7002 RIDGE BOULEVARD Borough: BROOKLYN
Block: 5885 Lot: 103

Notes

This account history is for informational purposes only. The amounts below do not include interest due through today. Visit our NYCePay or CityPay payment sites for today's balance. Payments made today will be visible the next business day.

Profile

Building Class	D4 - ELEVATOR COOPERATIVE
Tax Class	2
Unused SCRIE Credit	0.00
Unused DRIE Credit
Refund Available
Overpayment amount

Account History Details

Year	Period	Charge Type	Account ID	Original Due Date	Interest Begin/Process Date	Trans. Type	Action Type	Reason	Payment #	Payment Credited/Process Date	Amount Due
									Total Due		258,096.51

2025	4	TAX		04/01/2025	04/01/2025
						TAX	ORG			06/01/2024	80,269.19
						STR	ORG			06/01/2024	-1,426.02
						ACO	ORG			06/01/2024	-14,112.75
								Balance			64,730.42

2025	3	TAX		01/01/2025	01/01/2025
						TAX	ORG			06/01/2024	80,269.19
						STR	ORG			06/01/2024	-1,426.02
						ACO	ORG			06/01/2024	-14,112.75
								Balance			64,730.42

2025	3	RS FEE	30849200	01/01/2025	01/01/2025
						SAC	ADJ	SA NEW/ADJ		05/17/2024	120.00
								Balance			120.00

2025	2	TAX		10/01/2024	10/01/2024
						ACO	ORG			06/01/2024	-14,112.75
						STR	ORG			06/01/2024	-1,426.02
						TAX	ORG			06/01/2024	80,269.19
								Balance			64,730.42

2025	1	HPD	H00000105984	07/01/2024	07/01/2024
						SAC	ADJ	SA NEW/ADJ		03/18/2024	15.98
						SAF	ADJ	SA NEW/ADJ		03/18/2024	7.99
						SAT	ADJ	SA NEW/ADJ		03/18/2024	1.42
								Balance			25.39

2025	1	TAX		07/01/2024	07/01/2024
						STR	ORG			06/01/2024	-1,426.02
						TAX	ORG			06/01/2024	80,269.19
						ACO	ORG			06/01/2024	-14,112.75
						CHG	PAY		155002366	06/01/2024	-1,158.56
								Balance			63,571.86

2025	1	REG FEE	308492	07/01/2024	07/01/2024
						SAF	ADJ	SA NEW/ADJ		05/11/2024	13.00
								Balance			13.00

2025	1	TXCM	3058850103	07/01/2024	07/01/2024
						SAF	ADJ	SA NEW/ADJ		04/24/2024	175.00
								Balance			175.00

								Balance for year	2025		258,096.51

2024	4	TAX		04/01/2024	07/01/2024
						TAX	ORG			06/03/2023	83,960.20
						RST	ORG			06/03/2023	53.83
						STR	ORG			06/03/2023	-1,390.72
						ACO	ORG			06/03/2023	-15,309.46
						STR	ADJ	MID YEAR RATE CHANGE		01/01/2024	-40.94
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2024	-590.04
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2024	3,216.86
						ACO	ADJ	PRV CCA CORRECTION		04/12/2024	-270.74
						ACO	ADJ	PRV CCA CORRECTION		04/09/2024	270.74
						RST	ADJ	RST MYE ADJ		07/17/2023	-8.53
						RST	PAY		151816040	10/01/2023	0.75
						CHG	PAY		154067440	04/01/2024	-69,800.60
						CHG	PAY		151816040	10/01/2023	-45.30
						CHG	PAY		154067440	04/01/2024	69,800.60
						RST	PAY		154067440	04/01/2024	-45.30
						RST	PAY		154067440	04/01/2024	45.30
						CHG	PAY		151816040	10/01/2023	0.75
						CHG	PAY		151816040	10/01/2023	44.55
						CHG	PAY		154067440	04/01/2024	-69,800.60
						RST	PAY		154067440	04/01/2024	-45.30
						CHG	PAY		151816040	10/01/2023	-45.30
						RST	PAY		151816040	10/01/2023	-45.30
						RST	PAY		151816040	10/01/2023	44.55
						CHG	PAY		154067440	04/01/2024	-69,845.90
						CHG	PAY		154067440	04/01/2024	69,845.90
								Balance			0.00

