201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2011 | 2 | 12/31/2010 | SEWER BILL | $374.46 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 12/31/2010 | WATER BILL | $457.33 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/31/2011 | ADJ BILLING WATER | $0.00 | ($457.33) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/31/2011 | ADJ BILLING SUEZ SEWER | $0.00 | ($374.46) | $0.00 | 0 | $0.00 |