Payment History for All Years
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/21/2025 |
656.68 |
0.00 |
0.00 |
Current |
2024 |
Billed Amt
|
| 2 |
05/30/2025 |
-328.34 |
0.00 |
0.00 |
Current |
2024 |
Pd Dr Thru
|
| 3 |
04/23/2024 |
631.34 |
0.00 |
0.00 |
Current |
2023 |
Billed Amt
|
| 4 |
05/22/2024 |
-631.34 |
0.00 |
0.00 |
Current |
2023 |
ECheck Pay
|
| 5 |
06/10/2024 |
631.34 |
0.00 |
0.00 |
Current |
2023 |
InsfFndNSF
|
| 6 |
09/09/2024 |
-631.34 |
-23.67 |
0.00 |
Current |
2023 |
Pay Treas
|
| 7 |
04/24/2023 |
607.02 |
0.00 |
0.00 |
Current |
2022 |
Billed Amt
|
| 8 |
03/21/2023 |
-307.83 |
0.00 |
0.00 |
Current |
2022 |
Prepayment
|
| 9 |
05/01/2023 |
-299.19 |
0.00 |
0.00 |
Current |
2022 |
ECheck Pay
|
| 10 |
04/26/2022 |
586.86 |
0.00 |
0.00 |
Current |
2021 |
Billed Amt
|
| 11 |
03/18/2022 |
-287.61 |
0.00 |
0.00 |
Current |
2021 |
Prepayment
|
| 12 |
05/26/2022 |
-5.82 |
0.00 |
0.00 |
Current |
2021 |
Pd Dr Thru
|
| 13 |
09/01/2022 |
-293.43 |
0.00 |
0.00 |
Current |
2021 |
Mtg Pay
|
| 14 |
09/20/2022 |
-307.83 |
0.00 |
0.00 |
Current |
2021 |
Pd Dr Thru
|
| 15 |
03/21/2023 |
307.83 |
0.00 |
0.00 |
Current |
2021 |
Ref Prepay
|
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