201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
1996 | 2 | 3/15/1996 | SID JOURNAL SQ BILL | $442.34 | $0.00 | $0.00 | 0 | $0.00 | |
1996 | 2 | 4/12/1996 | NEW CHARGE CREDIT 2ND QTR | $0.00 | ($442.34) | $0.00 | 0 | $0.00 |