201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 2 | 5/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/10/2013 | TAXES PAYMENT | $0.00 | ($4,418.16) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2013 | 2 | 5/13/2013 | TRANSFER TO QTR/YEAR | $0.00 | $4,418.16 | $0.00 | 0 | $0.00 |