IMPORTANT:
Please pay the amount noted in the "Promise Amount" field above. If the correct amount is not submitted or is not submitted on time, our Compliance Team will be contacting you. Accounts should be paid in full 10 days prior to the electronic monitoring end date. If you do not have a current promise in place, please contact our office to setup a pay plan. Please note that if you made a recent payment, the promise date may not have been updated yet.