201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 8/22/2011 | TAXES PAYMENT | $0.00 | ($218.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2011 | 4 | 12/31/2011 | TRANSFER TO OPERATIONS | $0.00 | $218.74 | $0.00 | 0 | $0.00 |