201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 2 | 5/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 2 | 5/28/2009 | TAXES PAYMENT | $0.00 | ($3,100.51) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 2 | 5/29/2009 | TRANS TO ANOTHER ACCT | $0.00 | $3,100.51 | $0.00 | 0 | $0.00 |