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Apex Print Group
apexprintgroup.mygroupplans.com · 10-99 band · 31 employees · James O'Brien
Billing summary
Monthly
$12,450
Charges paid
6
Method
ACH • Wells Fargo •••• 0921
Next automatic bill 2026-09-25 — recurring on the 25th of each month.
Payment method
Type
ACH
Bank name
Wells Fargo •••• 0921
Account ending in
0921
Manual billing adjustments
Adjust the monthly premium for tier moves, dependents, or any off-cycle change.
Billing adjustments
No adjustments yet.
Billing history
| Date | Amount | Status | Invoice |
|---|---|---|---|
| 2026-06-01 | $12,450 | Pending | |
| 2026-05-01 | $12,450 | Paid | |
| 2026-04-01 | $12,450 | Paid | |
| 2026-03-01 | $12,450 | Paid | |
| 2026-02-01 | $12,450 | Paid | |
| 2026-01-01 | $12,450 | Paid | |
| 2025-12-01 | $12,450 | Paid |