U32,037.70
T32,037.70
MCLOSING COSTS/GAIN
L[Pine St. Homes]
^
!Account
N317 Pine Street
TOth A
^
!Type:Oth A
D3/16'16
U0.00
T0.00
POpening Balance
L[317 Pine Street]
^
D4/25'16
U45.00
T45.00
N1348
PSomereset-Union SCD
^
D5/ 4'16
U30.00
T30.00
N1352
PCity Of Elizabeth
MSewer Permit
LSovereign Bank
^
D6/ 8'16
U2,634.00
T2,634.00
N1353
PCity Of Elizabeth
MBuilding Permit
LPERMITS
^
D6/ 8'16
U168.00
T168.00
N1354
PCity Of Elizabeth
MBuilding Permit
LPERMITS
^
D6/29'16
U18,772.83
T18,772.83
N1370
PANP
MDEMO
LSovereign Bank
^
D7/ 1'16
U3,000.00
T3,000.00
N1369
PJO MED CONSTRUCTION
LSewer
^
D7/15'16
U25,000.00
T25,000.00
N1373
PANP
LSovereign Bank
^
D9/29'16
U150,000.00
T150,000.00
N1399
PANP
LSovereign Bank
^
D11/ 4'16
U1,295.00
T1,295.00
N995225
PBOSS SECURITY
LSecurity
^
D11/10'16
U40,000.00
T40,000.00
N1405
PANP
LSovereign Bank
^
D12/28'16
U1,133.90
T1,133.90
N995323
PBOSS SECURITY
LSecurity
^
D1/ 6'17
U1,212.20
T1,212.20
N1413
PNew Home Warranty
LWarranty
^
D1/31'17
U450.00
T450.00
N1416
PRobert Wetzel
LSurvey
^
D2/ 3'17
U250.00
T250.00
N1417
PZen Architects
LArchitetural Certificate
^
D2/24'17
U48,000.00
T48,000.00
N1423
PANP
LSovereign Bank
^
D3/27'17
U95.00
T95.00
NDISCOVER
PBOWCO
LTERMITE
^
D3/27'17
U255.45
T255.45
N1429
PPSE&G
LUtilities:Gas & Electric
^
D4/17'17
U6,681.20
T6,681.20
LFlooring
^
D5/ 2'17
U14,534.34
T14,534.34
LCLOSING COSTS
^
D5/ 2'17
U63,000.00
T63,000.00
PClassic Tile Inc.
MAllocated Cost
L[Pine St. Homes]
^
D5/ 2'17
U-2,075.00
T-2,075.00
LCLOSING COSTS
^
D5/ 9'17
U288.56
T288.56
N995572
PBOSS SECURITY
LSecurity
^
!Account
N318 Port Avenue
TOth A
^
!Type:Oth A
D3/ 7'18
U25,000.00
T25,000.00
N1519
PANP
LSovereign Bank
^
D3/28'18
U2,619.00
T2,619.00
N1524
PCity Of Elizabeth
LPERMITS
^
D3/28'18
U171.00
T171.00
N1526
PCity Of Elizabeth
LPERMITS
^
D5/ 8'18
U-25,000.00
T-25,000.00
L[314 Port Avenue]
^
D11/ 5'18
U25,000.00
T25,000.00
N1590
PANP
LSantander Bank
^
D1/25'19
U75,000.00
T75,000.00
N1608
PANP
LSantander Bank
^
D3/ 7'19
U150,000.00
T150,000.00
N1626
PANP
LSantander Bank
^
D5/ 6'19
U9,089.90
T9,089.90
PClassic Tile Inc.
LFlooring
^
D5/ 6'19
U250.00
T250.00
N1655
PZen Architects
LArchitetural Plans
^
D5/14'19
U1,149.15
T1,149.15
NAMEX
PHome Buyers Warranty
LWarranty
^
D6/ 1'19
U46,645.76
T46,645.76
MCLOSING COST
L[Port Avenue Homes]
^
D6/ 1'19
U95,000.00
T95,000.00
MALLOCATED COST
L[Port Avenue Homes]
^
D6/ 7'19
U29,000.00
T29,000.00
N1659
PANP
LSovereign Bank
^
D7/26'19
U3,800.00
T3,800.00
N1676
PAndre Laura
LFlooring
^
!Account
N319-321 Pine Street
TOth A
^
!Type:Oth A
D8/ 8'18
U2,619.00
T2,619.00
N1562
PCity Of Elizabeth
MPermits
LSovereign Bank
^
D8/ 8'18
U171.00
T171.00
N1563
PCity Of Elizabeth
MPermits
LSovereign Bank
^
D8/ 9'18
U0.00
T0.00
POpening Balance
L[319-321 Pine Street]
^
D11/ 5'18
U25,000.00
T25,000.00
N1589
PANP
LSovereign Bank
^
D1/25'19
U75,000.00
T75,000.00
N1607
PANP
LSovereign Bank
^
D4/ 2'19
U355.89
T355.89
NACH
PPSEG
LSantander Bank
^
D4/10'19
U150,000.00
T150,000.00
N1642
PANP
LSovereign Bank
^
D5/ 6'19
U11,137.25
T11,137.25
PClassic Tile Inc.
LFlooring
^
D5/ 6'19
U250.00
T250.00
N1655
PZen Architects
LArchitetural Plans
^
D5/14'19
U1,055.15
T1,055.15
NAMEX
PHome Buyers Warranty
LWarranty
^
D6/ 1'19
U25,982.13
T25,982.13
MCLOSING COSTS
L[Pine St. Homes]
^
D6/ 1'19
U85,000.00
T85,000.00
MALLOCATED COSTS
L[Pine St. Homes]
^
D6/ 7'19
U29,000.00
T29,000.00
N1660
PANP
LSovereign Bank
^
!Account
N320-322 Port Avenue
TOth A
^
!Type:Oth A
D6/28'19
U0.00
T0.00
POpening Balance
L[320-322 Port Avenue]
^
D6/28'19
U1,375.00
T1,375.00
N1667
PZen Architects
LArchitetural Plans
^
D7/17'19
U1,375.00
T1,375.00
N1672
PZen Architects
LArchitetural Plans
^
D8/26'19
U30.00
T30.00
N1679
PCity Of Elizabeth
LPERMITS
^
D9/11'19
U2,541.00
T2,541.00
N1683
PCity Of Elizabeth
LPERMITS
^
D9/13'19
U200.00
T200.00
N1685
PCity Of Elizabeth
LPERMITS
^
D4/24'20
U35,000.00
T35,000.00
N1762
PLuso Builders
LConstruction
^
D6/18'20
U65,000.00
T65,000.00
N1788
PLuso Builders
LConstruction
^
D7/ 1'20
U80,000.00
T80,000.00
N1793
PLuso Builders
LConstruction
^
D8/20'20
U250.00
T250.00
N1813
PZen Architects
LArchitetural Plans
^
D9/15'20
U70,000.00
T70,000.00
N1816
PLuso Builders
LConstruction
^
D10/30'20
U9,664.42
T9,664.42
PClassic Tile Inc.
LFlooring
^
D10/30'20
U34,559.23
T34,559.23
PAndril & Espinosa
LCLOSING COSTS
^
D10/30'20
U-250.00
T-250.00
PAndril & Espinosa
LCLOSING COSTS
^
D11/12'20
U24,000.00
T24,000.00
N1836
PLuso Builders
LConstruction
^
D11/23'20
U1,454.65
T1,454.65
NAMEX
PHome Buyers Warranty
LWarranty
^
!Account
N323 Pine Street
TOth A
^
!Type:Oth A
D2/ 7'19
U0.00
T0.00
POpening Balance
L[323 Pine Street]
^
D2/14'19
U2,711.45
T2,711.45
N1619
PCity Of Elizabeth
LPERMITS
^
D2/14'19
U168.67
T168.67
N1620
PCity Of Elizabeth
LPERMITS
^
D5/ 3'19
U25,000.00
T25,000.00
N1650
PLuso Builders
LConstruction
^
D6/17'19
U50,000.00
T50,000.00
N1661
PLuso Builders
LConstruction
^
D7/26'19
U105,000.00
T105,000.00
N1675
PLuso Builders
LConstruction
^
D9/17'19
U50,000.00
T50,000.00
N1690
PLuso Builders
LConstruction
^
D9/25'19
U250.00
T250.00
N1692
PZen Architects
LCertificate
^
D10/15'19
U10,474.84
T10,474.84
LFlooring
^
D10/17'19
U40,000.00
T40,000.00
PLuso Builders
LConstruction
^
D10/22'19
U1,249.02
T1,249.02
NAMEX
LWarranty
^
D11/19'19
U43,504.90
T43,504.90
MCLOSING COSTS
L[Pine St. Homes]
^
D11/19'19
U-139.32
T-139.32
MCLOSING COSTS
L[Pine St. Homes]
^
D11/20'19
U131,018.10
T131,018.10
MALLOCATED COSTS
L[Pine St. Homes]
^
D11/20'19
U-1,018.10
T-1,018.10
MCLOSING COSTS
L[Pine St. Homes]
^
D12/30'19
U-215.43
T-215.43
MESCROW REIMB.
