Payment Information
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Account No.: 040200000081
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-30 | 2025 | ($36.23) | Refunded | KENNETH WAYNE CELLMER |
| 2025-10-31 | 2025 | $36.23 | Transfer | KENNETH WAYNE CELLMER |
| 2025-10-31 | 2025 | ($36.23) | Transfer | CELLMER DENISE |
| 2025-10-31 | 2025 | $3,489.52 | Payment | CELLMER DENISE |
| 2024-12-12 | 2024 | ($81.59) | Refunded | KENNETH W. OR DENISE CELLMER |
| 2024-10-17 | 2024 | $81.59 | Transfer | KENNETH W. OR DENISE CELLMER |
| 2024-10-17 | 2024 | ($81.59) | Transfer | CELLMER DENISE |
| 2024-10-17 | 2024 | $4,767.23 | Payment | CELLMER DENISE |
| 2023-10-17 | 2023 | $4,351.45 | Payment | CELLMER DENISE |
| 2022-10-25 | 2022 | $4,856.56 | Payment | CELLMER DENISE |
| 2021-10-19 | 2021 | $4,590.99 | Payment | CELLMER DENISE |
| 2020-10-20 | 2020 | $4,191.24 | Payment | CELLMER DENISE |
| 2019-10-17 | 2019 | $3,787.76 | Payment | CELLMER DENISE |
| 2018-10-15 | 2018 | $3,797.78 | Payment | CELLMER DENISE |
| 2017-10-16 | 2017 | $3,837.74 | Payment | CELLMER DENISE |
| 2016-10-28 | 2016 | $3,799.16 | Payment | CELLMER DENISE |
| 2015-10-23 | 2015 | $3,815.65 | Payment | CELLMER DENISE |
| 2014-10-20 | 2014 | $3,758.56 | Payment | CELLMER DENISE |
| 2014-01-08 | 2013 | $1,813.38 | Payment | CELLMER DENISE |
| 2013-10-17 | 2013 | $1,813.38 | Payment | CELLMER DENISE |
| 2012-11-13 | 2012 | $1,842.65 | Payment | CELLMER DENISE |
| 2012-10-24 | 2012 | $1,842.66 | Payment | CELLMER DENISE |
| 2011-11-29 | 2011 | $1,876.44 | Payment | CELLMER DENISE |
| 2011-10-26 | 2011 | $1,876.44 | Payment | CELLMER DENISE |
| 2010-11-12 | 2010 | $3,831.12 | Payment | CELLMER DENISE |
| 2009-11-09 | 2009 | $3,965.80 | Payment | CELLMER DENISE |
| 2008-11-19 | 2008 | $3,732.74 | Payment | CATHOLIC LIFE INSURANCE (14) |
| 2007-12-19 | 2007 | $3,426.57 | Payment | CATHOLIC LIFE INSURANCE (14) |
| 2006-12-22 | 2006 | $3,515.94 | Payment | CATHOLIC LIFE INSURANCE (14) |
| 2005-11-03 | 2005 | $3,319.84 | Payment | CATHOLIC LIFE INSURANCE (14) |
| 2004-11-16 | 2004 | $3,264.67 | Payment | CATHOLIC LIFE INSURANCE (14) |
| 2003-10-10 | 2003 | $2,775.16 | Payment | CATHOLIC LIFE INSURANCE |
| 2002-10-31 | 2002 | $2,731.65 | Payment | CATHOLIC LIFE INSURANCE (14) |
| 2001-10-31 | 2001 | $2,596.68 | Payment | CATHOLIC LIFE INSURANCE |
| 2000-11-29 | 2000 | $2,579.58 | Payment | CATHOLIC LIFE INSURANCE (14) |
| 1999-10-26 | 1999 | $2,448.32 | Payment | CATHOLIC LIFE INS. |
| 1998-11-23 | 1998 | $2,157.46 | Payment | CATHOLIC LIFE INSU |
| 1997-11-14 | 1997 | $1,311.57 | Payment | CELLMER, KENNETH W |
| 1997-11-14 | 1997 | $229.25 | Payment | CELLMER, KENNETH W |
| 1997-11-14 | 1997 | $314.96 | Payment | CELLMER, KENNETH W |
| 1997-11-14 | 1997 | $224.16 | Payment | CELLMER, KENNETH W |
| 1997-11-14 | 1997 | $99.95 | Payment | CELLMER, KENNETH W |
| 1997-11-14 | 1997 | $16.05 | Payment | CELLMER, KENNETH W |
| 1996-10-28 | 1996 | $1,482.57 | Payment | CELLMER, KENNETH W |
| 1996-10-28 | 1996 | $101.84 | Payment | CELLMER, KENNETH W |
| 1996-10-28 | 1996 | $315.70 | Payment | CELLMER, KENNETH W |
| 1996-10-28 | 1996 | $224.38 | Payment | CELLMER, KENNETH W |
| 1996-10-28 | 1996 | $100.87 | Payment | CELLMER, KENNETH W |
| 1996-10-28 | 1996 | $16.54 | Payment | CELLMER, KENNETH W |