Payment History for All Years
No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
31 |
07/01/2013 |
-22650.95 |
-339.76 |
0.00 |
Current |
2012 |
ECheck Pay
|
32 |
08/22/2013 |
-22650.95 |
0.00 |
0.00 |
Current |
2012 |
ECheck Pay
|
33 |
04/19/2012 |
44188.02 |
0.00 |
0.00 |
Current |
2011 |
Billed Amt
|
34 |
06/20/2012 |
-22094.01 |
-331.41 |
0.00 |
Current |
2011 |
ECheck Pay
|
35 |
08/28/2012 |
-22094.01 |
0.00 |
0.00 |
Current |
2011 |
ECheck Pay
|
36 |
04/15/2011 |
43084.94 |
0.00 |
0.00 |
Current |
2010 |
Billed Amt
|
37 |
06/21/2011 |
-21542.47 |
-323.13 |
0.00 |
Current |
2010 |
ECheck Pay
|
38 |
09/08/2011 |
-21542.47 |
-323.13 |
0.00 |
Current |
2010 |
ECheck Pay
|
39 |
04/20/2010 |
41814.32 |
0.00 |
0.00 |
Current |
2009 |
Billed Amt
|
40 |
06/24/2010 |
-20907.16 |
-313.60 |
0.00 |
Current |
2009 |
ECheck Pay
|
41 |
08/23/2010 |
-20907.16 |
0.00 |
0.00 |
Current |
2009 |
ECheck Pay
|
42 |
04/21/2009 |
25649.76 |
0.00 |
0.00 |
Current |
2008 |
Billed Amt
|
43 |
06/05/2009 |
-12824.88 |
0.00 |
0.00 |
Current |
2008 |
Pay Treas
|
44 |
09/04/2009 |
-12824.88 |
0.00 |
0.00 |
Current |
2008 |
ECheck Pay
|
45 |
04/23/2008 |
24554.36 |
0.00 |
0.00 |
Current |
2007 |
Billed Amt
|
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