201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 1 | 2/3/2014 | WRITTEN RESPONS PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 9/22/2014 | TAXES PAYMENT | $0.00 | ($4,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2011 | 3 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $4,000.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 5/1/2011 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 2 | 2/3/2011 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2011 | 2 | 2/9/2011 | TRANS TO ANOTHER ACCT | $0.00 | $300.00 | $0.00 | 0 | $0.00 |