Payment Information
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Account No.: 040200000310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-24 | 2025 | $4,382.23 | Payment | ROBERTSON ROSANNA A |
| 2024-12-12 | 2024 | ($96.50) | Refunded | GLENN R ROBERTSON |
| 2024-10-24 | 2024 | $96.50 | Transfer | GLENN R ROBERTSON |
| 2024-10-24 | 2024 | ($96.50) | Transfer | ROBERTSON ROSANNA A |
| 2024-10-24 | 2024 | $4,383.33 | Payment | ROBERTSON ROSANNA A |
| 2024-04-30 | 2023 | $2,052.81 | Payment | GLENN R ROBERTSON |
| 2023-11-27 | 2023 | $2,052.82 | Payment | ROBERTSON ROSANNA A |
| 2022-12-29 | 2022 | $3,469.46 | Payment | ROBERTSON ROSANNA A |
| 2022-01-07 | 2021 | $2,982.20 | Payment | ROBERTSON ROSANNA A |
| 2020-12-09 | 2017 | ($112.36) | Transfer | GLENN R ROBERTSON |
| 2020-10-20 | 2020 | $2,930.97 | Payment | ROBERTSON ROSANNA A |
| 2020-04-30 | 2019 | $1,127.84 | Payment | ROBERTSON ROSANNA A |
| 2019-11-08 | 2019 | $1,127.85 | Payment | ROBERTSON ROSANNA A |
| 2018-11-21 | 2018 | $2,119.12 | Payment | ROBERTSON ROSANNA A |
| 2017-11-28 | 2017 | $112.36 | Payment | GLENN R ROBERTSON |
| 2017-11-28 | 2017 | ($112.36) | Transfer | ROBERTSON ROSANNA A |
| 2017-11-28 | 2017 | $2,140.02 | Payment | ROBERTSON ROSANNA A |
| 2017-10-31 | 2017 | $112.36 | Payment | ROBERTSON ROSANNA A |
| 2016-10-25 | 2016 | $528.60 | Payment | ROBERTSON ROSANNA A |
| 2016-04-27 | 2016 | $2,032.12 | GLENN R ROBERTSON | |
| 2015-12-28 | 2015 | $2,032.12 | Payment | ROBERTSON ROSANNA A |
| 2015-04-02 | 2014 | $947.08 | Payment | ROBERTSON ROSANNA A |
| 2015-04-02 | 2014 | ($947.09) | Reversal | ROBERTSON ROSANNA A |
| 2015-04-02 | 2014 | $947.09 | Payment | ROBERTSON ROSANNA A |
| 2015-04-02 | 2014 | $67.08 | Transfer | ROBERTSON ROSANNA A |
| 2015-04-02 | 2014 | ($67.08) | Transfer | ROBERTSON ROSANNA A |
| 2015-01-23 | 2014 | ($67.08) | Transfer | ROBERTSON ROSANNA A |
| 2015-01-23 | 2014 | $67.08 | Payment | ROBERTSON ROSANNA A |
| 2014-11-25 | 2014 | $947.09 | Payment | ROBERTSON ROSANNA A |
| 2014-02-25 | 2013 | $927.65 | Payment | ROBERTSON ROSANNA A |
| 2013-11-25 | 2013 | $927.65 | Payment | ROBERTSON ROSANNA A |
| 2013-03-20 | 2012 | $944.58 | Payment | ROBERTSON ROSANNA A |
| 2012-11-29 | 2012 | $944.58 | Payment | ROBERTSON ROSANNA A |
| 2012-01-19 | 2011 | $1,905.69 | Payment | ROBERTSON ROSANNA A |
| 2011-01-19 | 2010 | $1,911.24 | Payment | ROBERTSON ROSANNA A |
| 2009-10-22 | 2009 | $616.61 | Payment | RUTKOWSKI ROSALIE P |
| 2008-10-21 | 2008 | $591.99 | Payment | RUTKOWSKI ROSALIE P |
| 2007-11-07 | 2007 | $464.07 | Payment | RUTKOWSKI ROSALIE P |
| 2006-12-31 | 2006 | $529.70 | Payment | RUTKOWSKI ROSALIE P |
| 2006-01-31 | 2005 | $516.00 | Payment | RUTKOWSKI ROSALIE P |
| 2004-12-16 | 2004 | $516.00 | Payment | RUTKOWSKI, ROSALIE P |
| 2003-12-08 | 2003 | $486.00 | Payment | RUTKOWSKI, ROSALIE P |
| 2002-12-27 | 2002 | $486.23 | Payment | RUTKOWSKI, ROSALIE P |
| 2001-10-31 | 2001 | $477.07 | Payment | RUTKOWSKI, ROSALIE P |
| 2000-12-29 | 2000 | $480.88 | Payment | RUTKOWSKI, ROSALIE P |
| 1999-11-01 | 1999 | $489.47 | Payment | RUTKOWSKI, ROSALIE P |
| 1998-11-06 | 1998 | $470.89 | Payment | RUTKOWSKI, ROSALIE |
| 1997-11-14 | 1997 | $336.96 | Payment | RUTKOWSKI, ROSALIE P |
| 1997-11-14 | 1997 | $111.47 | Payment | RUTKOWSKI, ROSALIE P |
| 1997-11-14 | 1997 | $17.00 | Payment | RUTKOWSKI, ROSALIE P |
| 1997-11-14 | 1997 | $7.71 | Payment | RUTKOWSKI, ROSALIE P |
| 1996-12-05 | 1996 | $507.96 | Payment | RUTKOWSKI, ROSALIE P |
| 1996-12-05 | 1996 | $111.58 | Payment | RUTKOWSKI, ROSALIE P |
| 1996-12-05 | 1996 | $17.16 | Payment | RUTKOWSKI, ROSALIE P |
| 1996-12-05 | 1996 | $7.94 | Payment | RUTKOWSKI, ROSALIE P |