Billing Test

Billing Account: 807123123

Details

Status Active

Next Bill Date 06/11/2016

Due Day 01 change

Payment Plan Monthly change

Automatic Payments ON

Current Payment

Due Date 05/20/2016

Account Balance $458.84 more detail

Amount Due $65.54

Account History Payments

Policies

Mobile Homeowners (70-333444-00)

Documents

04/29/2016 EFT Notice - $458.84 03/30/2016 EFT Notice - $524.38 02/29/2016 EFT Notice - $589.92 02/01/2016 EFT Notice - $655.46 12/30/2015 EFT Notice - $721.00 11/30/2015 EFT Notice - $747.22

Customer Center

Enrolled No

Bill Delivery Paper

Processed	Activity	Amount	Balance
04-29-16	Bill - $65.65 (MTH-EFT)		$458.84
04-19-16	Payment via Checking ending in 5456	-$65.54	$458.84
03/30-16	Bill - $65.54 (MTH-EFT)		$524.38
03-21-16	Payment via Checking ending in 5456	-$65.54	$524.38
02-29-16	Bill - $65.54 (MTH-EFT)		$589.92
02-19-16	Payment via Checking ending in 5456	-$65.54	$589.92
02-01-16	Bill - $65.54 (MTH-EFT)		$655.46
01-19-16	Payment via Checking ending in 5456	-$65.54	$655.46
12-30-15	Bill - $65.54 (MTH-EFT)		$721.00
12-21-15	Payment via Checking ending in 5456	-$65.54	$721.00
11-30-15	Bill - $65.54 (MTH-EFT)		$786.54
11-19-15	Payment via Checking ending in 5456	-$65.35	$786.54
10-30-15	Bill - $65.35 (MTH-EFT)		$851.89
10-16-15	Payment via Checking ending in 5456	-$65.34	$851.89
09-29-15	Bill - $65.34 (MTH-EFT)		$917.23
09-28-15	Eligible Paid In Full Discount - $39.32 for Mobile Homeowners (70-519116-02)		$917.23
09-28-15	Renewal - Mobile Homeowners (70-519116-02)	$786.54	$917.23
09-21-15	Payment via Bank Account	-$65.34	$130.69
08-31-15	Bill - $65.34 (MTH-EFT)		$196.03
08-19-15	Payment via Bank Account	-$65.34	$196.03
07-30-15	Bill - $65.34 (MTH-EFT)		$261.37
07-20-15	Payment via Bank Account	-$65.34	$261.37
06-29-15	Bill - $65.34 (MTH-EFT)		$326.71
06-19-15	Payment via Bank Account	-$65.34	$326.71
06-01-15	Bill - $65.34 (MTH-EFT)		$392.05
05-19-15	Payment via Bank Account	-$65.34	$392.05
04-29-15	Bill - $65.34 (MTH-EFT)		$457.39
04-20-15	Payment via Bank Account	-$65.34	$457.39
03-30-15	Bill - $65.34 (MTH-EFT)		$522.73
03-19-15	Payment via Bank Account	-$65.34	$522.73
03-12-15	Updated Checking ending in 5456 by Auto-Owners		$588.07
02-27-15	Bill - $65.34 (MTH-EFT)		$588.07
02-19-15	Payment via Bank Account	-$65.34	$588.07
01-30-15	Bill - $65.34 (MTH-EFT)		$653.41
01-19-15	Payment via Bank Account	-$65.34	$653.41

Scheduled Payments

Scheduled for 05/16/2016 -- $65.54

Confirmation 20160429-000000128310

Billing Account 807539858

Requested 04/29/2016 05:56:13 AM

Payment Method Checking ending in 5456

Account Holder Ann Smith

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Past Payments
Processed	Amount
04/19/2016	$65.54
03/21/2016	$65.54
02/19/2016	$65.54
01/19/2016	$65.54
12/21/2015	$65.54
11/19/2015	$65.54
10/19/2015	$65.54
09/21/2015	$65.54

Future Payments
Month	Amount
May	$65.54
June	$65.55
July	$65.55
August	$65.55
September	$65.55
October	$65.55
November	$65.55
December
January
February
March
April

Billing Support: 1-800-555-5555