PARID: 18 144 03 083
GRAHAM JASON W3586 CANADIAN WAY
Payment Information
Effective Date
Source		Business Date
Pymt Type		Payment
Applied		Tolerance/
Overpayment		Payment
Methods		Total
Payment
10/02/2023
0143		10/02/2023
123		$1,699.30$0.00
$0.00		$1,699.30
10/13/2023
0143		10/13/2023
523		$60.00$0.00
$0.00		$60.00
11/15/2023
0143		11/15/2023
123		$1,699.33$0.00
$0.00		$1,699.33

Payer Details
Effective Date
Source		Total
Payment		Payer Information
10/02/2023
0143		$1,699.30WELLS FARGO
1 HOME CAMPUS
DES MOINES IA 50328-0001
10/13/2023
0143		$60.00WELLS FARGO
1 HOME CAMPUS
DES MOINES IA 50328-0001
11/15/2023
0143		$1,699.33WELLS FARGO
1 HOME CAMPUS
DES MOINES IA 50328-0001

 
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