201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 1 | 4/5/2005 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $244.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/30/2004 | TAXES PAYMENT | $0.00 | ($244.56) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2004 | 4 | 11/30/2004 | TAXES INTEREST | $0.00 | ($3.55) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $244.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/26/2004 | TAXES PAYMENT | $0.00 | ($244.57) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2004 | 3 | 8/26/2004 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | PAT CARABELLESE |
| 2004 | 2 | 5/1/2004 | TAXES BILL | $238.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 2 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($238.77) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAX ADV CHARGE PAYMENT | $0.00 | ($32.25) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 2 | 6/24/2004 | TAXES INTEREST | $0.00 | ($75.03) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2004 | 1 | 2/1/2004 | TAXES BILL | $285.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 1 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($285.42) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $506.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($506.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $506.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 6/24/2004 | TAXES PAYMENT | $0.00 | ($506.66) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |