Payment Information
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Account No.: 040090000197
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-28 | 2025 | $1,360.07 | Payment | LABUS PEGGY & JAMES |
| 2025-01-23 | 2024 | $1,272.45 | Payment | LABUS PEGGY & JAMES |
| 2023-11-06 | 2023 | $1,230.99 | Payment | KOTARA JASON A |
| 2022-12-19 | 2022 | $1,200.34 | Payment | KOTARA JASON A |
| 2022-03-25 | 2021 | $16.00 | Payment | KOTARA JASON A |
| 2021-12-30 | 2021 | $1,168.54 | Payment | KOTARA JASON A |
| 2020-10-27 | 2020 | $1,051.38 | Payment | KOTARA JASON A |
| 2019-12-30 | 2019 | $1,001.17 | Payment | KOTARA JASON A |
| 2018-12-14 | 2018 | $1,025.83 | Payment | KOTARA JASON A |
| 2017-12-27 | 2017 | $1,022.65 | Payment | KOTARA JASON A |
| 2017-02-27 | 2016 | $809.80 | Payment | PATTILLO WANDA J |
| 2016-01-29 | 2015 | $722.13 | Payment | PATTILLO WANDA J |
| 2015-01-30 | 2014 | $542.10 | Payment | PATTILLO WANDA J |
| 2014-01-31 | 2013 | $458.54 | Payment | PATTILLO WANDA J |
| 2012-12-31 | 2012 | $304.99 | Transfer | PATTILLO WANDA J |
| 2012-12-31 | 2012 | ($304.99) | Transfer | PATTILLO WANDA J |
| 2012-12-31 | 2012 | $498.81 | Payment | PATTILLO WANDA J |
| 2011-12-05 | 2011 | $188.75 | Payment | PATTILLO CHARLIE L & WANDA |
| 2010-12-14 | 2010 | $197.82 | Payment | PATTILLO CHARLIE L & WANDA |
| 2009-12-14 | 2009 | $219.17 | Payment | PATTILLO CHARLIE L & WANDA |
| 2008-11-19 | 2008 | $227.60 | Payment | PATTILLO CHARLIE L & WANDA |
| 2008-06-12 | 2007 | $83.62 | Payment | PATTILLO CHARLIE L & WANDA |
| 2007-11-29 | 2007 | $83.62 | Payment | PATTILLO CHARLIE L & WANDA |
| 2007-06-20 | 2006 | $94.03 | Payment | PATTILLO CHARLIE L & WANDA |
| 2006-11-29 | 2006 | $94.04 | Payment | PATTILLO CHARLIE L & WANDA |
| 2006-06-29 | 2005 | $88.52 | Payment | PATTILLO CHARLIE L & WANDA |
| 2005-12-19 | 1998 | $81.31 | Payment | PATTILLO CHARLIE L & WANDA |
| 2005-12-19 | 1997 | $85.10 | Payment | PATTILLO CHARLIE L & WANDA |
| 2005-12-19 | 1996 | $90.40 | Payment | PATTILLO CHARLIE L & WANDA |
| 2005-12-19 | 1995 | $95.92 | Payment | PATTILLO CHARLIE L & WANDA |
| 2005-12-19 | 1994 | $99.84 | Payment | PATTILLO CHARLIE L & WANDA |
| 2005-11-30 | 2005 | $88.53 | Payment | PATTILLO CHARLIE L & WANDA |
| 2005-06-24 | 2004 | $83.11 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2004-11-29 | 2004 | $83.12 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2004-06-29 | 2003 | $79.89 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2003-11-25 | 2003 | $79.90 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2002-11-27 | 2002 | $156.74 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2001-12-06 | 2001 | $131.85 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2001-01-24 | 2000 | $134.46 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1999-12-30 | 1999 | $130.84 | Payment | PATTILLO, CHARLIE L & WANDA |


