201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 3 | 8/1/2008 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 8/8/2008 | TAXES PAYMENT | $0.00 | ($1,776.63) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2008 | 3 | 8/11/2008 | TRANS TO ANOTHER ACCT | $0.00 | $1,776.63 | $0.00 | 0 | $0.00 |