201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2014 | 2 | 5/1/2014 | ADDED BILL | $242.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 1/23/2014 | ADDED PAYMENT | $0.00 | ($242.64) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | ADDED BILL | $242.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 1/23/2014 | ADDED PAYMENT | $0.00 | ($242.65) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | ADDED BILL | $970.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 10/25/2013 | ADDED PAYMENT | $0.00 | ($970.58) | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2013 | ADDED BILL | $155.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 10/25/2013 | ADDED PAYMENT | $0.00 | ($155.68) | $0.00 | 0 | $0.00 |