201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 4 | 11/1/2015 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 4/30/2015 | ADDED PAYMENT | $0.00 | ($135.67) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 4/29/2015 | TRANSFER TO/FROM QTR | $0.00 | ($135.67) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 6/22/2015 | TRANSFER TO/FROM QTR | $0.00 | $135.67 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | TRANSFER TO OPERATIONS | $0.00 | $135.67 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | ADDED BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/30/2015 | TAXES PAYMENT | $0.00 | ($135.67) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 4/29/2015 | TRANSFER TO/FROM QTR | $0.00 | $135.67 | $0.00 | 0 | $0.00 |