LUtilities:Water
^
!Account
N324 Port Avenue
TOth A
^
!Type:Oth A
D6/28'19
U0.00
T0.00
POpening Balance
L[324 Port Avenue]
^
D6/28'19
U1,375.00
T1,375.00
N1667
PZen Architects
LArchitetural Plans
^
D7/17'19
U1,375.00
T1,375.00
N1672
PZen Architects
LArchitetural Plans
^
D8/26'19
U30.00
T30.00
N1679
PCity Of Elizabeth
LPERMITS
^
D9/11'19
U2,541.00
T2,541.00
N1683
PCity Of Elizabeth
LPERMITS
^
D9/13'19
U200.00
T200.00
N1685
PCity Of Elizabeth
LPERMITS
^
D5/29'20
U35,000.00
T35,000.00
N1775
PLuso Builders
LConstruction
^
D6/18'20
U65,000.00
T65,000.00
N1788
PLuso Builders
LConstruction
^
D7/ 1'20
U80,000.00
T80,000.00
N1793
PLuso Builders
LConstruction
^
D8/20'20
U250.00
T250.00
N1813
PZen Architects
LArchitetural Plans
^
D9/15'20
U70,000.00
T70,000.00
N1816
PLuso Builders
LConstruction
^
D11/ 9'20
U10,131.86
T10,131.86
PClassic Tile Inc.
LFlooring
^
D11/ 9'20
U44,432.47
T44,432.47
PAndril & Espinosa
LCLOSING COSTS
^
D11/12'20
U24,000.00
T24,000.00
N1836
PLuso Builders
LConstruction
^
D11/23'20
U1,478.15
T1,478.15
NAMEX
PHomebuyers Warranty
LWarranty
^
!Account
N325 Pine Street
TOth A
^
!Type:Oth A
D2/ 7'19
U0.00
T0.00
POpening Balance
L[325 Pine Street]
^
D2/14'19
U2,711.45
T2,711.45
N1619
PCity Of Elizabeth
LPERMITS
^
D2/14'19
U168.67
T168.67
N1620
PCity Of Elizabeth
LPERMITS
^
D9/17'19
U25,000.00
T25,000.00
N1689
PLuso Builders
LConstruction
^
D10/18'19
U75,000.00
T75,000.00
N1695
PLuso Builders
LConstruction
^
D11/ 8'19
U80,000.00
T80,000.00
N1704
PLuso Builders
LConstruction
^
D1/ 6'20
U70,000.00
T70,000.00
N1726
PLuso Builders
LConstruction
^
D1/30'20
U4,000.00
T4,000.00
N1730
PMax Plumbing
LSewer
^
D3/13'20
U300.00
T300.00
N1747
PZen Architects
LArchitetural Certificate
^
D4/21'20
U1,313.65
T1,313.65
NAMEX
PHOME BUYERS CORP.
LWarranty
^
D6/ 4'20
U20,000.00
T20,000.00
N1777
PLuso Builders
LConstruction
^
D6/11'20
U23,758.01
T23,758.01
PClassic Tile Inc.
LFlooring
^
D6/11'20
U92,243.97
T92,243.97
PClassic Tile Inc.
L[Port Avenue Homes]
^
D6/12'20
U30,850.40
T30,850.40
PAndril & Espinosa
LCLOSING COSTS
^
D6/12'20
U-73.90
T-73.90
PAndril & Espinosa
LCLOSING COSTS
^
D6/16'20
U-300.00
T-300.00
N17968
PClassic Tile Inc.
LArchitetural Certificate
^
D7/ 1'20
U4,000.00
T4,000.00
N1795
PLuso Builders
LConstruction
^
D7/ 2'20
U-300.00
T-300.00
PLiberty Water
LUtilities:Water
^
!Account
N326 Port Avenue
TOth A
^
!Type:Oth A
D6/28'19
U0.00
T0.00
POpening Balance
L[326 Port Avenue]
^
D6/28'19
U1,375.00
T1,375.00
N1667
PZen Architects
LArchitetural Plans
^
D7/17'19
U1,375.00
T1,375.00
N1672
PZen Architects
LArchitetural Plans
^
D8/26'19
U30.00
T30.00
N1679
PCity Of Elizabeth
LPERMITS
^
D9/11'19
U2,541.00
T2,541.00
N1683
PCity Of Elizabeth
LPERMITS
^
D9/12'19
U200.00
T200.00
N1685
PCity Of Elizabeth
LPERMITS
^
D6/ 4'20
U35,000.00
T35,000.00
N1776
PLuso Builders
LConstruction
^
D6/18'20
U65,000.00
T65,000.00
N1788
PLuso Builders
LConstruction
^
D7/ 1'20
U80,000.00
T80,000.00
N1793
PLuso Builders
LConstruction
^
D8/20'20
U250.00
T250.00
N1813
PZen Architects
LArchitetural Plans
^
D9/15'20
U70,000.00
T70,000.00
N1816
PLuso Builders
LConstruction
^
D11/ 6'20
U33,691.79
T33,691.79
PAndril & Espinosa
LCLOSING COSTS
^
D11/ 6'20
U10,012.02
T10,012.02
PClassic Tile Inc.
LFlooring
^
D11/12'20
U24,000.00
T24,000.00
N1836
PLuso Builders
LConstruction
^
D11/23'20
U1,454.65
T1,454.65
NAMEX
PHomeowners Warrant
LWarranty
^
!Account
N327 Pine Street
TOth A
^
!Type:Oth A
D2/ 7'19
U0.00
T0.00
POpening Balance
L[327 Pine Street]
^
D2/14'19
U2,711.45
T2,711.45
N1619
PCity Of Elizabeth
LPERMITS
^
D2/14'19
U168.67
T168.67
N1620
PCity Of Elizabeth
LPERMITS
^
D9/17'19
U25,000.00
T25,000.00
N1689
PLuso Builders
LConstruction
^
D11/ 8'19
U75,000.00
T75,000.00
N1705
PLuso Builders
LConstruction
^
D11/27'19
U80,000.00
T80,000.00
N1714
PLuso Builders
LConstruction
^
D1/30'20
U4,000.00
T4,000.00
N1730
PMax Plumbing
LSewer
^
D2/13'20
U70,000.00
T70,000.00
N1741
PLuso Builders
LConstruction
^
D3/13'20
U300.00
T300.00
N1750
PZen Architects
LArchitetural Certificate
^
D6/ 4'20
U20,000.00
T20,000.00
N1777
PLuso Builders
LConstruction
^
D6/22'20
U1,313.65
T1,313.65
NAMEX
LWarranty
^
D7/ 1'20
U40,905.40
T40,905.40
PAndril & Espinosa
LCLOSING COSTS
^
D7/ 1'20
U19,662.18
T19,662.18
PClassic Tile Inc.
LFlooring
^
D7/ 1'20
U-300.00
T-300.00
PAndril & Espinosa
LArchitetural Certificate
^
D7/ 1'20
U4,000.00
T4,000.00
N1795
PLuso Builders
LConstruction
^
D7/27'20
U-236.67
T-236.67
PAndril & Espinosa
LCLOSING COSTS
^
!Account
N328 Port Avenue
TOth A
^
!Type:Oth A
D6/28'19
U0.00
T0.00
POpening Balance
L[328 Port Avenue]
^
D6/28'19
U1,375.00
T1,375.00
N1667
PZen Architects
LArchitetural Plans
^
D7/17'19
U1,375.00
T1,375.00
N1672
PZen Architects
LArchitetural Plans
^
D8/26'19
U30.00
T30.00
N1679
PCity Of Elizabeth
LPERMITS
^
D9/11'19
U2,541.00
T2,541.00
N1683
PCity Of Elizabeth
LPERMITS
^
D9/13'19
U200.00
T200.00
N1685
PCity Of Elizabeth
LPERMITS
^
D6/ 4'20
U35,000.00
T35,000.00
N1776
PLuso Builders
LConstruction
^
D6/18'20
U65,000.00
T65,000.00
N1788
PLuso Builders
LConstruction
^
D8/20'20
U250.00
T250.00
N1813
PZen Architects
LArchitetural Plans
^
D10/ 8'20
U150,000.00
T150,000.00
N1822
PLuso Builders
LConstruction
^
D11/23'20
U1,454.65
T1,454.65
NAMEX
PHomeowners Warranty
LWarranty
^
D12/18'20
U10,157.09
T10,157.09
PClassic Tile Inc.
