201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 1 | 2/1/2015 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/11/2015 | TAXES PAYMENT | $0.00 | ($12,767.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2015 | 1 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $12,767.48 | $0.00 | 0 | $0.00 |