201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2005 | 4 | 12/9/2005 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/9/2005 | PILOT BILL | $0.00 | $126,729.27 | $0.00 | 0 | $0.00 | |
2005 | 4 | 12/9/2005 | PILOT ABATEMENT PAYMENT | $0.00 | ($126,729.27) | $0.00 | 0 | $0.00 |