Payment History for All Years
No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
16 |
04/27/2018 |
4370.40 |
0.00 |
0.00 |
Current |
2017 |
Billed Amt
|
17 |
05/17/2018 |
-4370.40 |
0.00 |
0.00 |
Current |
2017 |
ECheck Pay
|
18 |
05/01/2017 |
4309.18 |
0.00 |
0.00 |
Current |
2016 |
Billed Amt
|
19 |
05/23/2017 |
-2154.59 |
0.00 |
0.00 |
Current |
2016 |
ECheck Pay
|
20 |
08/28/2017 |
-2154.59 |
0.00 |
0.00 |
Current |
2016 |
ECheck Pay
|
21 |
04/18/2016 |
4226.98 |
0.00 |
0.00 |
Current |
2015 |
Billed Amt
|
22 |
05/12/2016 |
-2113.49 |
0.00 |
0.00 |
Current |
2015 |
ECheck Pay
|
23 |
08/08/2016 |
-2113.49 |
0.00 |
0.00 |
Current |
2015 |
ECheck Pay
|
24 |
04/19/2015 |
4104.90 |
0.00 |
0.00 |
Current |
2014 |
Billed Amt
|
25 |
05/14/2015 |
-2052.45 |
0.00 |
0.00 |
Current |
2014 |
ECheck Pay
|
26 |
08/25/2015 |
-2052.45 |
0.00 |
0.00 |
Current |
2014 |
ECheck Pay
|
27 |
04/18/2014 |
3958.46 |
0.00 |
0.00 |
Current |
2013 |
Billed Amt
|
28 |
06/17/2014 |
-1979.23 |
0.00 |
0.00 |
Current |
2013 |
Pd TwnColl
|
29 |
08/25/2014 |
-1979.23 |
0.00 |
0.00 |
Current |
2013 |
ECheck Pay
|
30 |
04/23/2013 |
3926.34 |
0.00 |
0.00 |
Current |
2012 |
Billed Amt
|
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