Payments

Org-wide ledger of payment activity across all claims.

Total Billed
$1,096
Total Paid
$548
Outstanding
$548
Partially Paid
2
Overdue
0
to
Claim IDClientProgramPayerBilledPaidOutstandingStatusLast PaymentERA RefActions
CLM-40024Ethan NguyenCL-008070EmploymentDVR — Employment Grant$112$50$62Partially PaidSep 10, 2026ERA-82203
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CLM-40027Daniel PatelCL-008198EmploymentDVR — Employment Grant$112$50$62Partially PaidSep 9, 2026ERA-82206
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CLM-40023Sofia CruzCL-008099EmploymentDVR — Employment Grant$112—$112Unpaid——
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CLM-40026Marcus BellCL-008101EmploymentDVR — Employment Grant$112—$112Unpaid——
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CLM-40031Olivia IversonCL-008180EmploymentDVR — Employment Grant$112—$112UnpaidAug 29, 2026ERA-82209
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CLM-40030Camila MoralesCL-008133HousingMedicaid — WA$88—$88UnpaidAug 27, 2026ERA-82208
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CLM-40025Maya EdwardsCL-008055EmploymentMedicaid — WA$140$140—PaidSep 11, 2026ERA-82204
CLM-40021Aaliyah AdamsCL-008142HousingMedicaid — WA$132$132—PaidSep 12, 2026ERA-82200
CLM-40022Diego FernandezCL-008012HousingDSHS — Housing Voucher$88$88—PaidSep 13, 2026—
CLM-40029Natalie BrooksCL-008230HousingDSHS — Housing Voucher$88$88—PaidSep 13, 2026—
Showing 10 of 10 claimsSorted: Overdue → Partially Paid → Unpaid → Paid · billed desc