201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 3 | 8/1/2007 | OVERPAYMENT CREDIT ADJUSTMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 11/15/2007 | TAXES PAYMENT | $0.00 | ($2,298.53) | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $2,298.53 | $0.00 | 0 | $0.00 |