Outstanding Payments
| Document # |
Payee ID
Sort descending
|
Payee Name |
Issue Date |
Amount |
| 00041400 |
V0066824 |
Addison Huck |
2025-01-22 |
$70.03
|
| 00047265 |
V0066826 |
Stevinson |
2025-09-26 |
$217.77
|
| 00041548 |
V0066842 |
Madison Ames |
2025-01-27 |
$8.20
|
| 00041605 |
V0066877 |
Jeffrey Scott Machala |
2025-01-29 |
$8.20
|
| 00041656 |
V0066879 |
Tyler Rieb |
2025-01-31 |
$8.20
|
| 00041796 |
V0066883 |
Bellamy Langenbahn |
2025-02-07 |
$8.20
|
| 00041861 |
V0066918 |
Danielle C Keegan |
2025-02-12 |
$23.85
|
| 00041939 |
V0066933 |
Summer Hutsell |
2025-02-14 |
$8.20
|
| 00042013 |
V0066958 |
Daryle Crockett |
2025-02-21 |
$8.20
|
| 00051595 |
V0067079 |
Toll Southwest LLC |
2026-04-29 |
$1,219.27
|
| 00051699 |
V0067079 |
Toll Southwest LLC |
2026-05-07 |
$148.95
|
| 00052320 |
V0067079 |
Toll Southwest LLC |
2026-06-05 |
$449.26
|
| 00052553 |
V0067079 |
Toll Southwest LLC |
2026-06-17 |
$208.01
|
| 00042703 |
V0067087 |
Steamboat Motors |
2025-03-24 |
$135.60
|
| 00042689 |
V0067088 |
Samuel Gonzalez |
2025-03-24 |
$55.95
|
| 00042688 |
V0067093 |
Candida Godfrey |
2025-03-24 |
$59.72
|
| 00043052 |
V0067132 |
Felicia Quezada |
2025-04-07 |
$43.62
|
| 00043087 |
V0067161 |
Noel Delgadillo |
2025-04-09 |
$63.19
|
| 00043202 |
V0067175 |
Paul Cammack |
2025-04-14 |
$8.20
|
| 00043355 |
V0067177 |
Heather Johnson |
2025-04-23 |
$8.20
|
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