Payment History for All Years
| No |
Date |
Amount |
Penalty |
Other Costs |
Transaction Type |
| 1 |
04/21/2025 |
1549.56 |
0.00 |
0.00 |
Current |
2024 |
Billed Amt
|
| 2 |
06/06/2025 |
-774.78 |
0.00 |
0.00 |
Current |
2024 |
Pd Dr Thru
|
| 3 |
08/30/2025 |
-774.78 |
0.00 |
0.00 |
Current |
2024 |
Pd Dr Thru
|
| 4 |
04/23/2024 |
1557.60 |
0.00 |
0.00 |
Current |
2023 |
Billed Amt
|
| 5 |
03/28/2024 |
-10.90 |
0.00 |
0.00 |
Current |
2023 |
Prepayment
|
| 6 |
05/06/2024 |
-177.98 |
0.00 |
0.00 |
Current |
2023 |
Cert/Error
|
| 7 |
06/06/2024 |
-678.91 |
0.00 |
0.00 |
Current |
2023 |
Pd Dr Thru
|
| 8 |
08/15/2024 |
-689.81 |
0.00 |
0.00 |
Current |
2023 |
Pay Treas
|
| 9 |
04/24/2023 |
1454.04 |
0.00 |
0.00 |
Current |
2022 |
Billed Amt
|
| 10 |
05/30/2023 |
-727.02 |
0.00 |
0.00 |
Current |
2022 |
Pd Dr Thru
|
| 11 |
08/11/2023 |
-737.92 |
0.00 |
0.00 |
Current |
2022 |
Pay Treas
|
| 12 |
03/28/2024 |
10.90 |
0.00 |
0.00 |
Current |
2022 |
Ref Prepay
|
| 13 |
04/26/2022 |
1262.30 |
0.00 |
0.00 |
Current |
2021 |
Billed Amt
|
| 14 |
05/17/2022 |
-1262.30 |
0.00 |
0.00 |
Current |
2021 |
Pay Treas
|
| 15 |
04/26/2021 |
1218.00 |
0.00 |
0.00 |
Current |
2020 |
Billed Amt
|
1
2
3
4
5
6
7
Next >>
|