LFlooring
^
D12/18'20
U34,476.40
T34,476.40
PAndril & Espinosa
LCLOSING COSTS
^
D12/18'20
U-297.01
T-297.01
PAndril & Espinosa
LCLOSING COSTS
^
D12/31'20
U24,000.00
T24,000.00
N1853
PLuso Builders
LConstruction
^
!Account
N329 Pine Street
TOth A
^
!Type:Oth A
D2/ 7'19
U0.00
T0.00
POpening Balance
L[329 Pine Street]
^
D2/14'19
U2,711.45
T2,711.45
N1619
PCity Of Elizabeth
LPERMITS
^
D2/14'19
U168.67
T168.67
N1620
PCity Of Elizabeth
LPERMITS
^
D9/17'19
U25,000.00
T25,000.00
N1689
PLuso Builders
LConstruction
^
D10/21'19
U75,000.00
T75,000.00
N1696
PLuso Builders
LConstruction
^
D11/ 8'19
U80,000.00
T80,000.00
N1703
PLuso Builders
LConstruction
^
D1/30'20
U4,000.00
T4,000.00
N1730
PMax Plumbing
LSewer
^
D2/24'20
U70,000.00
T70,000.00
N1742
PLuso Builders
LConstruction
^
D5/ 4'20
U300.00
T300.00
N1759
PZen Architects
LArchitetural Plans
^
D5/18'20
U21,530.70
T21,530.70
PClassic Tile Inc.
LFlooring
^
D5/27'20
U40,655.40
T40,655.40
PAndril & Espinosa
L[Port Avenue Homes]
^
D5/27'20
U160,000.00
T160,000.00
PClassic Tile Inc.
MALLOCATED COSTS
L[Pine St. Homes]
^
D5/27'20
U-435.49
T-435.49
PAndril & Espinosa
L[Port Avenue Homes]
^
D5/28'20
U1,313.65
T1,313.65
NAMEX
LWarranty
^
D6/ 4'20
U20,000.00
T20,000.00
N1777
PLuso Builders
LConstruction
^
D7/ 1'20
U4,000.00
T4,000.00
N1795
PLuso Builders
LConstruction
^
!Account
N330 Port Avenue
TOth A
^
!Type:Oth A
D8/29'19
U2,920.00
T2,920.00
N1681
PZen Architects
LArchitetural Plans
^
D8/30'19
U0.00
T0.00
POpening Balance
L[330 Port Avenue]
^
D12/ 4'19
U30.00
T30.00
N1682
PCity Of Elizabeth
LSewer
^
D3/ 6'20
U2,745.00
T2,745.00
N1748
PCity Of Elizabeth
LPERMITS
^
D3/ 6'20
U227.00
T227.00
N1749
PCity Of Elizabeth
LPERMITS
^
D7/ 1'20
U100,000.00
T100,000.00
N1794
PLuso Builders
LConstruction
^
D7/23'20
U80,000.00
T80,000.00
N1805
PLuso Builders
LConstruction
^
D8/20'20
U250.00
T250.00
N1813
PZen Architects
LArchitetural Plans
^
D10/ 8'20
U70,000.00
T70,000.00
N1823
PLuso Builders
LConstruction
^
D11/23'20
U1,525.15
T1,525.15
NAMEX
PHomeowners Warrant
LWarranty
^
D1/27'21
U24,000.00
T24,000.00
N1862
PLuso Builders
LConstruction
^
D3/16'21
U10,702.72
T10,702.72
PClassic Tile Inc.
LFlooring
^
D3/16'21
U35,914.80
T35,914.80
PAndril & Espinosa
LCLOSING COSTS
^
D3/16'21
U-61.47
T-61.47
PAndril & Espinosa
LCLOSING COSTS
^
D3/16'21
U-250.00
T-250.00
PAndril & Espinosa
LCLOSING COSTS
^
D3/29'21
U1,380.00
T1,380.00
N1876
PLuso Builders
LInsurance
^
D3/30'21
U-10,521.77
T-10,521.77
PClassic Tile Inc.
L[Port Avenue Homes]
^
!Account
N331-333 Pine Street
TOth A
^
!Type:Oth A
D2/ 7'19
U0.00
T0.00
POpening Balance
L[331-333 Pine Street]
^
D2/14'19
U2,711.45
T2,711.45
N1619
PCity Of Elizabeth
LPERMITS
^
D2/14'19
U168.66
T168.66
N1620
PCity Of Elizabeth
LPERMITS
^
D9/17'19
U25,000.00
T25,000.00
N1689
PLuso Builders
LConstruction
^
D11/ 8'19
U75,000.00
T75,000.00
N1706
PLuso Builders
LConstruction
^
D11/27'19
U80,000.00
T80,000.00
N1717
PLuso Builders
LConstruction
^
D1/30'20
U4,000.00
T4,000.00
N1730
PMax Plumbing
LSewer
^
D3/ 6'20
U70,000.00
T70,000.00
N1745
PLuso Builders
LConstruction
^
D5/ 4'20
U300.00
T300.00
N1759
PZen Architects
LArchitetural Plans
^
D6/ 4'20
U20,000.00
T20,000.00
N1777
PLuso Builders
LConstruction
^
D6/19'20
U30,680.00
T30,680.00
PAndril & Espinosa
LCLOSING COSTS
^
D6/19'20
U9,878.72
T9,878.72
PAndril & Espinosa
LCLOSING COSTS
^
D6/19'20
U19,603.96
T19,603.96
PClassic Tile Inc.
LFlooring
^
D6/19'20
U-348.54
T-348.54
PAndril & Espinosa
LCLOSING COSTS
^
D6/22'20
U1,316.00
T1,316.00
NAMEX
LWarranty
^
D7/ 1'20
U4,000.00
T4,000.00
N1795
PLuso Builders
LConstruction
^
!Account
N332-334 Port Avenue
TOth A
^
!Type:Oth A
D8/29'19
U2,920.00
T2,920.00
N1681
PZen Architects
LArchitetural Plans
^
D8/30'19
U0.00
T0.00
POpening Balance
L[332-334 Port Avenue]
^
D12/ 4'19
U30.00
T30.00
N1682
PCity Of Elizabeth
LSewer
^
D2/12'20
U2,663.00
T2,663.00
N1736
PCity Of Elizabeth
LPERMITS
^
D2/12'20
U213.00
T213.00
N1739
PCity Of Elizabeth
LPERMITS
^
D7/22'20
U25,000.00
T25,000.00
N1803
PLuso Builders
LConstruction
^
D7/23'20
U75,000.00
T75,000.00
N1806
PLuso Builders
LConstruction
^
D8/20'20
U250.00
T250.00
N1813
PZen Architects
LArchitetural Plans
^
D10/ 9'20
U80,000.00
T80,000.00
N1824
PLuso Builders
LConstruction
^
D11/12'20
U70,000.00
T70,000.00
N1834
PLuso Builders
LConstruction
^
D12/22'20
U1,598.00
T1,598.00
NAMEX
LWarranty
^
D1/27'21
U35,000.00
T35,000.00
N1863
PLuso Builders
LConstruction
^
D1/28'21
U11,122.08
T11,122.08
PClassic Tile Inc.
LFlooring
^
D1/28'21
U53,108.37
T53,108.37
PAndril & Espinosa
LCLOSING COSTS
^
D1/28'21
U-633.57
T-633.57
PAndril & Espinosa
LCLOSING COSTS
^
!Account
N335 Pine Street
TOth A
^
!Type:Oth A
D2/ 7'19
U0.00
T0.00
POpening Balance
L[335 Pine Street]
^
D2/14'19
U2,711.45
T2,711.45
N1619
PCity Of Elizabeth
LPERMITS
^
D2/14'19
U168.66
T168.66
N1620
PCity Of Elizabeth
LPERMITS
^
D9/17'19
U25,000.00
T25,000.00
N1689
PLuso Builders
LConstruction
^
D11/21'19
U1,950.00
T1,950.00
N1712
PVerizon
LPERMITS
^
D11/22'19
U75,000.00
T75,000.00
N1710
PLuso Builders
^
D11/27'19
U80,000.00
T80,000.00
N1718
PLuso Builders
LConstruction
^
D3/ 6'20
U70,000.00
T70,000.00
N1746
PLuso Builders
LConstruction
^
D5/ 4'20
U300.00
T300.00
N1759
PZen Architects
LArchitetural Plans
^
D6/ 1'20
U22,667.40
T22,667.40
PClassic Tile Inc.
