3586511
|
RENEWAL
|
INVOICED
|
2023-01-24
|
150
|
Debt Collection Agency Renewal Fee
|
3586707
|
RENEWAL
|
INVOICED
|
2023-01-24
|
150
|
Debt Collection Agency Renewal Fee
|
3586770
|
RENEWAL
|
INVOICED
|
2023-01-24
|
150
|
Debt Collection Agency Renewal Fee
|
3586772
|
RENEWAL
|
INVOICED
|
2023-01-24
|
150
|
Debt Collection Agency Renewal Fee
|
3586777
|
RENEWAL
|
INVOICED
|
2023-01-24
|
150
|
Debt Collection Agency Renewal Fee
|
3586782
|
RENEWAL
|
INVOICED
|
2023-01-24
|
150
|
Debt Collection Agency Renewal Fee
|
3397194
|
LICENSE REPL
|
INVOICED
|
2021-12-21
|
15
|
License Replacement Fee
|
3397350
|
LICENSE REPL
|
INVOICED
|
2021-12-21
|
15
|
License Replacement Fee
|
3397351
|
LICENSE REPL
|
INVOICED
|
2021-12-21
|
15
|
License Replacement Fee
|
3397352
|
LICENSE REPL
|
INVOICED
|
2021-12-21
|
15
|
License Replacement Fee
|
3397353
|
LICENSE REPL
|
INVOICED
|
2021-12-21
|
15
|
License Replacement Fee
|
3396468
|
LICENSE REPL
|
INVOICED
|
2021-12-17
|
15
|
License Replacement Fee
|
3287635
|
RENEWAL
|
INVOICED
|
2021-01-26
|
150
|
Debt Collection Agency Renewal Fee
|
3287707
|
RENEWAL
|
INVOICED
|
2021-01-26
|
150
|
Debt Collection Agency Renewal Fee
|
3287714
|
RENEWAL
|
INVOICED
|
2021-01-26
|
150
|
Debt Collection Agency Renewal Fee
|
3287723
|
RENEWAL
|
INVOICED
|
2021-01-26
|
150
|
Debt Collection Agency Renewal Fee
|
3287734
|
RENEWAL
|
INVOICED
|
2021-01-26
|
150
|
Debt Collection Agency Renewal Fee
|
3287740
|
RENEWAL
|
INVOICED
|
2021-01-26
|
150
|
Debt Collection Agency Renewal Fee
|
3060946
|
RENEWAL
|
INVOICED
|
2019-07-12
|
150
|
Debt Collection Agency Renewal Fee
|
2993416
|
DCA-SUS
|
CREDITED
|
2019-03-01
|
112.5
|
Suspense Account
|
2993415
|
PROCESSING
|
INVOICED
|
2019-03-01
|
37.5
|
License Processing Fee
|
2966487
|
RENEWAL
|
INVOICED
|
2019-01-23
|
150
|
Debt Collection Agency Renewal Fee
|
2966821
|
RENEWAL
|
CREDITED
|
2019-01-23
|
150
|
Debt Collection Agency Renewal Fee
|
2966919
|
RENEWAL
|
INVOICED
|
2019-01-23
|
150
|
Debt Collection Agency Renewal Fee
|
2966920
|
RENEWAL
|
INVOICED
|
2019-01-23
|
150
|
Debt Collection Agency Renewal Fee
|
2966921
|
RENEWAL
|
INVOICED
|
2019-01-23
|
150
|
Debt Collection Agency Renewal Fee
|
2910522
|
BLUEDOT
|
INVOICED
|
2018-10-16
|
150
|
Blue Dot Fee
|
2910521
|
LICENSE
|
INVOICED
|
2018-10-16
|
38
|
Debt Collection License Fee
|
2782053
|
LICENSE
|
INVOICED
|
2018-04-26
|
75
|
Debt Collection License Fee
|
2529016
|
RENEWAL
|
INVOICED
|
2017-01-09
|
150
|
Debt Collection Agency Renewal Fee
|
2529211
|
RENEWAL
|
INVOICED
|
2017-01-09
|
150
|
Debt Collection Agency Renewal Fee
|
2529383
|
RENEWAL
|
INVOICED
|
2017-01-09
|
150
|
Debt Collection Agency Renewal Fee
|
2529491
|
RENEWAL
|
INVOICED
|
2017-01-09
|
150
|
Debt Collection Agency Renewal Fee
|
2358079
|
LICENSE
|
INVOICED
|
2016-06-03
|
75
|
Debt Collection License Fee
|
2308959
|
LICENSE
|
INVOICED
|
2016-03-25
|
75
|
Debt Collection License Fee
|
1939680
|
RENEWAL
|
INVOICED
|
2015-01-14
|
150
|
Debt Collection Agency Renewal Fee
|
1939974
|
RENEWAL
|
INVOICED
|
2015-01-14
|
150
|
Debt Collection Agency Renewal Fee
|
1248258
|
LICENSE
|
INVOICED
|
2013-06-14
|
150
|
Debt Collection License Fee
|
1248257
|
CNV_TFEE
|
INVOICED
|
2013-06-14
|
3.740000009536743
|
WT and WH - Transaction Fee
|
202601
|
LL VIO
|
INVOICED
|
2013-02-13
|
7000
|
LL - License Violation
|
896514
|
RENEWAL
|
INVOICED
|
2013-01-11
|
150
|
Debt Collection Agency Renewal Fee
|
896512
|
CNV_MS
|
INVOICED
|
2011-11-09
|
25
|
Miscellaneous Fee
|
896516
|
RENEWAL
|
INVOICED
|
2010-12-29
|
150
|
Debt Collection Agency Renewal Fee
|
896515
|
CNV_TFEE
|
INVOICED
|
2010-12-29
|
3
|
WT and WH - Transaction Fee
|
896518
|
CNV_TFEE
|
INVOICED
|
2008-11-06
|
3
|
WT and WH - Transaction Fee
|
896517
|
RENEWAL
|
INVOICED
|
2008-11-06
|
150
|
Debt Collection Agency Renewal Fee
|
896513
|
LICENSE
|
INVOICED
|
2008-08-01
|
75
|
Debt Collection License Fee
|