Payment Information
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Account No.: 040200000322
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $2,242.56 | Payment | COLDEWEY MICHAEL D & ESPINOZA ELIZABETH |
| 2024-02-21 | 2023 | ($2,375.12) | Refunded | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2024-02-21 | 2023 | ($70.30) | Refunded | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-12-20 | 2023 | $2,375.12 | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-12-20 | 2023 | ($2,375.12) | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-12-20 | 2023 | $2,375.12 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-10-25 | 2023 | $70.30 | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-10-25 | 2023 | ($70.30) | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-10-25 | 2023 | ($2,304.82) | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-10-25 | 2023 | $2,375.12 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-01-27 | 2022 | ($70.30) | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-01-27 | 2022 | ($999.36) | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-01-27 | 2022 | ($2,283.80) | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-01-27 | 2022 | ($1,214.18) | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2023-01-27 | 2022 | $4,567.64 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2021-12-10 | 2021 | ($136.84) | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2021-12-10 | 2021 | ($1,770.18) | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2021-12-10 | 2021 | ($1,633.36) | Transfer | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2021-12-10 | 2021 | $3,540.38 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2021-01-31 | 2020 | $2,803.28 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2019-12-20 | 2019 | $2,324.52 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2018-10-29 | 2018 | $2,253.10 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2017-12-04 | 2017 | $2,266.80 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2016-10-24 | 2016 | $2,203.49 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2015-12-29 | 2015 | $2,058.29 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2014-10-22 | 2014 | $1,474.64 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2014-01-17 | 2013 | $1,248.16 | Payment | COLDEWEY MICHAEL D & ESPINOZA SANDRA K |
| 2013-02-21 | 2012 | $364.52 | Payment | FOERSTER ANNIE |
| 2011-10-26 | 2011 | $345.82 | Payment | FOERSTER ANNIE |
| 2010-10-26 | 2010 | $344.56 | Payment | FOERSTER ANNIE |
| 2009-11-13 | 2009 | $340.90 | Payment | FOERSTER ANNIE |
| 2008-11-14 | 2008 | $341.65 | Payment | FOERSTER ANNIE |
| 2007-11-09 | 2007 | $273.31 | Payment | FOERSTER ANNIE |
| 2006-11-17 | 2006 | $321.21 | Payment | FOERSTER ANNIE |
| 2005-11-22 | 2005 | $310.90 | Payment | FOERSTER ANNIE |
| 2004-11-16 | 2004 | $310.90 | Payment | FOERSTER, ANNIE |
| 2003-10-23 | 2003 | $186.54 | Payment | FOERSTER, ANNIE |
| 2002-12-13 | 2000, 2001 | $208.86 | Payment | FOERSTER, ANNIE |
| 2002-12-13 | 2002 | $186.65 | Payment | FOERSTER, ANNIE |
| 2001-10-01 | 2001 | $79.09 | Payment | FOERSTER, ANNIE |
| 2000-11-01 | 2000 | $80.49 | Payment | FOERSTER, ANNIE |
| 1999-11-01 | 1999 | $125.76 | Payment | FOERSTER, ANNIE |
| 1998-10-28 | 1998 | $39.62 | Payment | FOERSTER, ANNIE |
| 1997-11-14 | 1997 | $38.62 | Payment | FOERSTER, ANNIE |
| 1997-11-14 | 1997 | $2.32 | Payment | FOERSTER, ANNIE |
| 1996-10-17 | 1996 | $38.66 | Payment | FOERSTER, ANNIE |
| 1996-10-17 | 1996 | $2.39 | Payment | FOERSTER, ANNIE |