LFlooring
^
D6/ 1'20
U30,662.40
T30,662.40
PAndril & Espinosa
MCLOSING COSTS
L[Port Avenue Homes]
^
D6/ 1'20
U18,367.22
T18,367.22
PAndril & Espinosa
MCLOSING COSTS
L[Port Avenue Homes]
^
D6/ 1'20
U16,825.34
T16,825.34
PClassic Tile Inc.
MALLOCATED COSTS
L[Pine St. Homes]
^
D6/ 1'20
U100,000.00
T100,000.00
PClassic Tile Inc.
MALLOCATED COSTS
L[Port Avenue Homes]
^
D6/ 1'20
U-128.24
T-128.24
PAndril & Espinosa
MCLOSING COSTS
L[Port Avenue Homes]
^
D6/ 4'20
U20,000.00
T20,000.00
N1777
PLuso Builders
LConstruction
^
D6/23'20
U1,313.65
T1,313.65
NAMEX
LWarranty
^
D7/ 1'20
U4,000.00
T4,000.00
N1795
PLuso Builders
LConstruction
^
!Account
N336-338 Port Avenue
TOth A
^
!Type:Oth A
D8/29'19
U2,920.00
T2,920.00
N1681
PZen Architects
LArchitetural Plans
^
D8/30'19
U0.00
T0.00
POpening Balance
L[336-338 Port Avenue]
^
D12/ 4'19
U30.00
T30.00
N1682
PCity Of Elizabeth
LSewer
^
D2/12'20
U2,663.00
T2,663.00
N1738
PCity Of Elizabeth
LPERMITS
^
D2/12'20
U213.00
T213.00
N1739
PCity Of Elizabeth
LPERMITS
^
D7/ 1'20
U100,000.00
T100,000.00
N1794
PLuso Builders
LConstruction
^
D7/23'20
U80,000.00
T80,000.00
N1805
PLuso Builders
LConstruction
^
D8/20'20
U250.00
T250.00
N1813
PZen Architects
LArchitetural Plans
^
D10/13'20
U1,100.00
T1,100.00
N1821
PLeo Bexiga
LConstruction
^
D11/12'20
U70,000.00
T70,000.00
N1835
PLuso Builders
LConstruction
^
D1/25'21
U1,586.25
T1,586.25
NAMEX
LWarranty
^
D2/22'21
U37,555.00
T37,555.00
PAndril & Espinosa
LCLOSING COSTS
^
D2/22'21
U-288.98
T-288.98
PAndril & Espinosa
LCLOSING COSTS
^
D2/22'21
U-250.00
T-250.00
PAndril & Espinosa
LArchitetural Plans
^
D3/23'21
U35,000.00
T35,000.00
N1864
PLuso Builders
LConstruction
^
!Account
N337 Pine Street
TOth A
^
!Type:Oth A
D8/29'19
U2,920.00
T2,920.00
N1681
PZen Architects
LArchitetural Plans
^
D8/30'19
U0.00
T0.00
POpening Balance
L[337 Pine Street]
^
D10/21'19
U2,684.00
T2,684.00
N1697
PCity Of Elizabeth
LPERMITS
^
D10/21'19
U212.00
T212.00
N1698
PCity Of Elizabeth
LPERMITS
^
D10/28'19
U25,000.00
T25,000.00
N1701
PLuso Builders
LConstruction
^
D12/ 4'19
U30.00
T30.00
N1682
PCity Of Elizabeth
LSewer
^
D1/ 6'20
U75,000.00
T75,000.00
N1724
PLuso Builders
LConstruction
^
D1/30'20
U4,000.00
T4,000.00
N1730
PMax Plumbing
LSewer
^
D3/17'20
U80,000.00
T80,000.00
N1751
PLuso Builders
LConstruction
^
D5/ 4'20
U300.00
T300.00
N1759
PZen Architects
LArchitetural Plans
^
D6/ 4'20
U70,000.00
T70,000.00
N1774
PLuso Builders
LConstruction
^
D6/ 5'20
U20,000.00
T20,000.00
N1781
PLuso Builders
LConstruction
^
D6/22'20
U1,316.00
T1,316.00
NAMEX
LWarranty
^
D7/ 1'20
U4,000.00
T4,000.00
N1795
PLuso Builders
LConstruction
^
D7/13'20
U41,816.00
T41,816.00
PAndril & Espinosa
LCLOSING COSTS
^
D7/13'20
U7,732.23
T7,732.23
PClassic Tile Inc.
LFlooring
^
D7/13'20
U27,114.90
T27,114.90
PClassic Tile Inc.
L[Pine St. Homes]
^
D7/13'20
U-440.36
T-440.36
PAndril & Espinosa
LCLOSING COSTS
^
D7/15'20
U-150.00
T-150.00
PAndril & Espinosa
LSurvey
^
!Account
N339 Pine Street
TOth A
^
!Type:Oth A
D8/29'19
U2,920.00
T2,920.00
N1681
PZen Architects
LArchitetural Plans
^
D8/30'19
U0.00
T0.00
POpening Balance
L[339 Pine Street]
^
D10/18'19
U2,684.00
T2,684.00
N1699
PCity Of Elizabeth
LPERMITS
^
D10/18'19
U212.00
T212.00
N1700
PCity Of Elizabeth
LPERMITS
^
D10/28'19
U25,000.00
T25,000.00
N1702
PLuso Builders
LConstruction
^
D12/ 4'19
U30.00
T30.00
N1682
PCity Of Elizabeth
LSewer
^
D1/ 6'20
U75,000.00
T75,000.00
N1725
PLuso Builders
LConstruction
^
D1/30'20
U4,000.00
T4,000.00
N1730
PMax Plumbing
LSewer
^
D3/17'20
U80,000.00
T80,000.00
N1752
PLuso Builders
LConstruction
^
D5/ 4'20
U300.00
T300.00
N1759
PZen Architects
LArchitetural Plans
^
D6/ 4'20
U70,000.00
T70,000.00
N1774
PLuso Builders
LConstruction
^
D6/ 4'20
U20,000.00
T20,000.00
N1781
PLuso Builders
LConstruction
^
D6/10'20
U8,217.85
T8,217.85
PClassic Tile Inc.
LFlooring
^
D6/10'20
U30,850.40
T30,850.40
PAndril & Espinosa
LCLOSING COSTS
^
D6/10'20
U150,000.00
T150,000.00
PClassic Tile Inc.
L[Port Avenue Homes]
^
D6/10'20
U-397.02
T-397.02
PAndril & Espinosa
LCLOSING COSTS
^
D6/11'20
U2,220.20
T2,220.20
PClassic Tile Inc.
L[Pine St. Homes]
^
D6/22'20
U1,290.15
T1,290.15
NAMEX
LWarranty
^
D7/ 1'20
U4,000.00
T4,000.00
N1795
PLuso Builders
LConstruction
^
D7/ 9'20
U-279.92
T-279.92
PAndril & Espinosa
LUtilities:Water
^
!Account
NPine St. Homes
DPine Street Homes
TOth A
^
!Type:Oth A
D8/24' 5
U200,000.00
T200,000.00
PA-PLUS ENTERPRISES LLC.
L[Wells Fargo]
^
D9/ 1' 5
U362.92
T362.92
PWachovia Bank
L[Wells Fargo]
^
D9/ 7' 5
U0.00
T0.00
POpening Balance
L[Pine St. Homes]
^
D9/19' 5
U653.25
T653.25
PWachovia Bank
L[Wells Fargo]
^
D10/ 1' 5
U452.25
T452.25
PWachovia Bank
L[Wells Fargo]
^
D10/ 3' 5
U35.00
T35.00
PWachovia Bank
L[Wells Fargo]
^
D10/12' 5
U3.50
T3.50
PWachovia Bank
L[Wells Fargo]
^
D11/ 1' 5
U1,168.31
T1,168.31
PWachovia Bank
L[Wells Fargo]
^
D11/ 3' 5
U75,000.00
T75,000.00
PA-PLUS ENTERPRISES LLC.
L[Wells Fargo]
^
D11/ 4' 5
U2,400.00
T2,400.00
PBRISTOL ENVIRONMENTAL
L[Wells Fargo]
^
D11/14' 5
U-35.00
T-35.00
L[Wells Fargo]
^
D11/25' 5
U845.00
T845.00
PENVIRONMENTAL CONNECTION
L[Wells Fargo]
^
D11/29' 5
U40,000.00
T40,000.00
PA-PLUS ENTERPRISES LLC.
L[Wells Fargo]
^
D11/30' 5
U36,500.00
T36,500.00
PA-PLUS ENTERPRISES LLC.
