Payment Information
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Account No.: 040200000054
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $579.03 | Payment | MELVIN CAROL SUE & RONALD G |
| 2024-11-30 | 2024 | $492.23 | Payment | MELVIN CAROL SUE & RONALD G |
| 2023-12-21 | 2023 | $470.97 | Payment | MELVIN CAROL SUE & RONALD G |
| 2022-12-06 | 2022 | $617.94 | Payment | MELVIN CAROL SUE & RONALD G |
| 2021-11-22 | 2021 | $601.98 | Payment | MELVIN CAROL SUE & RONALD G |
| 2021-01-26 | 2020 | $542.05 | Payment | MELVIN CAROL SUE & RONALD G |
| 2019-12-05 | 2019 | $486.02 | Payment | MELVIN CAROL SUE & RONALD G |
| 2018-12-19 | 2018 | $485.93 | Payment | MELVIN CAROL SUE & RONALD G |
| 2017-12-18 | 2017 | $469.44 | Payment | MELVIN CAROL SUE & RONALD G |
| 2016-12-27 | 2016 | $468.78 | Payment | MELVIN CAROL SUE & RONALD G |
| 2015-12-22 | 2015 | $462.73 | Payment | MELVIN CAROL SUE & RONALD G |
| 2014-12-24 | 2014 | $573.90 | Payment | MELVIN CAROL SUE & RONALD G |
| 2013-12-17 | 2013 | $579.05 | Payment | MELVIN CAROL SUE & RONALD G |
| 2013-04-24 | 2012 | ($367.46) | Refunded | RONALD MELVIN |
| 2013-04-24 | 2012 | ($201.71) | Refunded | CAROL S MELVIN |
| 2013-01-28 | 2012 | $677.65 | Payment | RONALD MELVIN |
| 2012-11-29 | 2012 | $201.71 | Transfer | CAROL S MELVIN |
| 2012-11-29 | 2012 | ($201.71) | Transfer | GROZIER LORENE M EST OF |
| 2012-11-29 | 2012 | $677.66 | Payment | GROZIER LORENE M EST OF |
| 2011-12-31 | 2011 | $1,382.55 | Payment | GROZIER LORENE M EST OF |
| 2011-01-20 | 2010 | $350.51 | Payment | GROZIER LORENE M |
| 2009-10-09 | 2009 | $345.38 | Payment | GROZIER LORENE M |
| 2008-10-03 | 2008 | $345.70 | Payment | GROZIER LORENE M |
| 2007-10-25 | 2007 | $288.09 | Payment | GROZIER LORENE M |
| 2006-11-13 | 2006 | $319.64 | Payment | GROZIER LORENE M |
| 2005-10-31 | 2005 | $305.95 | Payment | GROZIER LIVING TRUST |
| 2004-10-04 | 2004 | $298.24 | Payment | GROZIER LIVING TRUST |
| 2003-10-07 | 2003 | $271.51 | Payment | GROZIER LIVING TRUST |
| 2003-03-05 | 2002 | $10.49 | Payment | GROZIER, GEORGE F & LORENE M |
| 2003-01-31 | 2000 | $127.01 | Payment | GROZIER, LORENE |
| 2002-11-29 | 2000 | $10.49 | Transfer | GROZIER, GEORGE F & LORENE M |
| 2002-11-29 | 2002 | ($10.49) | Transfer | GROZIER, GEORGE F & LORENE M |
| 2002-11-27 | 2001 | $127.01 | Transfer | GROZIER, GEORGE F & LORENE M |
| 2002-11-27 | 2002 | ($127.01) | Transfer | GROZIER, GEORGE F & LORENE M |
| 2002-11-26 | 2002 | $127.01 | Payment | GROZIER, GEORGE F & LORENE M |
| 2002-11-26 | 2002 | $127.01 | Payment | GROZIER, GEORGE F & LORENE M |
| 2002-10-28 | 2002 | $142.16 | Payment | GROZIER, GEORGE F & LORENE M |
| 2001-10-01 | 2001 | $125.72 | Payment | GROZIER, GEORGE F & LORENE M |
| 2001-01-01 | 2000 | $115.48 | Payment | GROZIER, GEORGE F & LORENE M |
| 1999-10-01 | 1999 | $226.12 | Payment | GROZIER, GEORGE F & LORENE M |
| 1998-10-16 | 1998 | $70.37 | Payment | GROZIER, GEORGE F |
| 1997-11-14 | 1997 | $68.20 | Payment | GROZIER, GEORGE F & LORENE M |
| 1997-11-14 | 1997 | $4.51 | Payment | GROZIER, GEORGE F & LORENE M |
| 1996-10-04 | 1996 | $69.43 | Payment | GROZIER, GEORGE F & LORENE M |
| 1996-10-04 | 1996 | $68.27 | Payment | GROZIER, GEORGE F & LORENE M |
| 1996-10-04 | 1996 | $4.64 | Payment | GROZIER, GEORGE F & LORENE M |