201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 2 | 5/1/2007 | TAXES BILL | ($1,225.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 2 | 6/5/2007 | TRANSFER TO QTR/YEAR | $0.00 | $1,225.98 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 2/1/2007 | TAXES BILL | $1,225.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 1 | 6/5/2007 | TRANSFER FROM QTR/YEAR | $0.00 | ($1,225.98) | $0.00 | 0 | $0.00 |