Payment History for All Years
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/21/2025 |
11101.22 |
0.00 |
0.00 |
Current |
2024 |
Billed Amt
|
| 2 |
05/14/2025 |
-11101.22 |
0.00 |
0.00 |
Current |
2024 |
ECheck Pay
|
| 3 |
04/23/2024 |
10799.28 |
0.00 |
0.00 |
Current |
2023 |
Billed Amt
|
| 4 |
05/27/2024 |
-10799.28 |
0.00 |
0.00 |
Current |
2023 |
ECheck Pay
|
| 5 |
04/24/2023 |
10876.38 |
0.00 |
0.00 |
Current |
2022 |
Billed Amt
|
| 6 |
05/31/2023 |
-10876.38 |
0.00 |
0.00 |
Current |
2022 |
ECheck Pay
|
| 7 |
04/26/2022 |
10198.04 |
0.00 |
0.00 |
Current |
2021 |
Billed Amt
|
| 8 |
05/31/2022 |
-5099.02 |
0.00 |
0.00 |
Current |
2021 |
Pd Dr Thru
|
| 9 |
08/31/2022 |
-5099.02 |
0.00 |
0.00 |
Current |
2021 |
Pay Treas
|
| 10 |
04/26/2021 |
10100.70 |
0.00 |
0.00 |
Current |
2020 |
Billed Amt
|
| 11 |
06/09/2021 |
-5050.35 |
0.00 |
0.00 |
Current |
2020 |
Pd Dr Thru
|
| 12 |
09/09/2021 |
-5050.35 |
0.00 |
0.00 |
Current |
2020 |
Pd Dr Thru
|
| 13 |
04/30/2020 |
9526.18 |
0.00 |
0.00 |
Current |
2019 |
Billed Amt
|
| 14 |
09/11/2020 |
-9526.18 |
0.00 |
0.00 |
Current |
2019 |
Pd Dr Thru
|
| 15 |
04/29/2019 |
9291.16 |
0.00 |
0.00 |
Current |
2018 |
Billed Amt
|
1
2
3
4
5
6
7
Next >>
|