L[Wells Fargo]
^
D12/ 2' 5
U1,173.89
T1,173.89
PWachovia Bank
L[Wells Fargo]
^
D12/14' 5
U800.00
T800.00
PLORCO PETROLEUM SERVICES
L[Wells Fargo]
^
D12/14' 5
U2,200.00
T2,200.00
PA-PLUS ENTERPRISES LLC.
L[Wells Fargo]
^
D1/ 3' 6
U1,509.50
T1,509.50
PWachovia Bank
L[Wells Fargo]
^
D2/ 2' 6
U1,504.58
T1,504.58
PWachovia Bank
L[Wells Fargo]
^
D2/ 2' 6
U30,000.00
T30,000.00
PA-PLUS ENTERPRISES LLC.
L[Wells Fargo]
^
D3/ 1' 6
U1,409.18
T1,409.18
PWachovia Bank
L[Wells Fargo]
^
D4/ 2' 6
U1,241.88
T1,241.88
PWachovia Bank
L[Wells Fargo]
^
D5/ 2' 6
U293.75
T293.75
PWachovia Bank
L[Wells Fargo]
^
D6/ 5' 6
U750.00
T750.00
PGREG CHARLES LLC
L[Wells Fargo]
^
D10/11' 6
U3,250.00
T3,250.00
PCity Of Elizabeth
L[Wells Fargo]
^
D10/13' 6
U9,000.00
T9,000.00
PCity Of Elizabeth
L[Wells Fargo]
^
D12/13' 6
U19.00
T19.00
PWachovia Bank
L[Wells Fargo]
^
D12/13' 6
U-19.00
T-19.00
PWachovia Bank
L[Wells Fargo]
^
D12/18' 6
U19.00
T19.00
PWachovia Bank
L[Wells Fargo]
^
D12/18' 6
U-19.00
T-19.00
PWachovia Bank
L[Wells Fargo]
^
D12/22' 6
U25,000.00
T25,000.00
PA-PLUS ENTERPRISES LLC.
L[Wells Fargo]
^
D2/27' 7
U300.00
T300.00
PCOUNTY OF UNION
L[Wells Fargo]
^
D11/20' 7
U3,600.00
T3,600.00
PCity Of Elizabeth
MMonuments
L[Wells Fargo]
^
D11/20' 7
U10.00
T10.00
PWachovia Bank
L[Wells Fargo]
^
D1/10' 8
U9.00
T9.00
L[Wells Fargo]
^
D7/17' 8
U2,113.37
T2,113.37
PHehl & Hehl
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,336.36
T1,336.36
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U5,735.00
T5,735.00
PGrotto Engineering
MReal Estate Taxes
L[Wells Fargo]
^
D8/ 5' 8
U35.00
T35.00
PWachovia Bank
L[Wells Fargo]
^
D8/11' 8
U9.00
T9.00
PWachovia Bank
L[Wells Fargo]
^
D9/15' 8
U865.00
T865.00
PGrotto Engineering
MReal Estate Taxes
L[Wells Fargo]
^
D10/ 9' 8
U9.00
T9.00
PWachovia Bank
L[Wells Fargo]
^
D10/24' 8
U512.50
T512.50
PHehl & Hehl
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,336.36
T1,336.36
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,016.39
T1,016.39
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/ 6' 8
U1,119.91
T1,119.91
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 8
U9.00
T9.00
PWachovia Bank
L[Wells Fargo]
^
D12/11' 8
U120.00
T120.00
PGrotto Engineering
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.89
T536.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U536.84
T536.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U705.84
T705.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/25' 9
U70.00
T70.00
PWachovia Bank
L[Wells Fargo]
^
D4/ 1' 9
U980.00
T980.00
PHehl & Hehl
L[Wells Fargo]
^
D4/ 6' 9
U35.00
T35.00
PWachovia Bank
L[Wells Fargo]
^
D5/ 7' 9
U-35.00
T-35.00
PWachovia Bank
L[Wells Fargo]
^
D5/13' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U705.84
T705.84
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U591.51
T591.51
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/13' 9
U536.83
T536.83
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U725.38
T725.38
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/13' 9
U551.70
T551.70
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D9/ 1' 9
U929.60
T929.60
PHehl & Hehl
L[Wells Fargo]
^
D9/ 1' 9
U2,512.50
T2,512.50
PGrotto Engineering
MReal Estate Taxes
L[Wells Fargo]
^
D10/21' 9
U400.00
T400.00
PJOINT MEETING OF ESSEX & UNION COUNTIES
L[Wells Fargo]
^
D10/21' 9
U260.00
T260.00
PGrotto Engineering
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U725.38
T725.38
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U551.69
T551.69
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12' 9
U607.89
T607.89
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D12/ 2' 9
U1,900.00
T1,900.00
PGrotto Engineering
MReal Estate Taxes
L[Wells Fargo]
^
D1/22'10
U1,100.00
T1,100.00
PNJDEP
L[Wells Fargo]
^
D2/ 1'10
U389.00
T389.00
PHehl & Hehl
L[Wells Fargo]
^
D2/11'10
U726.17
T726.17
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'10
U608.55
T608.55
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'10
U608.55
T608.55
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'10
U608.55
T608.55
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'10
U608.55
T608.55
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'10
U608.55
T608.55
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'10
U608.55
T608.55
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'10
U608.55
T608.55
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'10
U608.55
T608.55
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'10
U608.55
T608.55
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/22'10
U552.30
T552.30
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D3/10'10
U145.00
T145.00
PCOUNTY TAX ADMINISTRATOR
L[Wells Fargo]
^
D3/16'10
U88.00
T88.00
L[Wells Fargo]
^
D4/12'10
U1,750.00
T1,750.00
PHENDRICKS APPRAISAL
MAPPRAISAL
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U608.54
T608.54
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U608.54
T608.54
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U608.54
T608.54
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U608.54
T608.54
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U552.29
T552.29
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U608.54
T608.54
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U608.54
T608.54
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U608.54
T608.54
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U608.54
T608.54
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U608.54
T608.54
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'10
U726.16
T726.16
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D6/ 7'10
U3,510.00
T3,510.00
PGrotto Engineering
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'10
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U777.04
T777.04
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U591.00
T591.00
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D9/17'10
U2,000.00
T2,000.00
N7555
PPetty Cash
MClearing Lot Wachovia Checking
LPetty cash
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U777.04
T777.04
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.79
T590.79
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U590.99
T590.99
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/12'10
U651.19
T651.19
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U674.64
T674.64
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U674.64
T674.64
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U674.64
T674.64
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U674.64
T674.64
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U674.64
T674.64
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U674.64
T674.64
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U674.64
T674.64
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U674.64
T674.64
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U805.02
T805.02
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U612.28
T612.28
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/11'11
U674.64
T674.64
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D2/28'11
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D3/31'11
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D4/29'11
U2.00
T2.00
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U674.63
T674.63
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U674.63
T674.63
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U674.63
T674.63
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U674.63
T674.63
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U674.63
T674.63
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U674.63
T674.63
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U674.63
T674.63
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U674.63
