PARID: 230 085
SLIDE JOB LLC 355 PELHAM LN

Year	Original Bill	Bill Adjustment	Total Paid	Discount	Interest	Amount Due	July Due	Aug Due
2023	67,867.46	0.00	-66,849.45	-1,018.01	0.00	0.00
2022	51,158.09	0.00	-50,390.72	-767.37	0.00	0.00
2021	51,158.09	0.00	-50,390.72	-767.37	0.00	0.00
2020	49,789.31	0.00	-49,042.47	-746.84	0.00	0.00
2019	49,789.31	0.00	-49,042.47	-746.84	0.00	0.00
2018	38,348.30	0.00	-37,773.08	-575.22	0.00	0.00
2017	37,217.74	0.00	-36,659.47	-558.27	0.00	0.00
2016	37,217.74	0.00	-36,659.47	-558.27	0.00	0.00
2015	37,217.74	0.00	-36,659.47	-558.27	0.00	0.00
2014	34,411.36	0.00	-33,895.19	-516.17	0.00	0.00
Total:						0.00

Tax Bill Detail

Coll Yr	Bill Yr	TD	Bill #	Receipt	Bus Dt	Eff Dt	Payment	Code	Action	Reason	Amount:
2022	2022	139			07/01/22	07/01/22		TAX	ORG		51,158.09
2022	2022	139			07/15/22	07/14/22	322334	TAX	PAY		767.37
2022	2022	139			07/15/22	07/14/22	322334	TAX	PAY		-51,158.09
2022	2022	139			07/15/22	07/14/22		DSC	ADJ		-767.37
Total:											0.00

Payment History

Coll Yr

RT

Bus Dt

Eff Dt

Bat#

Pymt Seq

PF

Meth 1

Ref #

Amount

Meth 2

Ref #

Amount

Tot Paid

2022

RE

07/15/22

07/14/22

LOCKBX

322334

NML

C0000

50,390.72

50,390.72

Total:

50,390.72

Payment Method Detail

SEQ	Batch	BusDate	EffDate	Method	Ref #	Amount	Who	Date/Time Posted
322334	300	07/15/22	07/14/22	SUN LB		50,390.72	ROUECHWR	07/15/22 10:32
Total:						50,390.72

Original Tax Bill Distribution

Year	RT	Code	Authority	Auth Name	Rate	Amount
2022	RE	DSC	100	ROWAN COUNTY	0.006575	-674.98
2022	RE	TAX	100	ROWAN COUNTY	0.006575	44,998.59
2022	RE	TAX	139	WEST ROWAN FIRE DISTRICT	0.000900	6,159.50
2022	RE	DSC	139	WEST ROWAN FIRE DISTRICT	0.000900	-92.39
Total:						50,390.72

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