Total Due (All Clients)
$450
Clients Current
30
Clients Delinquent
2
Client Payment Status
| Client | Account | Tier | Last Payment | Status | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S. Martinez | AC-7490 | $75/mo | Mar 1, 2026 | $300 | Terminated | ||||||||||||||||||
| Maria Lopez | AC-7845 | $75/mo | Mar 15, 2026 | $150 | 60 days late | ||||||||||||||||||
| K. Washington | AC-7756 | $100/mo | May 1, 2026 | — | Subsidized | ||||||||||||||||||
| Carlos Mendez | AC-7823 | $75/mo | May 1, 2026 | $0 | Current | ||||||||||||||||||
|
Time on Platform 14 weeks (since Feb 24, 2026)
Account # AC-7823
|
|||||||||||||||||||||||
| T. Nguyen | AC-7892 | $50/mo | May 3, 2026 | $0 | Current | ||||||||||||||||||
Agency Invoice History
All referred clients across LA Probation, by billing batch.
Invoice history is restricted to agency Admins.
As a User, you see only the payment status for your own caseload on the Payment Status tab. Contact your agency Admin for full invoice batches.
| Batch # | Date | Period | Sessions | Total | Actions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-2026-05 | May 1, 2026 | Apr 2026 | 128 | $6,420.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| B-2026-04 | Apr 1, 2026 | Mar 2026 | 119 | $5,980.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| B-2026-03 | Mar 1, 2026 | Feb 2026 | 104 | $5,210.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||