T674.63
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U805.02
T805.02
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U612.27
T612.27
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/11'11
U674.63
T674.63
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D5/31'11
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D6/30'11
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D7/31'11
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.24
T617.24
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U680.66
T680.66
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U680.66
T680.66
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U680.66
T680.66
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U680.66
T680.66
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U617.74
T617.74
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U680.66
T680.66
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U680.66
T680.66
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U680.66
T680.66
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U680.66
T680.66
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U680.66
T680.66
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/10'11
U812.22
T812.22
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D8/31'11
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D9/30'11
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D10/17'11
U1,000.00
T1,000.00
PRichard Gascoyne
L[Wells Fargo]
^
D10/31'11
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.23
T617.23
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U680.65
T680.65
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U680.65
T680.65
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U680.65
T680.65
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U680.65
T680.65
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U617.73
T617.73
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U680.65
T680.65
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U680.65
T680.65
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U680.65
T680.65
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U680.65
T680.65
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U680.65
T680.65
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/14'11
U812.22
T812.22
PCity Of Elizabeth
MReal Estate Taxes
L[Wells Fargo]
^
D11/30'11
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D11/30'11
U13.26
T13.26
PWachovia Bank
L[Wells Fargo]
^
D12/31'11
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D1/23'12
U5,232.50
T5,232.50
PRichard Gascoyne
L[Wells Fargo]
^
D1/31'12
U2.00
T2.00
PWachovia Bank
L[Wells Fargo]
^
D2/16'12
U15.00
T15.00
PWachovia Bank
MBank Fee
L[Wells Fargo]
^
D2/22'12
U666.24
T666.24
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U795.01
T795.01
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U666.24
T666.24
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U666.24
T666.24
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U666.24
T666.24
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U666.24
T666.24
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U666.24
T666.24
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U666.24
T666.24
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U666.24
T666.24
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U666.24
T666.24
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'12
U604.66
T604.66
PCity Of Elizabeth
LReal Estate Taxes
^
D2/29'12
U2.00
T2.00
PWachovia Bank
MBank Fee
L[Wells Fargo]
^
D2/29'12
U2.00
T2.00
PWELLS FARGO
MBank Fee
L[Wells Fargo]
^
D4/30'12
U2.00
T2.00
PWELLS FARGO
MBank Fee
L[Wells Fargo]
^
D5/10'12
U15.00
T15.00
PWELLS FARGO
MBank Fee
L[Wells Fargo]
^
D5/11'12
U15,256.18
T15,256.18
PCity Of Elizabeth
LReal Estate Taxes
^
D5/15'12
U35.01
T35.01
PWELLS FARGO
MBank Fee
L[Wells Fargo]
^
D8/14'12
U15,590.82
T15,590.82
N1103
PCity Of Elizabeth
LReal Estate Taxes
^
D11/15'12
U15,590.59
T15,590.59
N1114
PCity Of Elizabeth
LReal Estate Taxes
^
D1/24'13
U3,130.50
T3,130.50
PRichard Gascoyne
LSovereign Bank
^
D3/ 5'13
U-5,818.47
T-5,818.47
NREFUND
PCity Of Elizabeth
LReal Estate Taxes
^
D3/20'13
U120.00
T120.00
N1132
PSomereset-Union SCD
^
D3/20'13
U992.50
T992.50
N997258
PGrotto Engineering
LSovereign Bank
^
D6/25'13
U700.59
T700.59
PCity Of Elizabeth
LReal Estate Taxes
^
D8/20'13
U238.75
T238.75
PGrotto Engineering
LSovereign Bank
^
D9/25'13
U1,972.50
T1,972.50
PGrotto Engineering
LSovereign Bank
^
D9/25'13
U500.00
T500.00
PHehl & Hehl
LSovereign Bank
^
D11/26'13
U247.50
T247.50
PGrotto Engineering
LSovereign Bank
^
D12/30'13
U-6,684.79
T-6,684.79
NREFUND
PCity Of Elizabeth
LReal Estate Taxes
^
D1/17'14
U2,000.00
T2,000.00
N1167
PCity Of Elizabeth
MP59-06
LEscrow
^
D2/12'14
U6,674.46
T6,674.46
N1169
PCity Of Elizabeth
LReal Estate Taxes
^
D2/25'14
U3,565.00
T3,565.00
N998072
PGrotto Engineering
LSovereign Bank
^
D5/14'14
U6,674.23
T6,674.23
N1185
PCity Of Elizabeth
LReal Estate Taxes
^
D6/19'14
U1,437.11
T1,437.11
NDEBIT
PSovereign Bank
LLetter of Credit
^
D8/12'14
U6,705.21
T6,705.21
N1196
PCity Of Elizabeth
LReal Estate Taxes
^
D8/19'14
U142.50
T142.50
PGrotto Engineering
LSovereign Bank
^
D8/29'14
U1,800.00
T1,800.00
N1198
PZen Architects
LArchitetural Plans
^
D9/16'14
U43.20
T43.20
N1205
PZen Architects
LArchitetural Plans
^
D9/17'14
U483.00
T483.00
N1204
PCity Of Elizabeth
LPERMITS
^
D9/19'14
U5,650.00
T5,650.00
N1203
PCity Of Elizabeth
LPERMITS
^
D9/23'14
U260.00
T260.00
N998592
PGrotto Engineering
LSovereign Bank
^
D11/12'14
U6,705.12
T6,705.12
N1213
PCity Of Elizabeth
LReal Estate Taxes
^
D2/25'15
U6,353.21
T6,353.21
N1224
PCity Of Elizabeth
LReal Estate Taxes
^
D4/24'15
U875.00
T875.00
N1238
PZen Architects
LArchitetural Plans
^
D5/ 7'15
U6,252.71
T6,252.71
N1243
PCity Of Elizabeth
LReal Estate Taxes
^
D5/ 7'15
U200.00
T200.00
N1244
PState Of NJ
MHome Warranty
LSovereign Bank
^
D8/12'15
U7,151.09
T7,151.09
PCity Of Elizabeth
LReal Estate Taxes
^
D9/18'15
U487.50
T487.50
N999432
PGrotto Engineering
LSovereign Bank
^
D11/ 9'15
U7,151.09
T7,151.09
N1301
PCity Of Elizabeth
LReal Estate Taxes
^
D2/11'16
U7,339.17
T7,339.17
N1325
PCity Of Elizabeth
LReal Estate Taxes
^
D2/29'16
U-122.05
T-122.05
PClassic Tile Inc.
MREAL ESTATE TAXES REIMBURSMENT 311 PINESTREET CLOSING
LSovereign Bank
^
D2/29'16
U-34,781.26
T-34,781.26
PClassic Tile Inc.
MALLOCATION OF COSTS TO 311 PINE STREET
LSovereign Bank
^
D3/ 7'16
U-99.63
T-99.63
PClassic Tile Inc.
MREAL ESTATE REIMBURSEMENT
LSovereign Bank
^
D3/ 7'16
U-34,776.93
T-34,776.93
PCLassic Tile Inc.
MALLOCATION OF COSTS TO 309 PINE STREET
^
D4/27'16
U6,700.30
T6,700.30
N1347
PCity Of Elizabeth
LReal Estate Taxes
^
D4/27'16
U1,875.00
T1,875.00
N1351
PZen Architects
LArchitetural Plans
^
D4/29'16
U900.00
T900.00
N1350
PROBERT WETZLER
LSurvey
^
D6/ 2'16
U15,964.00
T15,964.00
PTRUE & ASSOCIATES
LSURETY BOND
^
D6/ 9'16
U7,336.00
T7,336.00
N1367
PTRUE & ASSOCIATES
M50% PINE 50% PORT
LSURETY BOND
^
D7/ 1'16
U-399.00
T-399.00
PTRUE & ASSOCIATES
MREFUND
LSURETY BOND
^
D7/ 8'16
U1,713.03
T1,713.03
PClassic Tile Inc.
MESCROW ALLOCATION
^
D7/13'16
U-36,207.13
T-36,207.13
PClassic Tile Inc.
MALLOCATION TO 315 PINE ST.
^
D8/10'16
U6,688.56
T6,688.56
N1383
PCity Of Elizabeth
LReal Estate Taxes
^
D11/ 1'16
U1,155.00
T1,155.00
PClassic Tile Inc.
MEscrow Allocation
LSovereign Bank
^
D11/ 8'16
U6,397.45
T6,397.45
N1403
PCity Of Elizabeth
LReal Estate Taxes
^
D12/ 5'16
U-84,000.00
T-84,000.00
PClassic Tile Inc.
MAllocated Pine St.Homes
LSovereign Bank
^
D1/31'17
U2,400.00
T2,400.00
PClassic Tile Inc.
LSovereign Bank
^
D2/16'17
U6,353.08
T6,353.08
N1418
PCity Of Elizabeth
LReal Estate Taxes
^
D4/17'17
U560.00
T560.00
LEscrow
^
D5/ 2'17
U-63,000.00
T-63,000.00
PClassic Tile Inc.
