201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2011 | 4 | 11/1/2011 | WATER BILL | $300.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/30/2011 | ADJ BILLING WATER | $0.00 | ($300.51) | $0.00 | 0 | $0.00 |