2024	3	TAX		01/01/2024	07/01/2024
						STR	ORG			06/03/2023	-1,390.72
						ACO	ORG			06/03/2023	-15,309.46
						RST	ORG			06/03/2023	53.83
						TAX	ORG			06/03/2023	83,960.20
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2024	3,216.86
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2024	-590.04
						STR	ADJ	MID YEAR RATE CHANGE		01/01/2024	-40.94
						ACO	ADJ	PRV CCA CORRECTION		04/12/2024	-270.74
						ACO	ADJ	PRV CCA CORRECTION		04/09/2024	270.74
						RST	ADJ	RST MYE ADJ		07/17/2023	-8.88
						CHG	PAY		152238872	11/10/2023	-2,476.73
						RST	PAY		151816040	10/01/2023	-44.95
						CHG	PAY		151816040	10/01/2023	-44.95
						CHG	PAY		153068511	01/01/2024	-67,324.22
						RST	PAY		152238872	11/10/2023	-44.95
						CHG	PAY		151816040	10/01/2023	44.20
						RST	PAY		152238872	11/10/2023	44.95
						CHG	PAY		151816040	10/01/2023	0.75
						RST	PAY		152238872	11/10/2023	-44.95
						CHG	PAY		152238872	11/10/2023	2,476.73
						CHG	PAY		153068511	01/01/2024	67,324.22
						CHG	PAY		151816040	10/01/2023	-44.95
						CHG	PAY		152238872	11/10/2023	-2,476.73
						RST	PAY		151816040	10/01/2023	0.75
						CHG	PAY		153068511	01/01/2024	-67,324.22
						RST	PAY		151816040	10/01/2023	44.20
						CHG	PAY		153068511	01/01/2024	67,324.22
						CHG	PAY		152238872	11/10/2023	2,521.68
						CHG	PAY		153068511	01/01/2024	-67,324.22
						CHG	PAY		152238872	11/10/2023	-2,521.68
								Balance			0.00

2024	3	RS FEE	30849200	01/01/2024	07/01/2024
						SAC	ORG	SA NEW/ADJ		05/10/2023	120.00
						SAC	PAY		149915724	05/22/2023	-120.00
						SAC	PAY		149915724	05/22/2023	13.00
						SAC	PAY		149915724	05/22/2023	107.00
						SAC	PAY		149915724	05/22/2023	-120.00
						SAC	PAY		149915724	05/22/2023	13.00
						SAC	PAY		149915724	05/22/2023	107.00
						SAC	PAY		149915724	05/22/2023	-120.00
						SAC	PAY		149915724	05/22/2023	13.00
						SAC	PAY		149915724	05/22/2023	107.00
						SAC	PAY		149915724	05/22/2023	-120.00
								Balance			0.00

2024	2	TAX		10/01/2023	07/01/2024
						RST	ORG			06/03/2023	53.83
						STR	ORG			06/03/2023	-1,390.72
						ACO	ORG			06/03/2023	-15,309.46
						TAX	ORG			06/03/2023	83,960.20
						ACO	ADJ	PRV CCA CORRECTION		04/09/2024	270.74
						ACO	ADJ	PRV CCA CORRECTION		04/12/2024	-270.74
						RST	ADJ	RST MYE ADJ		07/17/2023	-9.28
						CHG	PAY	TRANS TO	151134205	07/01/2023	-7.43
						RST	PAY		151816040	10/01/2023	-44.55
						RST	PAY		151816040	10/01/2023	-44.55
						RST	PAY		151816040	10/01/2023	44.55
						CHG	PAY		151785501	10/01/2023	67,252.59
						CHG	PAY		151785501	10/01/2023	-67,252.59
						CHG	PAY		151134205	07/01/2023	-7.43
						CHG	PAY		151816040	10/01/2023	44.55
						CHG	PAY		151785501	10/01/2023	67,252.59
						CHG	PAY		151134205	07/01/2023	7.43
						CHG	PAY		151816040	10/01/2023	-44.55
						CHG	PAY		151785501	10/01/2023	-67,252.59
						CHG	PAY		151134205	07/01/2023	-7.43
						CHG	PAY		151785501	10/01/2023	-67,252.59
						CHG	PAY		151134205	07/01/2023	7.43
								Balance			0.00

