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 | $568.30 | $0.00 | $568.30 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $568.30 | $0.00 | $49.53 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | ADDED PAYMENT | $0.00 | ($381.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | ADDED PAYMENT | $0.00 | ($137.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $2,273.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($2,273.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $381.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($381.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |