201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2012 | 4 | 11/1/2012 | WATER BILL | $3,382.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/7/2012 | ADJ BILLING WATER | $0.00 | ($3,382.63) | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/1/2011 | WATER BILL | $277.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 12/2/2011 | ADJ BILLING WATER | $0.00 | ($277.27) | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/21/2006 | EMP PAYROLL TAX PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 |