2024	1	TAX		07/01/2023	07/01/2024
						ACO	ORG			06/03/2023	-15,309.46
						STR	ORG			06/03/2023	-1,390.72
						RST	ORG			06/03/2023	53.83
						TAX	ORG			06/03/2023	83,960.20
						ACO	ADJ	PRV CCA CORRECTION		04/12/2024	-270.74
						ACO	ADJ	PRV CCA CORRECTION		04/09/2024	270.74
						RST	ADJ	RST MYE ADJ		07/17/2023	-7.43
						RST	PAY		150172360	07/01/2023	-53.83
						RST	PAY		150172360	07/01/2023	53.83
						RST	PAY		150215113	07/01/2023	-46.40
						RST	PAY		150215113	07/01/2023	46.40
						RST	PAY		150215113	07/01/2023	-46.40
						CHG	PAY		150215113	07/01/2023	-64,992.51
						CHG	PAY		150172360	07/01/2023	-53.83
						CHG	PAY		149928482	05/22/2023	-2,213.68
						CHG	PAY		150215113	07/01/2023	64,992.51
						CHG	PAY		150172360	07/01/2023	53.83
						CHG	PAY		149928482	05/22/2023	2,213.68
						CHG	PAY		150215113	07/01/2023	-64,992.51
						CHG	PAY		150172360	07/01/2023	-53.83
						CHG	PAY		149928482	05/22/2023	2,213.68
						CHG	PAY		150215113	07/01/2023	65,046.34
						CHG	PAY		149928482	05/22/2023	-2,213.68
						CHG	PAY		150215113	07/01/2023	64,992.51
						CHG	PAY		150172360	07/01/2023	53.83
						CHG	PAY		149928482	05/22/2023	2,213.68
						CHG	PAY		150215113	07/01/2023	-64,992.51
						CHG	PAY		150172360	07/01/2023	-53.83
						CHG	PAY		149928482	05/22/2023	-2,213.68
						RST	PAY		150215113	07/01/2023	-46.40
						RST	PAY		150215113	07/01/2023	46.40
						CHG	PAY		150215113	07/01/2023	-65,046.34
						CHG	PAY		149928482	05/22/2023	-2,213.68
								Balance			0.00

2024	1	REG FEE	308492	07/01/2023	07/01/2024
						SAF	ADJ	SA NEW/ADJ		05/12/2023	13.00
						SAF	PAY		149915724	05/22/2023	-13.00
						SAF	PAY		149915724	05/22/2023	13.00
						SAF	PAY		149915724	05/22/2023	-13.00
						SAF	PAY		149915724	05/22/2023	13.00
						SAF	PAY		149915724	05/22/2023	-13.00
						SAF	PAY		149915724	05/22/2023	-13.00
						SAF	PAY		149915724	05/22/2023	13.00
								Balance			0.00

2024	1	TXCM	3058850103	07/01/2023	07/01/2024
						SAF	ADJ	SA NEW/ADJ		05/16/2023	175.00
						SAF	PAY		149915724	05/22/2023	-175.00
						SAF	PAY		149915724	05/22/2023	68.00
						SAF	PAY		149915724	05/22/2023	107.00
						SAF	PAY		149915724	05/22/2023	-175.00
						SAF	PAY		149915724	05/22/2023	68.00
						SAF	PAY		149915724	05/22/2023	107.00
						SAF	PAY		149915724	05/22/2023	-175.00
						SAF	PAY		149915724	05/22/2023	68.00
						SAF	PAY		149915724	05/22/2023	107.00
						SAF	PAY		149915724	05/22/2023	-175.00
								Balance			0.00

								Balance for year	2024		0.00

2023	4	TAX		04/01/2023	04/01/2023
						STR	ORG			06/04/2022	-1,649.25
						TAX	ORG			06/04/2022	79,344.74
						ACO	ORG			06/04/2022	-15,480.37
						ACO	ADJ	MID YR RATE CHG		01/01/2023	-78.64
						TAX	ADJ	MID YR RATE CHG		01/01/2023	415.06
						ACO	ADJ	PRV CCA CORRECTION		08/04/2022	891.34
						CHG	PAY		148678816	02/08/2023	-63,442.88
								Balance			0.00

