201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 3 | 8/1/2014 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 6/19/2014 | TAXES PAYMENT | $0.00 | ($1,735.85) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | TRANSFER TO OPERATIONS | $0.00 | $1,735.85 | $0.00 | 0 | $0.00 |