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Refunds Available

No refunds are available for this account as of May 7, 2024.

Refunds Issued

Check #	Check Date	Case #	Payment Effective Date	Refund Amount
2003352	10/23/2019	27029	07/01/2005	1,220.71
			10/01/2005	1,220.71
			01/01/2006	1,220.71
			04/01/2006	1,220.73
			07/01/2006	1,770.98
			01/01/2007	1,734.00
			01/01/2007	184.27
			01/11/2007	184.58
			04/01/2007	1,918.28
			07/01/2007	948.33
			10/01/2007	948.33
			01/01/2008	948.33
			04/01/2008	583.49
			07/01/2008	1,157.09
			10/01/2008	1,157.09
			01/01/2009	1,507.78
			07/01/2009	607.01
			10/01/2009	51.15
			10/01/2009	649.15
			01/01/2010	186.08
			07/01/2012	3,626.37
			07/01/2012	398.84
			10/01/2012	4,025.21
			07/01/2013	8,418.99
			07/01/2013	1,773.57
			10/01/2013	10,192.56
			01/01/2014	839.78
			04/01/2014	201.88
			07/01/2014	16,509.15
			10/01/2014	15,104.33
			01/01/2015	369.40
			04/01/2015	369.40
			07/01/2015	25,250.62
			10/01/2015	20,213.80
			01/01/2017	124.61
			01/01/2017	124.61
			07/01/2016	39,029.32
			10/01/2016	25,313.54
			06/01/2019	1.15
			06/01/2019	1.15
			07/01/2017	42,818.39
			10/01/2017	24,391.41
			01/01/2018	73.48
			01/01/2018	73.48
			06/01/2019	378.20
			06/01/2019	378.20
			01/01/2019	20,153.90
			04/01/2019	36,728.14
			07/01/2019	11,488.43
			Check/ACH Amount	327,790.71
2003766	11/07/2019	ER0000005660	01/01/2014	839.78
			04/01/2014	201.88
			07/01/2014	16,509.15
			10/01/2014	15,104.33
			01/01/2015	369.40
			04/01/2015	369.40
			07/01/2015	25,250.62
			10/01/2015	20,213.80
			07/01/2016	39,029.32
			10/01/2016	25,313.54
			01/01/2017	124.61
			01/01/2017	124.61
			07/01/2017	42,818.39
			10/01/2017	24,391.41
			01/01/2018	73.48
			01/01/2018	73.48
			01/01/2019	20,153.90
			04/01/2019	36,728.14
			07/01/2019	11,488.43
			06/01/2019	758.70
			Check/ACH Amount	279,936.37
2006300	01/10/2020	33771	07/01/2018	702.13
			10/01/2018	702.13
			01/01/2019	1,875.03
			04/01/2019	26,953.69
			07/01/2019	12,766.64
			10/18/2019	12,808.33
			Check/ACH Amount	55,807.95
2205410	12/16/2021	263546	07/01/2020	15,431.40
			07/01/2021	3,295.89
			10/01/2021	3,295.89
			Check/ACH Amount	22,023.18
Total				685,558.21

Notes

The check amount is the portion of the refund from this property. The actual check may be for a larger amount if the refund case included other properties.

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