201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1992 | 2 | 5/1/1992 | BAD CHECK FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 5/28/1992 | BAD CHECK FEE BIL ADJ | $0.00 | $10.00 | $0.00 | 0 | $0.00 | |
| 1992 | 2 | 6/17/1992 | BAD CHECK FEE PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 |