201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2002 | 4 | 11/1/2002 | TAXES BILL | $33.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 8/28/2002 | BILLING ADJUST DEBIT 4TH QTR | $0.00 | $33.98 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $33.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/28/2002 | BILLING ADJUST DEBIT 3RD QTR | $0.00 | $33.98 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/28/2002 | BILLING ADJUST DEBIT 2ND QTR | $0.00 | $31.37 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 8/7/2002 | TAXES PAYMENT | $0.00 | ($60.71) | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | $29.34 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 8/28/2002 | BILLING ADJUST DEBIT 1ST QTR | $0.00 | $29.34 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 1/24/2004 | CONVERSION ADJUSTMENT | $0.00 | ($29.34) | $0.00 | 0 | $0.00 |