MAllocated Costs
L[317 Pine Street]
^
D5/ 8'17
U6,036.26
T6,036.26
N1436
PCity Of Elizabeth
LReal Estate Taxes
^
D5/11'17
U875.00
T875.00
N1439
PZen Architects
LArchitetural Plans
^
D5/15'17
U200.00
T200.00
N1440
PSTATE OF NJ
MNew Home Warranty
LPERMITS
^
D7/12'17
U6,937.00
T6,937.00
N1454
PTRUE & ASSOCIATES
LSURETY BOND
^
D7/18'17
U1,875.00
T1,875.00
N1456
PZen Architects
LArchitetural Plans
^
D8/ 2'17
U30.00
T30.00
N1467
PCity Of Elizabeth
MSEWER PERMITS
LSovereign Bank
^
D8/ 9'17
U6,130.70
T6,130.70
N1469
PCity Of Elizabeth
LReal Estate Taxes
^
D10/26'17
U105.00
T105.00
LEscrow
^
D11/10'17
U6,130.64
T6,130.64
N1481
PCity Of Elizabeth
LReal Estate Taxes
^
D12/ 8'17
U-70,000.00
T-70,000.00
MALLOCATE TO 310-312 PORT AVE
L[310-312 Port Avenue]
^
D12/26'17
U-70,000.00
T-70,000.00
MALLOCATE TO 308 PORT AVENUE
L[308 Port Avenue]
^
D12/29'17
U-70,000.00
T-70,000.00
MALLOCATE TO 306 PORT AVENUE
L[306 Port Avenue]
^
D2/15'18
U5,646.41
T5,646.41
N1508
PCity Of Elizabeth
LReal Estate Taxes
^
D4/30'18
U1,785.00
T1,785.00
LTransfer From Escrow
^
D5/ 2'18
U5,048.25
T5,048.25
PCity Of Elizabeth
LReal Estate Taxes
^
D6/18'18
U13,874.00
T13,874.00
N1549
PTRUE & ASSOCIATES
LSURETY BOND
^
D8/ 8'18
U5,370.68
T5,370.68
N1560
PCity Of Elizabeth
LReal Estate Taxes
^
D8/31'18
U1,200.00
T1,200.00
LEscrow
^
D10/18'18
U-130,000.00
T-130,000.00
MALLOCATE TO 314 PORT AVENUE
L[314 Port Avenue]
^
D10/19'18
U-120,000.00
T-120,000.00
MALLOCATE TO 316 PORT AVENUE
L[316 Port Aveue]
^
D10/23'18
U325.00
T325.00
NAMEX
PHOME BUYERS WARRANTY
LWarranty
^
D10/31'18
U-26,457.11
T-26,457.11
MCLOSING COSTS/GAIN
L[314 Port Avenue]
^
D10/31'18
U-32,037.70
T-32,037.70
MCLOSING COSTS/GAIN
L[316 Port Aveue]
^
D11/ 7'18
U4,769.81
T4,769.81
N1598
PCity Of Elizabeth
LReal Estate Taxes
^
D12/18'18
U7,500.00
T7,500.00
N1605
PJOCAR CONSTRUCTION
LDEMOLITION
^
D12/19'18
U16,500.00
T16,500.00
N1606
PZen Architects
LArchitetural Plans
^
D12/31'18
U150.00
T150.00
LTransfer From Escrow
^
D1/30'19
U180.00
T180.00
N1609
PCity Of Elizabeth
LPERMITS
^
D2/ 4'19
U183,645.57
T183,645.57
PClassic Tile Inc.
MNet Bldg & Land
LSovereign Bank
^
D2/ 7'19
U4,145.00
T4,145.00
N1611
PCity Of Elizabeth
LReal Estate Taxes
^
D2/ 7'19
U300.68
T300.68
N1612
PCity Of Elizabeth
LReal Estate Taxes
^
D2/12'19
U329.32
T329.32
N1618
PCity Of Elizabeth
LReal Estate Taxes
^
D3/ 6'19
U9,500.00
T9,500.00
N1623
PJOCAR CONSTRUCTION
LDEMOLITION
^
D4/30'19
U787.50
T787.50
LEscrow
^
D5/ 7'19
U5,104.00
T5,104.00
PCity Of Elizabeth
LReal Estate Taxes
^
D6/ 1'19
U-25,982.13
T-25,982.13
MCLOSING COSTS
L[319-321 Pine Street]
^
D6/ 1'19
U-85,000.00
T-85,000.00
MALLOCATED COSTS
L[319-321 Pine Street]
^
D6/25'19
U33,258.00
T33,258.00
N1666
PJOCAR CONSTRUCTION
LDEMOLITION
^
D7/ 8'19
U81.75
T81.75
N1668
PPSE&G
LUtilities:Gas & Electric
^
D7/17'19
U3,084.00
T3,084.00
N1673
PAcides Andril
LLegal Fees
^
D7/18'19
U1,607.44
T1,607.44
N1674
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D7/24'19
U105.00
T105.00
LEscrow
^
D7/30'19
U3,870.22
T3,870.22
N1678
PCity Of Elizabeth
LReal Estate Taxes
^
D9/ 5'19
U13,874.00
T13,874.00
N1680
PTRUE & ASSOCIATES
LSURETY BOND
^
D9/30'19
U1,800.00
T1,800.00
PCity Of Elizabeth
^
D9/30'19
U-8,380.00
T-8,380.00
PTRUE & ASSOCIATES
LSURETY BOND
^
D10/22'19
U210.00
T210.00
NAMEX
LWarranty
^
D11/15'19
U4,199.40
T4,199.40
N1709
PCity Of Elizabeth
LReal Estate Taxes
^
D11/19'19
U139.32
T139.32
MCLOSING COSTS
L[323 Pine Street]
^
D11/19'19
U-43,504.90
T-43,504.90
MCLOSING COSTS
L[323 Pine Street]
^
D11/20'19
U1,018.10
T1,018.10
MCLOSING COSTS
L[323 Pine Street]
^
D11/20'19
U-131,018.10
T-131,018.10
MALLOCATED COSTS
L[323 Pine Street]
^
D12/10'19
U850.00
T850.00
N1686
PTreasurer State Of NJ
LPERMITS
^
D12/17'19
U4,325.00
T4,325.00
N1722
PJocar Construction
LDEMOLITION
^
D12/31'19
U2,307.30
T2,307.30
LEscrow
^
D2/ 7'20
U3,899.23
T3,899.23
N1733
PCity Of Elizabeth
LReal Estate Taxes
^
D2/ 7'20
U677.37
T677.37
N1734
PCity Of Elizabeth
LReal Estate Taxes
^
D2/10'20
U302.66
T302.66
N1735
PCity Of Elizabeth
LReal Estate Taxes
^
D5/ 1'20
U2,220.20
T2,220.20
PEscrow
^
D5/12'20
U4,879.26
T4,879.26
N1768
PCity Of Elizabeth
LReal Estate Taxes
^
D5/27'20
U-160,000.00
T-160,000.00
PClassic Tile Inc.
MALLOCATED COSTS
L[329 Pine Street]
^
D6/ 1'20
U-16,825.34
T-16,825.34
PClassic Tile Inc.
MALLOCATED COSTS
L[335 Pine Street]
^
D6/11'20
U-2,220.20
T-2,220.20
PClassic Tile Inc.
L[339 Pine Street]
^
D7/13'20
U4,447.50
T4,447.50
PBank Of America
LEscrow
^
D7/13'20
U-27,114.90
T-27,114.90
PClassic Tile Inc.
