201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 5/18/2004 | TAXES PAYMENT | $0.00 | ($1,825.32) | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 6/11/2004 | TRANS TO ANOTHER ACCT | $0.00 | $1,825.32 | $0.00 | 0 | $0.00 |