201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | WATER BILL | $246.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/2/2011 | ADJ BILLING WATER | $0.00 | ($246.58) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/5/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 |