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 | $4,249.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/10/2005 | ADDED PAYMENT | $0.00 | ($4,249.63) | $0.00 | 0 | $0.00 |