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 | 4/19/2005 | TAXES PAYMENT | $0.00 | ($8,252.99) | $0.00 | 0 | $0.00 | |
| 2005 | 2 | 5/23/2005 | TRANS TO ANOTHER ACCT | $0.00 | $8,252.99 | $0.00 | 0 | $0.00 |