201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 4 | 11/1/2009 | TAXES BILL | $126.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 6/10/2010 | TRANS FROM ANOTHER ACCT | $0.00 | ($126.02) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $126.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 6/10/2010 | TRANS FROM ANOTHER ACCT | $0.00 | ($126.02) | $0.00 | 0 | $0.00 |