Payment History for All Years
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 16 |
04/29/2019 |
14539.56 |
0.00 |
0.00 |
Current |
2018 |
Billed Amt
|
| 17 |
04/08/2019 |
-422.58 |
0.00 |
0.00 |
Current |
2018 |
Prepayment
|
| 18 |
04/08/2019 |
-419.12 |
0.00 |
0.00 |
Current |
2018 |
Prepayment
|
| 19 |
06/07/2019 |
-6428.08 |
0.00 |
0.00 |
Current |
2018 |
Pay Treas
|
| 20 |
10/02/2019 |
-7269.78 |
-109.04 |
-10.00 |
Current |
2018 |
Pay Treas
|
| 21 |
04/27/2018 |
14645.66 |
0.00 |
0.00 |
Current |
2017 |
Billed Amt
|
| 22 |
12/28/2017 |
-15068.24 |
0.00 |
0.00 |
Current |
2017 |
Prepayment
|
| 23 |
04/08/2019 |
422.58 |
0.00 |
0.00 |
Current |
2017 |
Ref Prepay
|
| 24 |
10/05/2018 |
-419.12 |
0.00 |
0.00 |
Current |
2017 |
Cert/Error
|
| 25 |
04/08/2019 |
419.12 |
0.00 |
0.00 |
Current |
2017 |
Ref Prepay
|
| 26 |
05/01/2017 |
14350.70 |
0.00 |
0.00 |
Current |
2016 |
Billed Amt
|
| 27 |
06/05/2017 |
-7175.35 |
0.00 |
0.00 |
Current |
2016 |
Pay Treas
|
| 28 |
08/30/2017 |
-7175.35 |
0.00 |
0.00 |
Current |
2016 |
Pay Treas
|
| 29 |
04/18/2016 |
14205.62 |
0.00 |
0.00 |
Current |
2015 |
Billed Amt
|
| 30 |
06/07/2016 |
-7102.81 |
0.00 |
0.00 |
Current |
2015 |
Pd Dr Thru
|
<<Previous
1
2
3
4
5
6
7
8
Next >>
|