201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2013 | 4 | 11/1/2013 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 8/9/2013 | TAXES PAYMENT | $0.00 | ($1,783.08) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | TRANSFER TO OPERATIONS | $0.00 | $1,783.08 | $0.00 | 0 | $0.00 |