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Payment History

Name on Account: LLAIJA B GREEN


Service Address: 2314 ROBLEE AVE

Payments and Credits


Oct 25, 2023 - Customer Payment $109.60
Sep 25, 2023 - Customer Payment $134.99
Aug 25, 2023 - Customer Payment $133.12
Aug 1, 2023 - Customer Payment $283.00
Jun 12, 2023 - Adjustment $108.21
Mar 6, 2023 - Agency Payment $850.00
Mar 6, 2023 - Agency Payment $460.00
Jan 27, 2023 - undefined $849.59
Jan 25, 2023 - Customer Payment $849.59
Aug 26, 2022 - undefined $44.10
Aug 24, 2022 - Customer Payment $44.10
Jul 25, 2022 - Agency Payment $100.00
Jul 25, 2022 - Agency Payment $100.00
Jun 27, 2022 - Miscellaneous $206.00
Jun 10, 2022 - undefined $206.10
Jun 7, 2022 - Customer Payment $206.10
Nov 15, 2021 - Deposit $206.00
Oct 25, 2021 - Agency Payment $800.00
Oct 25, 2021 - Agency Payment $410.00
Jan 8, 2021 - undefined $82.92

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