Payment Information
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Account No.: 040089100310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-29 | 2025 | $1,062.79 | Payment | CALAVERAS LAKE LTD. |
| 2025-01-29 | 2024 | $298.51 | Payment | CALAVERAS LAKE LTD. |
| 2024-11-18 | 2023 | ($2,255.23) | Refunded | COBAUGH TABITHA S |
| 2024-11-18 | 2022 | ($496.11) | Refunded | COBAUGH TABITHA S |
| 2024-10-31 | 2024 | $842.00 | Payment | CALAVERAS LAKE LTD. |
| 2024-01-31 | 2023 | $2,255.23 | Transfer | COBAUGH TABITHA S |
| 2024-01-31 | 2023 | ($2,255.23) | Transfer | CALAVERAS LAKE LTD. |
| 2024-01-31 | 2023 | $3,429.21 | Payment | CALAVERAS LAKE LTD. |
| 2022-10-26 | 2022 | $496.11 | Transfer | COBAUGH TABITHA S |
| 2022-10-26 | 2022 | ($496.11) | Transfer | CALAVERAS LAKE LTD. |
| 2022-10-26 | 2022 | $2,567.21 | Payment | CALAVERAS LAKE LTD. |
| 2021-10-26 | 2021 | $2,163.03 | Payment | CALAVERAS LAKE LTD. |
| 2020-10-26 | 2020 | $1,825.23 | Payment | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | $207.71 | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | $804.31 | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | $502.20 | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | ($502.20) | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | ($1,012.02) | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | $1,514.22 | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | ($1,514.22) | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | $1,514.22 | Payment | CALAVERAS LAKE LTD. |
| 2018-10-30 | 2018 | $1,417.63 | Payment | CALAVERAS LAKE LTD |
| 2018-05-17 | 2017 | $93.27 | Payment | JERRY JOHNSON |
| 2018-04-13 | 2017 | $201.00 | Payment | JERRY JOHNSON |
| 2018-03-15 | 2016, 2017 | $201.00 | Payment | JERRY JOHNSON |
| 2018-03-05 | 2016 | $245.00 | Payment | CALAVERAS LAKE LTD. |
| 2018-03-01 | 2017 | $245.00 | Payment | CALAVERAS LAKE LTD |
| 2018-02-09 | 2016 | $200.50 | Payment | JERRY JOHNSOM |
| 2018-01-31 | 2017 | $735.00 | Payment | CALAVERAS LAKE LTD |
| 2018-01-12 | 2016 | $200.21 | Payment | TABITHA COBAUGH |
| 2017-12-15 | 2016 | $200.21 | Payment | TABITHA COBAUGH |
| 2017-11-03 | 2016 | $200.21 | Payment | TABITHA COBAUGH |
| 2017-10-20 | 2016 | $293.00 | Payment | COBAUGH GEORGE & TABITHA |
| 2016-06-01 | 2016 | $140.19 | Transfer | CALAVERAS LAKE LTD. |
| 2016-06-01 | 2014 | ($140.19) | Transfer | CALAVERAS LAKE LTD. |
| 2016-01-31 | 2015 | $1,068.43 | Payment | TABITHA COBAUGH |
| 2016-01-31 | 2015 | ($1,068.43) | Reversal | PRESTIGE HOUSEHOLD MANAGEMENT |
| 2016-01-31 | 2015 | $1,068.43 | Payment | PRESTIGE HOUSEHOLD MANAGEMENT |
| 2015-02-04 | 2014 | $150.00 | Payment | COBAUGH GEORGE & TABITHA |
| 2015-01-31 | 2014 | $140.19 | Payment | CALAVERAS LAKE LTD. |
| 2015-01-31 | 2014 | $560.31 | Transfer | CALAVERAS LAKE LTD. |
| 2015-01-31 | 2014 | ($700.50) | Transfer | COBAUGH GEORGE & TABITHA |
| 2015-01-31 | 2014 | $700.50 | Payment | COBAUGH GEORGE & TABITHA |
| 2015-01-15 | 2014 | $400.00 | Payment | COBAUGH GEORGE & TABITHA |
| 2013-10-29 | 2013 | $1,120.16 | Payment | CALAVERAS LAKE LTD. |
| 2012-10-18 | 2012 | $1,151.67 | Payment | CALAVERAS LAKE LTD. |
| 2011-10-18 | 2011 | $1,203.12 | Payment | CALAVERAS LAKE LTD. |
| 2010-10-31 | 2010 | $1,134.10 | Payment | CALAVERAS LAKE LTD. |
| 2009-10-21 | 2009 | $874.78 | Payment | CALAVERAS LAKE LTD. |
| 2009-01-30 | 2008 | $816.43 | Payment | CALAVERAS LAKE LTD. |
| 2008-10-31 | 2008 | $1,123.76 | Payment | COBAUGH GEORGE & TABITHA |
| 2007-11-30 | 2007 | $72.24 | Payment | CALAVERAS LAKE LTD. |
| 2007-10-26 | 2007 | $726.12 | Payment | CALAVERAS LAKE LTD. |
| 2006-12-11 | 2006 | $922.72 | Payment | CALAVERAS LAKE LTD |
| 2006-02-28 | 2005 | $1,002.77 | Payment | CALAVERAS LAKE LTD |
| 2005-12-27 | 2003 | $919.98 | Payment | CALAVERAS LAKE LTD. |
| 2005-12-27 | 2002 | $145.80 | Payment | CALAVERAS LAKE LTD. |
| 2005-12-27 | 2001 | $149.95 | Payment | CALAVERAS LAKE LTD. |
| 2005-12-27 | 2000 | $137.89 | Payment | CALAVERAS LAKE LTD. |
| 2005-12-27 | 1999 | $142.60 | Payment | CALAVERAS LAKE LTD. |
| 2004-12-17 | 2004 | $915.03 | Payment | ROBLES, RANDY |
| 2003-12-31 | 2003 | $13.65 | Payment | UNKNOWN |