Outstanding Payments
| Document # |
Payee ID
Sort descending
|
Payee Name |
Issue Date |
Amount |
| 00034184 |
V0065596 |
Soto Santos |
2024-04-10 |
$8.20
|
| 00034572 |
V0065655 |
Harit Umesh Vora |
2024-04-26 |
$8.20
|
| 00052367 |
V0065658 |
Fowler |
2026-06-09 |
$945.00
|
| 00051204 |
V0065695 |
On Demand Concrete |
2026-04-10 |
$314.57
|
| 00035367 |
V0065762 |
Matthew Leibbrand |
2024-05-31 |
$8.20
|
| 00035772 |
V0065849 |
Dominick Tassone |
2024-06-14 |
$160.54
|
| 00035839 |
V0065864 |
David Bristol |
2024-06-21 |
$282.70
|
| 00036161 |
V0065911 |
Peggy Hert |
2024-07-03 |
$8.20
|
| 00036708 |
V0065978 |
Blanca Estela Bello |
2024-07-24 |
$50.41
|
| 00036709 |
V0065985 |
Neil John Breska |
2024-07-24 |
$5.92
|
| 00036717 |
V0065995 |
Juhyun Lee |
2024-07-24 |
$18.12
|
| 00036993 |
V0066038 |
John Sokoll |
2024-08-05 |
$8.20
|
| 00037042 |
V0066049 |
Zoey Larson |
2024-08-07 |
$14.86
|
| 00044443 |
V0066139 |
Alex De Jesus Carbajal |
2025-06-16 |
$43.55
|
| 00037649 |
V0066191 |
Shannon Maia Tomich |
2024-08-26 |
$37.37
|
| 00037785 |
V0066202 |
Emma Kathlyn Schmidt |
2024-08-30 |
$30.16
|
| 00037963 |
V0066226 |
Hyun Shin |
2024-09-09 |
$28.57
|
| 00037953 |
V0066236 |
Scott Moriarty |
2024-09-09 |
$25.82
|
| 00037951 |
V0066237 |
Stephanie Justine Mantie |
2024-09-09 |
$27.25
|
| 00037961 |
V0066247 |
Re Leased Asset Management LLC |
2024-09-09 |
$0.86
|
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