Outstanding Payments
| Document # |
Payee ID
Sort descending
|
Payee Name |
Issue Date |
Amount |
| 00052480 |
V0068768 |
Marsha Stone |
2026-06-15 |
$8.20
|
| 00052478 |
V0068769 |
Lake Tawakoni RV Center |
2026-06-15 |
$1,141.00
|
| 00052474 |
V0068770 |
Dominic J Delisa |
2026-06-15 |
$8.20
|
| 00052477 |
V0068771 |
Stephen Kolc |
2026-06-15 |
$61.74
|
| 00052533 |
V0068772 |
Darlena R Mortenson |
2026-06-17 |
$8.20
|
| 00052534 |
V0068773 |
Kurt Penley |
2026-06-17 |
$1,309.89
|
| 00052535 |
V0068774 |
Precision Toyota |
2026-06-17 |
$168.45
|
| 00052522 |
V0068776 |
Alex Burnette |
2026-06-17 |
$315.68
|
| 00052530 |
V0068777 |
Dennis Kent Jackson |
2026-06-17 |
$30.67
|
| 00052529 |
V0068778 |
Harco Athletic |
2026-06-17 |
$160.08
|
| 00052521 |
V0068779 |
Kelly Helene Bole |
2026-06-17 |
$152.26
|
| 00052527 |
V0068780 |
Kenneth Matthew Ferrier |
2026-06-17 |
$40.28
|
| 00052525 |
V0068781 |
Mark J Easter |
2026-06-17 |
$155.25
|
| 00052537 |
V0068782 |
Melissa Rae Schiau |
2026-06-17 |
$76.34
|
| 00052532 |
V0068783 |
Mitch Maloof |
2026-06-17 |
$29.57
|
| 00052536 |
V0068784 |
Ned Puev |
2026-06-17 |
$56.19
|
| 00052540 |
V0068785 |
Robert C Volck |
2026-06-17 |
$58.18
|
| 00052517 |
V0068786 |
William J Arduino |
2026-06-17 |
$251.03
|
| 00052528 |
V0068787 |
Amy E Griffin |
2026-06-17 |
$8.20
|
| 00052531 |
V0068788 |
Danny Ray Kissler |
2026-06-17 |
$102.98
|
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