Outstanding Payments
| Document # |
Payee ID
Sort descending
|
Payee Name |
Issue Date |
Amount |
| 00047439 |
V0067881 |
Demetra Gotsopoulos |
2025-10-06 |
$8.20
|
| 00047477 |
V0067908 |
Shen Chou Chang |
2025-10-08 |
$55.20
|
| 00047674 |
V0067931 |
Allyson Tator |
2025-10-15 |
$8.20
|
| 00047652 |
V0067950 |
Sharon S Bridegroom |
2025-10-15 |
$66.96
|
| 00053808 |
V0067987 |
Erin M Cooper |
2026-08-13 |
$40.27
|
| 00048099 |
V0068010 |
Zechariah Abraham Vint |
2025-10-31 |
$8.20
|
| 00048092 |
V0068011 |
Robert Johnson |
2025-10-31 |
$8.20
|
| 00048197 |
V0068032 |
Aubryana Jesikah Hall |
2025-11-07 |
$133.89
|
| 00048318 |
V0068048 |
Blanca Murillo Calva-Molina |
2025-11-14 |
$72.20
|
| 00048327 |
V0068051 |
Brian Phoenix |
2025-11-14 |
$70.04
|
| 00053822 |
V0068071 |
Philip Jennings |
2026-08-13 |
$61.82
|
| 00048588 |
V0068086 |
Debera Ann Stalder |
2025-11-26 |
$14.84
|
| 00048833 |
V0068133 |
Delaine Hessinger |
2025-12-12 |
$16.01
|
| 00053515 |
V0068180 |
Fish Creek Construction LLC |
2026-07-29 |
$615.52
|
| 00049233 |
V0068183 |
Patrick Thomas Grimes |
2025-12-29 |
$5.65
|
| 00053316 |
V0068198 |
David Braun |
2026-07-22 |
$168.86
|
| 00049490 |
V0068203 |
Pinnacle Bank |
2026-01-16 |
$30.00
|
| 00049497 |
V0068222 |
Alex Treat |
2026-01-16 |
$30.04
|
| 00049610 |
V0068227 |
Glenda Gesite Montecillo Hart |
2026-01-21 |
$261.18
|
| 00049842 |
V0068266 |
Elisabeth Koellner |
2026-01-30 |
$8.20
|
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