Billing & Payment History

Billing Summary for Account #2447799509-6

Billing Last Last Amount
Due Date
Address
VIEW DR Payment Received Due
$154.64 05/06/21 $1380.70 08/17/21
BAY POINT

Bills and Payments (Past 24 Months)

Payment
Date Type Amount Status
Method
07/27/21 Bill $236.11
06/25/21 Bill $230.40
05/26/21 Bill $173.64
s Fargo Joint
05/06/21 Payment -$154.64 Processed
************61
04/27/21 Bill $89.40
03/26/21 Bill $139.24
03/19/21 Payment -$216.08 Processed
03/19/21 Payment -$216.08 Processed
02/25/21 Bill $135.84
02/04/21 Payment -$85.48 Processed
01/31/21 Bill $119.26
01/05/21 Bill $117.44
12/02/20 Bill $127.76
11/25/20 Payment -$170.97 Processed
10/29/20 Bill $224.17
09/29/20 Bill $192.89
09/08/20 Payment -$109.45 Processed
08/28/20 Bill $213.48
07/29/20 Bill $177.56
07/09/20 Payment $114.94 Cancelled
07/09/20 Payment -$114.94 Processed
06/30/20 Bill $138.35
06/01/20 Bill $119.82
04/30/20 Bill $12.98
04/23/20 Payment -$134.86 Processed
03/31/20 Bill $64.25
03/02/20 Bill $70.61
02/21/20 Payment -$99.63 Processed
02/06/20 Payment -$154.18 Processed
01/30/20 Bill $99.63
12/31/19 Bill $97.00
12/06/19 Payment -$302.24 Processed
12/02/19 Bill $57.18
11/07/19 Payment -$120.00 Processed
10/30/19 Bill $36.43
10/01/19 Bill $101.48
09/20/19 Payment -$40.00 Processed
09/12/19 Payment -$81.86 Processed
08/30/19 Bill $137.98
08/05/19 Payment -$57.81 Processed
07/31/19 Bill $80.75