2023	3	TAX		01/01/2023	01/01/2023
						STR	ORG			06/04/2022	-1,649.25
						ACO	ORG			06/04/2022	-15,480.37
						TAX	ORG			06/04/2022	79,344.74
						TAX	ADJ	MID YR RATE CHG		01/01/2023	415.06
						ACO	ADJ	MID YR RATE CHG		01/01/2023	-78.64
						ACO	ADJ	PRV CCA CORRECTION		08/04/2022	891.34
						CHG	PAY		147832662	01/01/2023	-60,717.04
						CHG	PAY		147518878	11/03/2022	-2,521.68
						CHG	PAY		147420417	10/18/2022	-204.16
								Balance			0.00

2023	3	RS FEE	30849200	01/01/2023	01/01/2023
						SAC	ORG			06/04/2022	120.00
						INT	ADJ			02/08/2023	0.50
						INT	PAY		148678816	02/08/2023	-0.50
						SAC	PAY		148678816	02/08/2023	-120.00
								Balance			0.00

2023	2	TAX		10/01/2022	10/01/2022
						TAX	ORG			06/04/2022	79,344.74
						STR	ORG			06/04/2022	-1,649.25
						ACO	ORG			06/04/2022	-15,480.37
						ACO	ADJ	PRV CCA CORRECTION		08/04/2022	891.34
						CHG	PAY		146008852	07/18/2022	1,257.12
						CHG	PAY		146008852	07/18/2022	-1,257.12
						CHG	PAY		146666669	10/01/2022	-61,849.34
						CHG	PAY		146008852	07/18/2022	-1,257.12
								Balance			0.00

2023	1	TAX		07/01/2022	10/01/2022
						TAX	ORG			06/04/2022	79,344.74
						STR	ORG			06/04/2022	-1,649.25
						ACO	ORG			06/04/2022	-15,480.37
						ACO	ADJ	PRV CCA CORRECTION		08/04/2022	891.34
						CHG	PAY		144972875	06/04/2022	850.60
						CHG	PAY		145019680	07/01/2022	-61,364.52
						CHG	PAY		144972875	06/04/2022	-850.60
						CHG	PAY		146666669	10/01/2022	-891.34
						CHG	PAY		145019680	07/01/2022	61,364.52
						CHG	PAY		144972875	06/04/2022	-850.60
						CHG	PAY		145019680	07/01/2022	-61,364.52
								Balance			0.00

2023	1	REG FEE	308492	07/01/2022	10/01/2022
						SAF	ORG			06/04/2022	13.00
						SAF	PAY		146582356	10/01/2022	-13.00
								Balance			0.00

2023	1	TXCM	3058850103	07/01/2022	10/01/2022
						SAF	ORG			06/04/2022	175.00
						SAF	PAY		148678816	02/08/2023	-55.00
						SAF	PAY		148257974	01/01/2023	-120.00
								Balance			0.00

								Balance for year	2023		0.00

2022	4	TAX		04/01/2022	04/01/2022
						STR	ORG			06/05/2021	-1,722.00
						TAX	ORG			06/05/2021	70,062.48
						ACO	ORG			06/05/2021	-14,070.77
						ACO	ADJ	DS_DEC2020_AVV		08/19/2021	-20.44
						STR	ADJ	DS_DEC2020_AVV		08/19/2021	72.75
						TAX	ADJ	MID YR RATE CHG		01/01/2022	-365.52
						ACO	ADJ	MID YR RATE CHG		01/01/2022	75.90
						CHG	PAY		143898134	04/01/2022	-54,032.40
								Balance			0.00

2022	3	TAX		01/01/2022	01/01/2022
						ACO	ORG			06/05/2021	-14,070.77
						TAX	ORG			06/05/2021	70,062.48
						STR	ORG			06/05/2021	-1,722.00
						ACO	ADJ	DS_DEC2020_AVV		08/19/2021	-20.44
						STR	ADJ	DS_DEC2020_AVV		08/19/2021	72.75
						ACO	ADJ	MID YR RATE CHG		01/01/2022	75.90
						TAX	ADJ	MID YR RATE CHG		01/01/2022	-365.52
						CHG	PAY		142977285	01/01/2022	-52,041.76
						CHG	PAY		142800670	11/10/2021	1,938.16
						CHG	PAY		142800670	11/10/2021	-1,990.64
						CHG	PAY		142800670	11/10/2021	-1,990.64
						CHG	PAY		142800670	11/10/2021	52.48
								Balance			0.00

