PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | I C SYSTEM INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX127668 | Collection Services | 04/24/2024 | Paid | $1,964.29 |
PRC 1100 MAX127669 | Collection Services | 04/24/2024 | Paid | $1,663.67 |
PRC 1100 MAX126981 | Collection Services | 04/08/2024 | Paid | $2,945.13 |
PRC 1100 MAX126982 | Collection Services | 04/08/2024 | Paid | $862.15 |
PRC 1100 MAX126983 | Collection Services | 04/08/2024 | Paid | $4,965.43 |
PRC 1100 MAX126984 | Collection Services | 04/08/2024 | Paid | $3,613.14 |
PRC 1100 MAX126985 | Collection Services | 04/08/2024 | Paid | $3,924.29 |
PRC 1100 MAX125754 | Collection Services | 03/07/2024 | Paid | $431.31 |
PRC 1100 MAX125755 | Collection Services | 03/07/2024 | Paid | $677.44 |
PRC 1100 MAX125756 | Collection Services | 03/07/2024 | Paid | $644.25 |
PRC 1100 MAX125583 | Collection Services | 03/05/2024 | Paid | $1,561.32 |
PRC 1100 MAX125587 | Collection Services | 03/05/2024 | Paid | $2,012.88 |
PRC 1100 MAX125590 | Collection Services | 03/05/2024 | Paid | $1,276.12 |
PRC 1100 MAX125592 | Collection Services | 03/05/2024 | Paid | $872.51 |
PRC 1100 MAX125593 | Collection Services | 03/05/2024 | Paid | $666.58 |
PRC 1100 MAX125594 | Collection Services | 03/05/2024 | Paid | $2,500.55 |
PRC 1100 MAX125598 | Collection Services | 03/05/2024 | Paid | $2,667.90 |
PRC 1100 MAX125607 | Collection Services | 03/05/2024 | Paid | $3,721.20 |
PRC 1100 MAX125576 | Collection Services | 03/04/2024 | Paid | $927.17 |
PRC 1100 MAX124908 | Collection Services | 02/20/2024 | Paid | $1,041.43 |
PRC 1100 MAX124909 | Collection Services | 02/20/2024 | Paid | $1,935.03 |
PRC 1100 MAX123564 | Collection Services | 01/16/2024 | Paid | $1,004.75 |
PRC 1100 MAX123566 | Collection Services | 01/16/2024 | Paid | $1,170.80 |
PRC 1100 MAX122991 | Collection Services | 01/04/2024 | Paid | $1,302.11 |
PRC 1100 MAX122992 | Collection Services | 01/04/2024 | Paid | $1,996.40 |
PRC 1100 MAX123068 | Collection Services | 01/04/2024 | Paid | $1,315.87 |
PRC 1100 MAX122798 | Collection Services | 12/28/2023 | Paid | $970.72 |
PRC 1100 MAX122792 | Collection Services | 12/27/2023 | Paid | $1,854.16 |
PRC 1100 MAX122794 | Collection Services | 12/27/2023 | Paid | $2,569.51 |
PRC 1100 MAX122797 | Collection Services | 12/27/2023 | Paid | $988.36 |
PRC 1100 MAX122814 | Collection Services | 12/27/2023 | Paid | $2,059.71 |
PRC 1100 MAX120248 | Collection Services | 10/09/2023 | Paid | $673.17 |
PRC 1100 MAX120249 | Collection Services | 10/09/2023 | Paid | $858.29 |
PRC 1100 MAX119688 | Collection Services | 10/02/2023 | Paid | $695.83 |
PRC 1100 MAX119280 | Collection Services | 09/19/2023 | Paid | $1,665.80 |
PRC 1100 MAX119281 | Collection Services | 09/19/2023 | Paid | $103.63 |
PRC 1100 MAX119282 | Collection Services | 09/19/2023 | Paid | $422.75 |
PRC 1100 MAX118633 | Collection Services | 09/06/2023 | Paid | $1,226.05 |
PRC 1100 MAX118639 | Collection Services | 09/06/2023 | Paid | $440.97 |
PRC 1100 MAX118644 | Collection Services | 09/06/2023 | Paid | $789.04 |
PRC 1100 MAX118648 | Collection Services | 09/06/2023 | Paid | $1,490.71 |
PRC 1100 MAX118652 | Collection Services | 09/06/2023 | Paid | $944.26 |
PRC 1100 MAX118654 | Collection Services | 09/06/2023 | Paid | $1,328.00 |
PRC 1100 MAX118655 | Collection Services | 09/06/2023 | Paid | $1,036.81 |
PRC 1100 MAX118656 | Collection Services | 09/06/2023 | Paid | $1,108.97 |
PRC 1100 MAX118657 | Collection Services | 09/06/2023 | Paid | $1,021.84 |
PRC 1100 MAX118658 | Collection Services | 09/06/2023 | Paid | $1,208.59 |
PRC 1100 MAX116118 | Collection Services | 06/26/2023 | Paid | $245.00 |
PRC 1100 MAX116119 | Collection Services | 06/26/2023 | Paid | $1,131.68 |
PRC 1100 MAX116120 | Collection Services | 06/26/2023 | Paid | $865.17 |
PRC 1100 MAX116121 | Collection Services | 06/26/2023 | Paid | $350.99 |
PRC 1100 MAX115462 | Collection Services | 06/13/2023 | Paid | $438.51 |
PRC 1100 MAX115733 | Collection Services | 06/13/2023 | Paid | $1,310.17 |
PRC 1100 MAX115736 | Collection Services | 06/13/2023 | Paid | $495.81 |
PRC 1100 MAX115737 | Collection Services | 06/13/2023 | Paid | $2,610.43 |