Projected
$855
Paid by Sep 15. 1st payment CLEARED in this window (Shield date).
Invoice
MX week Sep 1–7 · due 09/11
MX weekly · $400 base · enrolled 8/24 and prior = half draft · 8/25+ = $50 · MX week Sep 1–7. Previous week 1st-clears.
Units
3
7 live in September
File Pro
$0
Deducted if those files 1st-clear
- + $400 · Weekly base
| Member | Cleared | Counted |
|---|---|---|
| CONTACT ID: 17698095Trivett, James | 09/04/26 | $10k |
| CONTACT ID: 17714340Ellison, Karmen | 09/03/26 | $15k |
| CONTACT ID: 17717207Richardbey, Rosezena | 09/03/26 | $15k |
ACH · saved
Pay this account.
Orlando Lopez Flores · Checking ••••7806 · Lead Bank