2022	3	RS FEE	30849200	01/01/2022	01/01/2022
						SAC	ORG			06/05/2021	140.00
						INT	ADJ			03/05/2022	1.04
						INT	PAY		143898134	04/01/2022	-1.04
						SAC	PAY		143898134	04/01/2022	-140.00
								Balance			0.00

2022	2	TAX		10/01/2021	10/01/2021
						ACO	ORG			06/05/2021	-14,070.77
						STR	ORG			06/05/2021	-1,722.00
						TAX	ORG			06/05/2021	70,062.48
						STR	ADJ	DS_DEC2020_AVV		08/19/2021	72.75
						ACO	ADJ	DS_DEC2020_AVV		08/19/2021	-20.44
						CHG	PAY		142083249	10/01/2021	54,322.02
						CHG	PAY		142083249	10/01/2021	-54,322.02
						CHG	PAY		142083249	10/01/2021	-54,322.02
								Balance			0.00

2022	1	ELEV	MULTI DEV	07/01/2021	10/01/2021
						SAC	ORG			06/05/2021	200.00
						INT	ADJ			03/05/2022	9.18
						INT	PAY		143898134	04/01/2022	-9.18
						SAC	PAY		143898134	04/01/2022	-200.00
								Balance			0.00

2022	1	TAX		07/01/2021	10/01/2021
						ACO	ORG			06/05/2021	-14,070.77
						STR	ORG			06/05/2021	-1,722.00
						TAX	ORG			06/05/2021	70,062.48
						STR	ADJ	DS_DEC2020_AVV		08/19/2021	72.75
						ACO	ADJ	DS_DEC2020_AVV		08/19/2021	-20.44
						INT	ADJ			11/10/2021	0.17
						INT	ADJ			01/01/2022	0.17
						INT	ADJ			01/01/2022	-0.17
						CHG	PAY		140553345	04/01/2021	-4,231.94
						CHG	PAY		140669639	06/05/2021	-2,043.12
						CHG	PAY		141644786	07/01/2021	-47,994.65
						CHG	PAY		140553345	04/01/2021	4,231.94
						CHG	PAY		140669639	06/05/2021	2,043.12
						CHG	PAY		141644786	07/01/2021	47,994.65
						CHG	PAY		140553345	04/01/2021	-4,231.94
						CHG	PAY		140669639	06/05/2021	-2,043.12
						CHG	PAY		141644786	07/01/2021	-47,994.65
						CHG	PAY		142800670	11/10/2021	-52.31
						CHG	PAY		140553345	04/01/2021	4,231.94
						CHG	PAY		140669639	06/05/2021	2,043.12
						CHG	PAY		141644786	07/01/2021	47,994.65
						CHG	PAY		142800670	11/10/2021	52.31
						CHG	PAY		140553345	04/01/2021	-4,231.94
						CHG	PAY		140669639	06/05/2021	-2,043.12
						CHG	PAY		141644786	07/01/2021	-47,994.65
						CHG	PAY		142800670	11/10/2021	-52.31
						INT	PAY		142800670	11/10/2021	-0.17
						INT	PAY		142800670	11/10/2021	0.17
						INT	PAY		142800670	11/10/2021	-0.17
								Balance			0.00

2022	1	REG FEE	308492	07/01/2021	10/01/2021
						SAF	ORG			06/05/2021	13.00
						SAF	PAY		143056582	01/01/2022	-13.00
								Balance			0.00

2022	1	TXCM	3058850103	07/01/2021	10/01/2021
						SAF	ORG			06/05/2021	175.00
						SAF	PAY		143056582	01/01/2022	-127.00
						SAF	PAY		143898134	04/01/2022	-48.00
								Balance			0.00

