Outstanding Payments
| Document # |
Payee ID
Sort descending
|
Payee Name |
Issue Date |
Amount |
| 00053503 |
V0065308 |
Mike Shaw |
2026-07-29 |
$40.00
|
| 00040064 |
V0065320 |
Phil Long |
2024-11-20 |
$1,164.31
|
| 00032621 |
V0065326 |
Sarah Senna |
2024-02-07 |
$8.20
|
| 00032615 |
V0065328 |
David Greene |
2024-02-07 |
$32.23
|
| 00033203 |
V0065410 |
Jaden Young |
2024-03-01 |
$8.20
|
| 00033406 |
V0065450 |
Flo's Auto Sales LLC |
2024-03-08 |
$1.66
|
| 00033623 |
V0065478 |
Fort Collins Restoration Inc |
2024-03-18 |
$59.90
|
| 00033563 |
V0065484 |
Trace Hawkins |
2024-03-15 |
$8.20
|
| 00033622 |
V0065488 |
Colorado Water Sports LLC |
2024-03-18 |
$108.00
|
| 00047803 |
V0065488 |
Colorado Water Sports LLC |
2025-10-22 |
$182.50
|
| 00033785 |
V0065522 |
Louis Brown Abrams |
2024-03-27 |
$62.27
|
| 00033944 |
V0065541 |
Matthew Loma |
2024-04-01 |
$8.20
|
| 00034261 |
V0065584 |
Sean Richard Nelson |
2024-04-12 |
$703.50
|
| 00034254 |
V0065585 |
Neel Kamal |
2024-04-12 |
$30.66
|
| 00039635 |
V0065588 |
Kane Rickman |
2024-11-01 |
$83.18
|
| 00034184 |
V0065596 |
Soto Santos |
2024-04-10 |
$8.20
|
| 00034572 |
V0065655 |
Harit Umesh Vora |
2024-04-26 |
$8.20
|
| 00051204 |
V0065695 |
On Demand Concrete |
2026-04-10 |
$314.57
|
| 00035367 |
V0065762 |
Matthew Leibbrand |
2024-05-31 |
$8.20
|
| 00053993 |
V0065769 |
Austin Maguire |
2026-08-19 |
$343.62
|
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