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 | $285.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($285.51) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2005 | ADDED BILL | $47.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($47.58) | $0.00 | 0 | $0.00 |