201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2018 | 2 | 5/1/2018 | ADDED BILL | $473.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/19/2018 | ADDED PAYMENT | $0.00 | ($473.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 2 | 8/10/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($473.85) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 8/10/2018 | TRANS TO ANOTHER ACCT | $0.00 | $473.85 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | ADDED BILL | $473.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 3/12/2018 | ADDED PAYMENT | $0.00 | ($473.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 3/12/2018 | ADDED INTEREST | $0.00 | ($4.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2018 | 1 | 8/10/2018 | SUB DIV/CONSOLIDATE OLD COND | $0.00 | ($473.85) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 8/10/2018 | TRANS TO ANOTHER ACCT | $0.00 | $473.85 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | ADDED BILL | $1,263.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/3/2017 | ADDED PAYMENT | $0.00 | ($1,263.60) | $0.00 | 0 | $0.00 | E-CHECK |