201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2005 | 4 | 11/1/2005 | ADDED BILL | $391.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($391.43) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2005 | ADDED BILL | $65.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($65.27) | $0.00 | 0 | $0.00 |