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 | $997.01 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 10/28/1998 | NEW CHARGE CREDIT 4TH QTR | $0.00 | ($2,030.92) | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $1,033.91 | $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 | $1,033.91 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/23/1998 | POSTING ERROR 3RD QTR | $0.00 | ($1,033.91) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 10/28/1998 | INVALID TRAN PEC 3RD QTR | $0.00 | $1,033.91 | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($1,033.91) | $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 | $992.44 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/28/1998 | NEW CHARGE CREDIT 2ND QTR | $0.00 | ($1,984.88) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/23/1998 | POSTING ERROR 2ND QTR | $0.00 | ($1,984.88) | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 10/28/1998 | INVALID TRAN PEC 2ND QTR | $0.00 | $1,984.88 | $0.00 | 0 | $0.00 | |
| 1998 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $992.44 | $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 | $992.44 | $0.00 | 0 | $0.00 | |
| 1998 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($992.44) | $0.00 | 0 | $0.00 |