HCSA
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 |