								Balance for year	2022		0.00

2021	4	FIRE		04/01/2021	04/01/2021
						SAC	ADJ	SA NEW/ADJ		11/24/2020	1,050.00
						SAC	PAY		140258264	04/01/2021	-1,050.00
								Balance			0.00

2021	4	FIRE		04/01/2021	04/01/2021
						SAC	ADJ	SA NEW/ADJ		02/19/2021	90.00
						SAC	PAY		140258264	04/01/2021	-90.00
								Balance			0.00

2021	4	TAX		04/01/2021	04/01/2021
						TAX	ORG			06/06/2020	76,794.67
						STR	ORG			06/06/2020	-1,794.75
						ACO	ORG			06/06/2020	-15,448.99
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2021	526.98
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2021	-2,536.62
						CHG	PAY		138962423	01/01/2021	-5,371.94
						CHG	PAY		140224705	04/01/2021	-52,169.35
								Balance			0.00

2021	3	TAX		01/01/2021	01/01/2021
						ACO	ORG			06/06/2020	-15,448.99
						TAX	ORG			06/06/2020	76,794.67
						STR	ORG			06/06/2020	-1,794.75
						ACO	ADJ	MID YEAR RATE CHANGE		01/01/2021	526.98
						TAX	ADJ	MID YEAR RATE CHANGE		01/01/2021	-2,536.62
						CHG	PAY		138486090	11/13/2020	-2,099.64
						CHG	PAY		138928101	01/01/2021	-50,069.71
						CHG	PAY		138276537	10/01/2020	5,371.94
						CHG	PAY		138276537	10/01/2020	-5,371.94
						CHG	PAY		138276537	10/01/2020	-5,371.94
						CHG	PAY		138486090	11/13/2020	-2,099.64
						CHG	PAY		138486090	11/13/2020	2,099.64
								Balance			0.00

2021	3	RS FEE	30849200	01/01/2021	01/01/2021
						SAC	ORG			06/06/2020	140.00
						SAC	PAY		138727489	01/01/2021	-140.00
								Balance			0.00

2021	2	TAX		10/01/2020	10/01/2020
						STR	ORG			06/06/2020	-1,794.75
						TAX	ORG			06/06/2020	76,794.67
						ACO	ORG			06/06/2020	-15,448.99
						CHG	PAY		137447813	07/01/2020	-5,371.94
						CHG	PAY		137414040	07/18/2020	-1,136.00
						CHG	PAY		138126152	10/01/2020	-53,042.99
						CHG	PAY		138126152	10/01/2020	-53,042.99
						CHG	PAY		137447813	07/01/2020	5,371.94
						CHG	PAY		137414040	07/18/2020	1,136.00
						CHG	PAY		138126152	10/01/2020	53,042.99
						CHG	PAY		137447813	07/01/2020	-5,371.94
						CHG	PAY		137414040	07/18/2020	-1,136.00
								Balance			0.00

2021	1	ELEV	MULTI DEV	07/01/2020	07/01/2020
						SAC	ORG			06/06/2020	200.00
						INT	ADJ			09/21/2020	4.59
						INT	ADJ			01/01/2021	-4.59
						INT	ADJ			01/01/2021	4.59
						SAC	PAY		137692031	10/01/2020	200.00
						SAC	PAY		137692031	10/01/2020	-200.00
						INT	PAY		137692031	10/01/2020	4.59
						INT	PAY		137692031	10/01/2020	-4.59
						INT	PAY		137692031	10/01/2020	-4.59
						SAC	PAY		137692031	10/01/2020	-200.00
								Balance			0.00

2021	1	TAX		07/01/2020	07/01/2020
						TAX	ORG			06/06/2020	76,794.67
						STR	ORG			06/06/2020	-1,794.75
						ACO	ORG			06/06/2020	-15,448.99
						CHG	PAY		137110470	07/01/2020	-53,387.47
						CHG	PAY		137110470	07/01/2020	53,387.47
						CHG	PAY		136084560	06/06/2020	-791.52
						CHG	PAY		136084560	06/06/2020	-791.52
						CHG	PAY		136027264	04/01/2020	-5,371.94
						CHG	PAY		136027264	04/01/2020	-5,371.94
						CHG	PAY		137110470	07/01/2020	-53,387.47
						CHG	PAY		136027264	04/01/2020	5,371.94
						CHG	PAY		136084560	06/06/2020	791.52
								Balance			0.00

