201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2004 | 2 | 5/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2004 | 2 | 3/2/2004 | TAXES PAYMENT | $0.00 | ($162.17) | $0.00 | 0 | $0.00 | |
2004 | 2 | 6/30/2004 | TRANSFER TO OPERATIONS | $0.00 | $162.17 | $0.00 | 0 | $0.00 |