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 | $646.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 9/13/2006 | TRANS FROM ANOTHER ACCT | $0.00 | ($1,126.90) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 6/30/2007 | TRANSFER TO OPERATIONS | $0.00 | $480.03 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $646.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 9/13/2006 | TRANS FROM ANOTHER ACCT | $0.00 | ($646.88) | $0.00 | 0 | $0.00 |