Payment History for All Years
No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
16 |
04/30/2020 |
3378.68 |
0.00 |
0.00 |
Current |
2019 |
Billed Amt
|
17 |
05/14/2020 |
-1689.34 |
0.00 |
0.00 |
Current |
2019 |
ECheck Pay
|
18 |
10/02/2020 |
-1689.34 |
-25.34 |
-10.00 |
Current |
2019 |
ECheck Pay
|
19 |
04/29/2019 |
3267.82 |
0.00 |
0.00 |
Current |
2018 |
Billed Amt
|
20 |
05/24/2019 |
-1633.91 |
0.00 |
0.00 |
Current |
2018 |
Pay Treas
|
21 |
09/04/2019 |
-1633.91 |
0.00 |
0.00 |
Current |
2018 |
ECheck Pay
|
22 |
04/27/2018 |
3188.24 |
0.00 |
0.00 |
Current |
2017 |
Billed Amt
|
23 |
12/29/2017 |
-3268.00 |
0.00 |
0.00 |
Current |
2017 |
Prepayment
|
24 |
08/02/2018 |
79.76 |
0.00 |
0.00 |
Current |
2017 |
Refund
|
25 |
05/01/2017 |
3112.26 |
0.00 |
0.00 |
Current |
2016 |
Billed Amt
|
26 |
05/23/2017 |
-1556.13 |
0.00 |
0.00 |
Current |
2016 |
Pay Treas
|
27 |
09/19/2017 |
-1556.13 |
-23.34 |
-10.00 |
Current |
2016 |
Pay Treas
|
28 |
04/18/2016 |
3071.08 |
0.00 |
0.00 |
Current |
2015 |
Billed Amt
|
29 |
06/02/2016 |
-1535.54 |
0.00 |
0.00 |
Current |
2015 |
Pay Treas
|
30 |
08/29/2016 |
-1535.54 |
0.00 |
0.00 |
Current |
2015 |
Pay Treas
|
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