Payment Information
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Account No.: 000001256318
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-01-10 | 2023 | $347.30 | Payment | CROSSROADS TREATMENT CENTER |
| 2023-02-15 | 2022 | $463.25 | Payment | ANDREW SPRENGER |
| 2021-12-31 | 2021 | $407.47 | Payment | CROSSROADS TREAMENT CENTER |
| 2021-06-22 | 2020 | $230.55 | Payment | CROSSROADS TREAMENT CENTER |
| 2020-11-23 | 2020 | $230.55 | Payment | CROSSROADS TREAMENT CENTER |
| 2019-10-21 | 2019 | $477.68 | Payment | CROSSROADS TREAMENT CENTER |
| 2018-12-10 | 2018 | $494.59 | Payment | CROSSROADS TREAMENT CENTER |
| 2017-10-30 | 2017 | $371.41 | Payment | CROSSROADS TREAMENT CENTER |