Invoice ID | Filing ID | Invoice Date | Total Amount | Status | Date Paid | Receipt ID | Payment Method |
---|---|---|---|---|---|---|---|
1868575 | 4151508 | 04/28/2020 | $36.00 | Balance Due - Make Payment | |||
1868574 | 4151507 | 03/28/2020 | $230.00 | Paid | 03/30/2020 | 995010 | Credit Card |
1868573 | 4151506 | 02/28/2020 | $100.00 | Paid | 03/1/2020 | 995009 | Credit Card |
1868572 | 4151505 | 01/28/2020 | $465.00 | Balance Due - Make Payment | |||
1868571 | 4151504 | 12/28/2019 | $50.00 | Paid | 01/1/2020 | 995008 | Credit Card |
1868570 | 4151503 | 11/28/2019 | $900.00 | Paid | 12/1/2019 | 995007 | Credit Card |