201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ADDED BILL | $2,177.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | ADDED PAYMENT | $0.00 | ($2,177.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $2,177.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ADDED INTEREST | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | ADDED PAYMENT | $0.00 | ($2,177.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | NSF CHK RVRSL | $0.00 | $2,177.74 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | NSF INTEREST REVERSAL | $0.00 | $11.43 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | ADDED PAYMENT | $0.00 | ($2,177.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/28/2025 | ADDED INTEREST | $0.00 | ($18.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/2/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $5,807.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | ADDED PAYMENT | $0.00 | ($5,807.30) | $0.00 | 0 | $0.00 |