201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 2 | 5/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 2/3/2005 | TAXES PAYMENT | $0.00 | ($2,599.99) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $2,599.99 | $0.00 | 0 | $0.00 |