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 | $368.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($368.40) | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2005 | ADDED BILL | $61.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/14/2005 | ADDED PAYMENT | $0.00 | ($61.40) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 5/1/1995 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 6/30/1995 | LOT CLEAN BILL | $0.00 | ($349.65) | $0.00 | 0 | $0.00 | |
| 1995 | 2 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | $349.65 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/1/1995 | LOT CLEAN BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 5/22/1995 | LOT CLEAN BILL | $0.00 | $349.65 | $0.00 | 0 | $0.00 | |
| 1995 | 1 | 2/3/2004 | LOT CLEAN PAY ADJ | $0.00 | ($349.65) | $0.00 | 0 | $0.00 |