Payment History for All Years
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/26/2022 |
43675.44 |
0.00 |
0.00 |
Current |
2021 |
Billed Amt
|
| 2 |
05/12/2022 |
-21837.72 |
0.00 |
0.00 |
Current |
2021 |
Pd PO Box
|
| 3 |
05/23/2022 |
-43675.44 |
0.00 |
0.00 |
Current |
2021 |
Cert/Error
|
| 4 |
05/23/2022 |
21837.72 |
0.00 |
0.00 |
Current |
2021 |
PrepayPend
|
| 5 |
05/24/2022 |
-21837.72 |
0.00 |
0.00 |
Current |
2021 |
Refund Rev
|
| 6 |
05/24/2022 |
37997.66 |
0.00 |
0.00 |
Current |
2021 |
Cert/Error
|
| 7 |
05/25/2022 |
-37997.66 |
0.00 |
0.00 |
Current |
2021 |
Pay Treas
|
| 8 |
06/02/2022 |
21837.72 |
0.00 |
0.00 |
Current |
2021 |
Refund
|
| 9 |
04/26/2021 |
42807.52 |
0.00 |
0.00 |
Current |
2020 |
Billed Amt
|
| 10 |
06/07/2021 |
-21403.76 |
0.00 |
0.00 |
Current |
2020 |
Pd PO Box
|
| 11 |
08/27/2021 |
-21403.76 |
0.00 |
0.00 |
Current |
2020 |
Pd PO Box
|
| 12 |
04/30/2020 |
42012.68 |
0.00 |
0.00 |
Current |
2019 |
Billed Amt
|
| 13 |
06/12/2020 |
-21006.34 |
0.00 |
0.00 |
Current |
2019 |
Pd Dr Thru
|
| 14 |
08/20/2020 |
-21006.34 |
0.00 |
0.00 |
Current |
2019 |
Pd Dr Thru
|
| 15 |
04/29/2019 |
41037.60 |
0.00 |
0.00 |
Current |
2018 |
Billed Amt
|
1
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