Payment Information
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Account No.: 040200000340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $1,816.46 | Payment | MOCZYGEMBA DORIS K |
| 2025-01-31 | 2024 | $2,398.84 | Payment | MOCZYGEMBA DORIS K |
| 2024-01-31 | 2023 | $2,001.23 | Payment | MOCZYGEMBA DORIS K |
| 2023-01-30 | 2022 | $2,047.95 | Payment | MOCZYGEMBA DORIS K |
| 2022-01-31 | 2021 | $1,748.74 | Payment | MOCZYGEMBA DORIS K |
| 2021-01-31 | 2020 | $1,641.94 | Payment | MOCZYGEMBA DORIS K |
| 2020-01-31 | 2019 | $1,491.04 | Payment | MOCZYGEMBA DORIS K |
| 2019-01-31 | 2018 | $1,540.05 | Payment | MOCZYGEMBA DORIS K |
| 2018-01-31 | 2017 | $1,555.44 | Payment | MOCZYGEMBA DORIS K |
| 2017-01-31 | 2016 | $1,536.42 | Payment | MOCZYGEMBA DORIS K |
| 2016-01-31 | 2015 | $1,475.35 | Payment | MOCZYGEMBA DORIS K |
| 2015-01-31 | 2014 | $1,322.59 | Payment | MOCZYGEMBA DORIS K |
| 2014-01-31 | 2013 | $1,286.74 | Payment | MOCZYGEMBA DORIS K |
| 2013-01-31 | 2012 | $1,315.34 | Payment | MOCZYGEMBA DORIS K |
| 2012-01-31 | 2011 | $1,354.35 | Payment | MOCZYGEMBA DORIS K |
| 2011-01-31 | 2010 | $1,409.41 | Payment | MOCZYGEMBA DORIS K |
| 2010-01-31 | 2009 | $1,424.82 | Payment | MOCZYGEMBA DORIS K |
| 2009-01-06 | 2008 | $96.64 | Payment | MOCZYGEMBA DORIS K |
| 2007-11-02 | 2007 | $60.85 | Payment | KIOLBASSA PELAGIA P |
| 2006-12-14 | 2004, 2006 | $56.78 | Payment | KIOLBASSA PELAGIA P |
| 2005-11-04 | 2005 | $51.70 | Payment | KIOLBASSA PELAGIA P |
| 2005-03-01 | 2003 | ($59.83) | Refunded | MARY JANE VRAZEL |
| 2005-03-01 | 2002 | ($72.19) | Refunded | MOCZYGEMBA, DORIS K.P.O.A. |
| 2005-02-09 | 2003 | ($15.00) | Transfer | MARY JANE VRAZEL |
| 2005-02-09 | 2002 | $72.19 | MOCZYGEMBA, DORIS K.P.O.A. | |
| 2005-02-09 | 2003 | $74.83 | MARY JANE VRAZEL | |
| 2005-02-09 | 2004 | $15.00 | Transfer | MARY JANE VRAZEL |
| 2004-11-26 | 2004 | $46.82 | Payment | KIOLBASSA, PELAGIA P |
| 2004-06-29 | 2003 | ($74.83) | Refunded | MARY JANE VRAZEL |
| 2004-06-29 | 2002 | ($72.19) | Refunded | KIOLBASSA, PELAGIA P |
| 2004-04-06 | 2001 | ($73.37) | Refunded | KIOLBASSA, PELAGIA P |
| 2004-04-02 | 2000 | ($67.00) | Refunded | KIOLBASSA, PELAGIA P |
| 2004-03-30 | 2003 | $124.93 | Payment | MARY JANE VRAZEL |
| 2004-03-25 | 1999 | ($188.07) | Refunded | KIOLBASSA, PELAGIA P |
| 2002-10-31 | 2002 | $114.77 | Payment | KIOLBASSA, PELAGIA P |
| 2002-08-04 | 1999 | $0.55 | Payment | KIOLBASSA, PELAGIA P |
| 2001-12-01 | 2001 | $111.85 | Payment | KIOLBASSA, PELAGIA P |
| 2001-01-31 | 2000 | $102.51 | Payment | KIOLBASSA, PELAGIA P |
| 2000-02-01 | 1999 | ($0.51) | Payment | KIOLBASSA, PELAGIA P |
| 2000-02-01 | 1999 | ($0.01) | Payment | KIOLBASSA, PELAGIA P |
| 2000-02-01 | 1999 | ($0.03) | Payment | KIOLBASSA, PELAGIA P |
| 2000-02-01 | 1999 | $220.50 | Payment | KIOLBASSA, PELAGIA P |
| 1998-11-05 | 1998 | $23.36 | Payment | KIOLBASSA, PELAGIA |
| 1998-03-27 | 1997 | $26.31 | Payment | KIOLBASSA, PELAGIA |
| 1997-04-30 | 1996 | $26.85 | Payment | VRAZEL, MARY JANE |