L[337 Pine Street]
^
!Account
NPort Avenue Homes
TOth A
^
!Type:Oth A
D3/23'16
U0.00
T0.00
POpening Balance
L[Port Avenue Homes]
^
D4/ 7'16
U10,000.00
T10,000.00
N1336
PJO MED CONSTRUCTION
^
D4/15'16
U20,000.00
T20,000.00
N1342
PJO MED CONSTRUCTION
L[Port Avenue Homes]
^
D4/22'16
U53,500.00
T53,500.00
N1349
PJO MED CONSTRUCTION
L[Port Avenue Homes]
^
D4/27'16
U5,625.00
T5,625.00
N1351
PZen Architects
LArchitetural Plans
^
D4/28'16
U2,625.00
T2,625.00
N1238
PZen Architects
M4/15/15 Reclass from Pine St. Homes
LArchitetural Plans
^
D5/26'16
U37,185.69
T37,185.69
N1363
PJO MED CONSTRUCTION
L[Port Avenue Homes]
^
D6/ 8'16
U7,336.00
T7,336.00
N1367
PTRUE & ASSOCIATES
M50% PORT 50% PINE
LSURETY BOND
^
D6/28'16
U-399.00
T-399.00
PTRUE & ASSOCIATES
MREFUND
LSURETY BOND
^
D7/18'16
U90.00
T90.00
N1372
PCity Of Elizabeth
MSewer Permits
LSovereign Bank
^
D11/ 1'16
U5,331.00
T5,331.00
N1394
PCity Of Elizabeth
MPermits
LSovereign Bank
^
D11/ 1'16
U348.00
T348.00
N1395
PCity Of Elizabeth
MPermits
LSovereign Bank
^
D2/28'17
U763.50
T763.50
N1425
PVAN CLEEF ENGINEERS
LEngineer Fees
^
D3/27'17
U2,500.00
T2,500.00
N1424
PLIBERTY WATER
LPERMITS
^
D5/11'17
U2,625.00
T2,625.00
N1439
PZen Architects
LArchitetural Plans
^
D5/15'17
U327.00
T327.00
N1442
PVAN CLEEF ENGINEERS
LEngineer Fees
^
D5/19'17
U1,736.50
T1,736.50
N1434
PVAN CLEEF ENGINEERS
LEngineer Fees
^
D6/ 5'17
U128,443.71
T128,443.71
N1444
PLIBERTY WATER
LUtilities:Water
^
D7/12'17
U6,937.00
T6,937.00
N6937
PTRUE & ASSOCIATES
LSURETY BOND
^
D7/18'17
U5,625.00
T5,625.00
N1456
PZen Architects
LArchitetural Plans
^
D8/ 2'17
U90.00
T90.00
N1467
PCity Of Elizabeth
MSEWER PERMITS
LSovereign Bank
^
D8/ 7'17
U200.00
T200.00
N1466
PState Of NJ
LWarranty
^
D8/22'17
U14,486.85
T14,486.85
N1473
PPSE&G
LUtilities:Gas & Electric
^
D9/ 1'17
U606.50
T606.50
N1472
PSomereset-Union SCD
LEngineer Fees
^
D10/ 3'17
U109.00
T109.00
NDISCOVER
PVAN CLEEF ENGINEERS
LEngineer Fees
^
D12/ 8'17
U-34,000.00
T-34,000.00
P310-312 PORT AVE
MALLOCATED COSTS
L[310-312 Port Avenue]
^
D12/26'17
U-30,000.00
T-30,000.00
P308 Port Avenue
MALLOCATED COSTS
L[308 Port Avenue]
^
D12/29'17
U-62,000.00
T-62,000.00
P306 PORT AVENUE
MALLOCATE COSTS
L[306 Port Avenue]
^
D1/ 2'18
U-70,023.26
T-70,023.26
PLIBERTY WATER
LUtilities:Water
^
D2/26'18
U900.00
T900.00
N1514
PRobert Wetzel
LSurvey
^
D2/27'18
U14,725.00
T14,725.00
N1515
PJOCAR CONSTRUCTION
LDEMOLITION
^
D3/12'18
U14,725.00
T14,725.00
N1520
PJOCAR CONSTRUCTION
LDEMOLITION
^
D3/12'18
U125.00
T125.00
N1521
PJOCAR CONSTRUCTION
LDEMOLITION
^
D3/15'18
U-238.23
T-238.23
PANDRIL & ESPINOSA
M308 PORT AVE
LUtilities:Water
^
D3/26'18
U-250.00
T-250.00
PANDRIL & ERSPINOSA
M310 PORT AVE
LUtilities:Water
^
D5/29'18
U281.25
T281.25
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D6/28'18
U1,371.00
T1,371.00
N1551
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D7/20'18
U424.00
T424.00
N1554
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D8/ 6'18
U2,000.00
T2,000.00
N1559
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D9/10'18
U1,500.00
T1,500.00
N1570
PCity Of Elizabeth
MPlanning Board
LSovereign Bank
^
D10/25'18
U3,838.50
T3,838.50
N6400
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D10/29'18
U31,125.00
T31,125.00
N1591
PJOCAR CONSTRUCTION
LDEMOLITION
^
D10/29'18
U1,161.00
T1,161.00
N1592
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D12/19'18
U7,500.00
T7,500.00
N1605
PJOCAR CONSTRUCTION
LDEMOLITION
^
D1/ 3'19
U1,322.25
T1,322.25
N1603
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D1/15'19
U1,428.25
T1,428.25
N1615
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D1/24'19
U3,500.00
T3,500.00
N6507
PANDRIL & ESPINOSA
LLegal Fees
^
D2/ 4'19
U183,645.57
T183,645.57
PClassic Tile Inc.
MNet Bldg & Land
LSovereign Bank
^
D3/ 5'19
U5,290.50
T5,290.50
N1624
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D3/ 6'19
U9,500.00
T9,500.00
N1623
PJOCAR CONSTRUCTION
LDEMOLITION
^
D4/29'19
U12,567.00
T12,567.00
N1651
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D4/30'19
U600.00
T600.00
N1648
PCity Of Elizabeth
MPermits
LSovereign Bank
^
D4/30'19
U400.00
T400.00
N1649
PCOUNTY OF UNION
MPermits
LSovereign Bank
^
D5/ 6'19
U4,600.00
T4,600.00
N1656
PZen Architects
LArchitetural Plans
^
D6/ 1'19
U-46,645.76
T-46,645.76
MCLOSING COST
L[318 Port Avenue]
^
D6/ 1'19
U-95,000.00
T-95,000.00
MALLOCATED COST
L[318 Port Avenue]
^
D6/ 6'19
U7,833.00
T7,833.00
N1657
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D6/25'19
U33,257.00
T33,257.00
N1666
PJOCAR CONSTRUCTION
LDEMOLITION
^
D7/ 8'19
U253.24
T253.24
N1669
PPSE&G
LUtilities:Gas & Electric
^
D7/ 9'19
U51.07
T51.07
N1670
PElizabethtown Gas
^
D7/17'19
U3,084.00
T3,084.00
N1673
PAcides Andril
LLegal Fees
^
D7/18'19
U1,607.44
T1,607.44
N1674
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D9/14'19
U3,823.90
T3,823.90
N1688
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D10/ 8'19
U4,226.65
T4,226.65
N1693
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D10/ 9'19
U150.00
T150.00
N1687
PJOINT MEETING OF ESSEX & UNION COUNTIES
LEngineer Fees
^
D11/13'19
U1,908.58
T1,908.58
N1707
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D12/27'19
U250.00
T250.00
N1715
PLIBERTY WATER
LSTREET EXTENSION
^
D12/27'19
U39,991.20
T39,991.20
N1716
PLIBERTY WATER
LSTREET EXTENSION
^
D1/21'20
U803.56
T803.56
N1728
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D2/ 5'20
U4,325.00
T4,325.00
N1731
PJOCAR CONSTRUCTION
LDEMOLITION
^
D2/ 6'20
U110.00
T110.00
N1732
PCity Of Elizabeth
LPERMITS
^
D3/ 3'20
U1,533.20
T1,533.20
N1743
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D3/30'20
U500.00
T500.00
N1754
PRobert Wetzel
LSurvey
^
D4/ 2'20
U36,399.60
T36,399.60
N1755
PMax Plumbing
LRoad Extension
^
D4/29'20
U9,500.00
T9,500.00
N1760
PMax Plumbing
LRoad Extension
^
D5/27'20
U435.49
T435.49
PAndril & Espinosa
L[329 Pine Street]
^
D5/27'20
U-40,655.40
T-40,655.40
PAndril & Espinosa
L[329 Pine Street]
^
D6/ 1'20
U128.24
T128.24
PAndril & Espinosa
MCLOSING COSTS
L[335 Pine Street]
^
D6/ 1'20
U-100,000.00
T-100,000.00
PClassic Tile Inc.
MALLOCATED COSTS
L[335 Pine Street]
^
D6/ 1'20
U-30,662.40
T-30,662.40
PAndril & Espinosa
MCLOSING COSTS
L[335 Pine Street]
^
D6/ 1'20
U-18,367.22
T-18,367.22
PAndril & Espinosa
MCLOSING COSTS
L[335 Pine Street]
^
D6/ 9'20
U5,494.00
T5,494.00
N1780
PTRUE & ASSOCIATES
LSURETY BOND
^
D6/10'20
U-150,000.00
T-150,000.00
PClassic Tile Inc.
L[339 Pine Street]
^
D6/11'20
U-92,243.97
T-92,243.97
PClassic Tile Inc.
L[325 Pine Street]
^
D6/11'20
U5,800.00
T5,800.00
N1783
PJOCAR CONSTRUCTION
LDEMOLITION
^
D7/29'20
U2,326.71
T2,326.71
N1807
PCity Of Elizabeth
LReal Estate Taxes
^
D8/ 4'20
U698.87
T698.87
N1809
PCity Of Elizabeth
LReal Estate Taxes
^
D9/21'20
U-28,631.26
T-28,631.26
PLIBERTY WATER
LSTREET EXTENSION
^
D10/ 6'20
U21.54
T21.54
N1820
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D10/23'20
U11,960.00
T11,960.00
NAMEX
PJOCAR CONSTRUCTION
LDEMOLITION
^
D10/31'20
U1,365.00
T1,365.00
PEscrow
^
D11/13'20
U2,095.87
T2,095.87
N1833
PCity Of Elizabeth
LReal Estate Taxes
^
D1/30'21
U4,319.13
T4,319.13
PEscrow
^
D2/ 4'21
U3,534.50
T3,534.50
N1865
PVAN CLEEF ENGINEERING
LEngineer Fees
^
D2/16'21
U1,017.00
T1,017.00
N1870
PCity Of Elizabeth
LReal Estate Taxes
^
D2/22'21
U-1,229.13
T-1,229.13
PCity Of Elizabeth
LEscrow
^
D3/ 5'21
U-6,000.00
T-6,000.00
PCity Of Elizabeth
LMonuments
^
D3/17'21
U-2,000.00
T-2,000.00
PTRUE & ASSOCIATES
MBond Premium Refund
^
D3/30'21
U10,521.77
T10,521.77
PClassic Tile Inc.
L[330 Port Avenue]
^