201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 11/1/2017 | SEWER BILL | $31.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | WATER BILL | $487.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/22/2017 | ADJ BILLING WATER | $0.00 | ($487.18) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/22/2017 | ADJ BILLING SUEZ SEWER | $0.00 | ($31.09) | $0.00 | 0 | $0.00 |