201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2006 | 4 | 11/1/2006 | TAXES BILL | $9,653.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/13/2006 | TAXES PAYMENT | $0.00 | ($9,653.96) | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $9,653.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/15/2006 | TAXES PAYMENT | $0.00 | ($9,653.97) | $0.00 | 0 | $0.00 |