201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2020 | 1 | 2/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/13/2019 | TAXES PAYMENT | $0.00 | ($99.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $99.17 | $0.00 | 0 | $0.00 |