2021	1	REG FEE	308492	07/01/2020	07/01/2020
						SAF	ORG			06/06/2020	13.00
						SAF	PAY		137692031	10/01/2020	13.00
						SAF	PAY		137692031	10/01/2020	-13.00
						SAF	PAY		137692031	10/01/2020	-13.00
								Balance			0.00

2021	1	TXCM	3058850103	07/01/2020	07/01/2020
						SAF	ORG			06/06/2020	175.00
						SAF	PAY		137692031	10/01/2020	-175.00
						SAF	PAY		137692031	10/01/2020	-175.00
						SAF	PAY		137692031	10/01/2020	162.00
						SAF	PAY		137692031	10/01/2020	13.00
								Balance			0.00

								Balance for year	2021		0.00

2020	4	TAX		04/01/2020	04/01/2020
						STR	ORG			06/01/2019	-1,807.62
						ACO	ORG			06/01/2019	-14,158.90
						TAX	ORG			06/01/2019	72,434.09
						ACO	ADJ	MID YEAR TAX CHG		01/01/2020	315.26
						STR	ADJ	MID YEAR TAX CHG		01/01/2020	29.16
						TAX	ADJ	MID YEAR TAX CHG		01/01/2020	-1,596.62
						CHG	PAY		134912642	01/01/2020	-5,371.94
						CHG	PAY		135415889	04/01/2020	-49,843.43
								Balance			0.00

2020	3	FIRE		01/01/2020	01/01/2020
						SAC	ADJ	SA NEW/ADJ		10/22/2019	787.50
						SAC	PAY		134086506	01/01/2020	-140.00
						SAC	PAY		134898426	01/01/2020	-647.50
								Balance			0.00

2020	3	TAX		01/01/2020	01/01/2020
						TAX	ORG			06/01/2019	72,434.09
						STR	ORG			06/01/2019	-1,807.62
						ACO	ORG			06/01/2019	-14,158.90
						TAX	ADJ	MID YEAR TAX CHG		01/01/2020	-1,596.62
						ACO	ADJ	MID YEAR TAX CHG		01/01/2020	315.26
						STR	ADJ	MID YEAR TAX CHG		01/01/2020	29.16
						CHG	PAY	TRANS TO	133835257	10/01/2019	-5,371.94
						CHG	PAY		134739533	01/01/2020	-47,977.55
						CHG	PAY		133835257	10/01/2019	5,371.94
						CHG	PAY		133835257	10/01/2019	-5,371.94
						CHG	PAY		133908466	11/18/2019	-1,865.88
								Balance			0.00

2020	3	RS FEE	30849200	01/01/2020	01/01/2020
						SAC	ORG			06/01/2019	70.00
						SAC	ADJ	LEGISLATIVE INCREASE		11/15/2019	70.00
						SAC	PAY		134898426	01/01/2020	-140.00
								Balance			0.00

2020	2	TAX		10/01/2019	10/01/2019
						ACO	ORG			06/01/2019	-14,158.90
						TAX	ORG			06/01/2019	72,434.09
						STR	ORG			06/01/2019	-1,807.62
						CHG	PAY		132767743	07/01/2019	-5,301.94
						CHG	PAY		133336301	10/01/2019	-51,095.63
						CHG	PAY		132767743	07/01/2019	-5,301.94
						CHG	PAY		132200651	07/01/2019	-70.00
						CHG	PAY		133336301	10/01/2019	51,095.63
						CHG	PAY		132767743	07/01/2019	5,301.94
						CHG	PAY		133336301	10/01/2019	-51,095.63
						CHG	PAY		133336301	10/01/2019	-51,095.63
						CHG	PAY		132200651	07/01/2019	70.00
						CHG	PAY		132200651	07/01/2019	-70.00
						CHG	PAY		132200651	07/01/2019	70.00
						CHG	PAY		132767743	07/01/2019	5,301.94
						CHG	PAY		133336301	10/01/2019	51,095.63
						CHG	PAY		132200651	07/01/2019	-70.00
						CHG	PAY		132767743	07/01/2019	-5,301.94
								Balance			0.00

