Outstanding Payments
| Document # |
Payee ID
Sort descending
|
Payee Name |
Issue Date |
Amount |
| 00054539 |
V0065488 |
Colorado Water Sports LLC |
2026-09-02 |
$120.00
|
| 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
|
| 00055340 |
V0065798 |
Morning Fresh Dairy Farm |
2026-10-09 |
$3.56
|
| 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
|
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