201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | TAXES BILL | $4,651.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/7/2005 | TAXES PAYMENT | $0.00 | ($4,651.05) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2005 | 4 | 9/2/2008 | TAXES PAYMENT | $0.00 | ($292.00) | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 6/30/2009 | TRANSFER TO OPERATIONS | $0.00 | $292.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $4,651.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/2/2005 | TAXES PAYMENT | $0.00 | ($4,651.05) | $0.00 | 0 | $0.00 | BATCH POSTING |