201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 1 | 2/1/2018 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/7/2017 | TAXES PAYMENT | $0.00 | ($1,154.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 1 | 1/29/2020 | TRANSFER TO OPERATIONS | $0.00 | $1,154.51 | $0.00 | 0 | $0.00 |