201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1994 | 4 | 11/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 3/17/1995 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $13,116.19 | $0.00 | 0 | $0.00 | |
| 1994 | 4 | 3/17/1995 | POSTING ERROR 4TH QTR | $0.00 | ($13,116.19) | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 8/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 3/17/1995 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $13,116.23 | $0.00 | 0 | $0.00 | |
| 1994 | 3 | 3/17/1995 | POSTING ERROR 3RD QTR | $0.00 | ($13,116.23) | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 5/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 3/17/1995 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $8,434.63 | $0.00 | 0 | $0.00 | |
| 1994 | 2 | 3/17/1995 | POSTING ERROR 2ND QTR | $0.00 | ($8,434.63) | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 2/1/1994 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/17/1995 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $12,175.57 | $0.00 | 0 | $0.00 | |
| 1994 | 1 | 3/17/1995 | POSTING ERROR 1ST QTR | $0.00 | ($12,175.57) | $0.00 | 0 | $0.00 |