201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 1 | 2/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 7/8/2005 | TAXES PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | |
| 2005 | 1 | 6/30/2005 | TRANSFER TO OPERATIONS | $0.00 | $1,600.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADDED BILL | $42,221.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | ADDED PAYMENT | $0.00 | ($42,221.68) | $0.00 | 0 | $0.00 |