201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 1 | 2/1/2009 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 1 | 2/6/2009 | TAXES PAYMENT | $0.00 | ($239.09) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2009 | 1 | 3/6/2009 | TRANS TO ANOTHER ACCT | $0.00 | $239.09 | $0.00 | 0 | $0.00 |