Payments from Edmunds for Delegate - James

53 payments totalling $2,987:

Amount Date Description
$2 7/17/2024 service fee
$58 7/17/2024 water bill
$2 6/20/2024 HCSA fee
$59 6/20/2024 water bill
$65 5/22/2024 water bill
$2 5/22/2024 HCSA fee
$2 4/20/2024 HCSA fee
$62 4/20/2024 water bill
$58 3/20/2024 water bill
$2 3/20/2024 HCSA fee
$4 1/30/2024 HCSA fee
$114 1/30/2024 water bill
$61 12/27/2023 water
$2 11/20/2023 Payment service fee
$57 11/20/2023 water bill
$2 10/20/2023 service fee
$60 10/20/2023 water bill
$54 9/25/2023 water bill
$55 8/22/2023 water
$59 7/20/2023 water