201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2010 | 1 | 2/1/2010 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2010 | 1 | 2/11/2010 | TAXES PAYMENT | $0.00 | ($395.48) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2010 | 1 | 6/4/2010 | TRANS TO ANOTHER ACCT | $0.00 | $395.48 | $0.00 | 0 | $0.00 |