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Refunds Available
Payment Effective DatePayment #Refund Amount
03/07/20241536967055,081.20
Total:5,081.20

Refunds Issued
Check #Check DateCase #Payment Effective DateRefund Amount
200680701/16/20203123007/01/201933,767.38
Check/ACH Amount33,767.38
220062807/01/202121509907/01/202047,910.00
Check/ACH Amount47,910.00
230949803/09/202399108107/11/20226,771.22
07/18/20223,471.72
09/18/20222,136.28
01/01/202312,267.00
Check/ACH Amount24,646.22
240727102/08/2024145054207/01/202313,700.32
01/01/202413,700.32
Check/ACH Amount27,400.64
Total133,724.24

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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