2020	1	ELEV	MULTI DEV	07/01/2019	07/01/2019
						SAC	ORG			06/01/2019	200.00
						SAC	PAY		132200651	07/01/2019	200.00
						SAC	PAY		132200651	07/01/2019	-200.00
						SAC	PAY		132200651	07/01/2019	-200.00
						SAC	PAY		132200651	07/01/2019	200.00
						SAC	PAY		132200651	07/01/2019	-200.00
								Balance			0.00

2020	1	TAX		07/01/2019	07/01/2019
						TAX	ORG			06/01/2019	72,434.09
						ACO	ORG			06/01/2019	-14,158.90
						STR	ORG			06/01/2019	-1,807.62
						CHG	PAY		131544119	07/01/2018	1,144.07
						CHG	PAY		131544122	10/01/2018	183.82
						CHG	PAY		131544124	01/01/2019	1,324.68
						CHG	PAY		131544126	01/01/2019	1,324.68
						CHG	PAY		131544128	04/01/2019	1,324.69
						CHG	PAY		131659130	06/01/2019	1,865.88
						CHG	PAY		132150320	07/01/2019	49,299.75
						CHG	PAY		131544119	07/01/2018	-1,144.07
						CHG	PAY		131544122	10/01/2018	-183.82
						CHG	PAY		131544124	01/01/2019	-1,324.68
						CHG	PAY		131544126	01/01/2019	-1,324.68
						CHG	PAY		131544128	04/01/2019	-1,324.69
						CHG	PAY		131659130	06/01/2019	-1,865.88
						CHG	PAY		132150320	07/01/2019	-49,299.75
						CHG	PAY		132150320	07/01/2019	-49,299.75
						CHG	PAY		131544119	07/01/2018	1,144.07
						CHG	PAY		131544122	10/01/2018	183.82
						CHG	PAY		131544124	01/01/2019	1,324.68
						CHG	PAY		131544126	01/01/2019	1,324.68
						CHG	PAY		131544128	04/01/2019	1,324.69
						CHG	PAY		131659130	06/01/2019	1,865.88
						CHG	PAY		132150320	07/01/2019	49,299.75
						CHG	PAY		131544119	07/01/2018	-1,144.07
						CHG	PAY		131544122	10/01/2018	-183.82
						CHG	PAY		131544124	01/01/2019	-1,324.68
						CHG	PAY		131544126	01/01/2019	-1,324.68
						CHG	PAY		131544128	04/01/2019	-1,324.69
						CHG	PAY		131659130	06/01/2019	-1,865.88
						CHG	PAY		132150320	07/01/2019	-49,299.75
						CHG	PAY		131659130	06/01/2019	-1,865.88
						CHG	PAY		131544119	07/01/2018	-1,144.07
						CHG	PAY		131544122	10/01/2018	-183.82
						CHG	PAY		131544124	01/01/2019	-1,324.68
						CHG	PAY		131544126	01/01/2019	-1,324.68
						CHG	PAY		131544128	04/01/2019	-1,324.69
								Balance			0.00

2020	1	REG FEE	308492	07/01/2019	07/01/2019
						SAF	ORG			06/01/2019	13.00
						SAF	PAY		132200651	07/01/2019	-13.00
						SAF	PAY		132200651	07/01/2019	13.00
						SAF	PAY		132200651	07/01/2019	-13.00
						SAF	PAY		132200651	07/01/2019	-13.00
						SAF	PAY		132200651	07/01/2019	13.00
								Balance			0.00

2020	1	TXCM	321000000000	07/01/2019	07/01/2019
						SAF	ORG			06/01/2019	175.00
						SAF	PAY		132200651	07/01/2019	-175.00
						SAF	PAY		132200651	07/01/2019	-175.00
						SAF	PAY		132200651	07/01/2019	175.00
						SAF	PAY		132200651	07/01/2019	175.00
						SAF	PAY		132200651	07/01/2019	-175.00
								Balance			0.00

								Balance for year	2020		0.00

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7002 RIDGE BOULEVARDBorough: BROOKLYNBlock: 5885 Lot: 103

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7002 RIDGE BOULEVARD Borough: BROOKLYN
Block: 5885 Lot: 103