201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/21/1998 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $1,794.62 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 9/1/1998 | POSTING ERROR 4TH QTR | $0.00 | ($3,655.66) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,861.04 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/21/1998 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $1,861.04 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,861.04) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 5/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/21/1998 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $1,786.39 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 9/1/1998 | POSTING ERROR 2ND QTR | $0.00 | ($3,572.78) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,786.39 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 2/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 10/21/1998 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $1,786.39 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,786.39) | $0.00 | 0 | $0.00 |