Payments List

Payments by Month
Month Total Amount

2024-03

$1,078.00

2024-09

$699.00

2024-04

$540.00

2024-11

$270.00

2025-02

$199.00

2025-01

$199.00

2025-05

$1,497.00

Payments by Year
Year Total Amount

2024

$2,587.00

2025

$1,895.00

Payments List

Total Payments: $4,482.00
Date Organization Type Check Number Period Amount

03/27/2024 08:23 AM

-

-

1 month

$90.00

03/27/2024 08:24 AM

-

-

2 months

$199.00

03/27/2024 08:36 AM

-

-

1 month

$90.00

09/27/2024 12:24 PM

-

-

6 months

$699.00

03/27/2024 12:25 PM

-

-

6 months

$699.00

04/14/2024 01:24 PM

Library 11

Library

1 month

$90.00

04/17/2024 08:20 AM

Library 11

Library

1 month

$90.00

04/17/2024 08:22 AM

Library 11

Library

1 month

$90.00

04/17/2024 08:22 AM

Library 11

Library

1 month

$90.00

04/22/2024 02:28 PM

-

-

1232123

1 month

$90.00

04/22/2024 02:30 PM

-

-

1232123

1 month

$90.00

11/10/2024 05:23 PM

ffffff

Library

1232123

1 month

$90.00

11/13/2024 12:42 PM

Lib ids

Library

12332

1 month

$90.00

11/13/2024 12:42 PM

test 3 ids

Library

22121

1 month

$90.00

02/05/2025 09:28 PM

test 3 ids

Library

1232123

1 month

$199.00

01/04/2025 06:56 PM

ffffff

Library

1232123

1 month

$199.00

05/09/2025 03:55 PM

Library 11

Library

1232123

3 months

$499.00

05/09/2025 03:56 PM

Safi Library

Library

1232123

3 months

$499.00

05/09/2025 03:56 PM

test 3 ids

Library

1232123

3 months

$499.00