201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2008 | 4 | 11/1/2008 | TAXES BILL | $1,054.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 4 | 11/3/2008 | TAXES PAYMENT | $0.00 | ($1,054.87) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2008 | 3 | 8/1/2008 | TAXES BILL | $1,054.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 3 | 7/31/2008 | TAXES PAYMENT | $0.00 | ($1,054.88) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2008 | 2 | 5/1/2008 | TAXES BILL | $1,333.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 2 | 5/8/2008 | TAXES PAYMENT | $0.00 | ($1,333.12) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2008 | 1 | 2/1/2008 | TAXES BILL | $1,304.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2008 | 1 | 2/6/2008 | TAXES PAYMENT | $0.00 | ($1,304.09) | $0.00 | 0 | $0.00 | WELLSFARGO |