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Confirmation
Foley Carrier Services, LLC
PO Box 8549
Carol Stream, IL 60197-8549

Customer Number: 0000096724
Customer Name: MDHC TX Inc
Payment Number: WEBPMT0000087305
Created Date: 12/8/2025
Status: Processed
Process Date: 12/8/2025
Amount: $144.00

Transaction Details
Capture Amount: $144.00 Status: Approved
Type: Visa Origination ID: C3FC86F140454F63A84CB1013FC1E77A
Card / Account Number: XXXXXXXXXXXX7133 Authorization Code: 06782G
Billing Address: Travis Fleming
2101 Hutton Dr
Carrollton, TX 75006
US

Paid Invoice List
Invoice #Amount Applied
INV00000001655085 $144.00
  Total: $144.00