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 | $246.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 4 | 10/29/2009 | TAXES PAYMENT | $0.00 | ($246.04) | $0.00 | 0 | $0.00 | WELLSFARGO |
| 2009 | 3 | 8/1/2009 | TAXES BILL | $246.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/21/2009 | TRANS FROM ANOTHER ACCT | $0.00 | ($143.24) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/31/2009 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | |
| 2009 | 3 | 8/31/2009 | TAXES PAYMENT | $0.00 | ($102.80) | $0.00 | 0 | $0.00 |