Common use of Account Payment History Clause in Contracts

Account Payment History. Contractor shall supply an account payment history for each Account on the Participating Entity’s request. An account payment history shall include the following for all cases referred with specific bail and/or fine, and civil assessment: i. Debtor’s name (sorted by last name) and case number; ii. The amount of bail and/or fine referred, the amount applied to the bail and/or fine and any balance remaining. iii. The amount of civil assessment added (separate from the bail and/or fine), the amount applied to the civil assessment and any balance remaining. iv. A chronological list of payments.