Payment Information
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Account No.: 041620021120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $2,836.62 | Payment | NICK TAYLOR |
| 2025-01-21 | 2024 | $2,377.49 | Payment | NICHOLAS TAYLOR |
| 2024-05-02 | 2023 | $1,197.34 | Payment | ANDREWS TOWER |
| 2023-11-27 | 2022, 2023 | $2,621.40 | Payment | NICHOLAS TAYLOR IN CARE OF AND |
| 2022-11-30 | 2022 | $1,043.74 | Payment | ANDREWS TOWER RENTAL INC |
| 2022-06-30 | 2021 | $1,005.99 | Payment | ANDREWS TOWER RENTAL INC |
| 2021-11-30 | 2021 | $1,006.00 | Payment | ANDREWS TOWER RENTAL INC |
| 2021-08-27 | 2019 | $2.38 | Payment | ANDREWS TOWER RENTAL INC |
| 2021-03-19 | 2019 | $312.85 | Payment | ANDREWS TOWER RENTAL INC. |
| 2021-01-31 | 2019 | $327.01 | Payment | ANDREWS TOWER RENTAL INC |
| 2021-01-31 | 2020 | $732.35 | Payment | ANDREWS TOWER RENTAL INC |
| 2020-12-31 | 2019 | $327.01 | Payment | ANDREWS TOWER RENTAL INC |
| 2020-11-30 | 2019 | $327.01 | Payment | ANDREWS TOWER RENTAL INC |
| 2020-11-30 | 2020 | $732.36 | Payment | ANDREWS TOWER RENTAL INC |
| 2020-11-18 | 2019 | $327.01 | Payment | ANDREWS TOWER RENTAL INC |
| 2020-10-23 | 2019 | $327.01 | Payment | ANDREWS TOWER RENTAL INC |
| 2020-09-30 | 2019 | $211.00 | Payment | ANDREWS TOWER RENTAL INC |
| 2019-01-31 | 2018 | $1,293.83 | Payment | ANDREWS TOWER RENTAL INC |
| 2018-01-31 | 2017 | $1,389.27 | Payment | ANDREWS TOWER RENTAL INC |
| 2017-01-31 | 2016 | $469.68 | Payment | ANDREWS TOWER RENTAL INC |
| 2016-06-30 | 2015 | $539.49 | Payment | ANDREWS TOWER RENTAL INC |
| 2015-01-31 | 2014 | $457.73 | Payment | ANDREWS TOWER RENTAL INC |
| 2014-01-31 | 2012, 2013 | $1,144.54 | Payment | ANDREWS TOWER RENTAL INC |
| 2012-01-31 | 2009, 2010, 2011 | $1,154.13 | Payment | ANDREWS TOWER RENTAL INC |
| 2009-10-01 | 2009 | $447.13 | Transfer | ANDREWS TOWER RENTAL INC |
| 2009-10-01 | 2007 | ($447.13) | Transfer | ANDREWS TOWER RENTAL INC |
| 2009-01-31 | 2008 | $453.41 | Payment | ANDREWS TOWER RENTAL INC |
| 2008-01-31 | 2007 | $447.13 | Payment | ANDREWS TOWER RENTAL INC |
| 2008-01-31 | 2007 | $447.13 | Payment | ANDREWS TOWER RENTAL INC |
| 2007-01-31 | 2006 | $511.81 | Payment | ANDREWS TOWER RENTAL INC |
| 2006-01-31 | 2005 | $460.90 | Payment | ANDREWS TOWER RENTAL INC |
| 2005-01-31 | 2004 | $460.90 | Payment | ANDREWS TOWER RENTAL, INC |
| 2004-01-30 | 2003 | $443.05 | Payment | ANDREWS TOWER RENTAL, INC |
| 2003-01-24 | 2002 | $443.07 | Payment | ANDREWS TOWER RENTAL, INC |
| 2001-10-01 | 2001 | $0.01 | Payment | ANDREWS TOWER RENTAL, INC |
| 2001-10-01 | 2001 | $348.20 | Payment | ANDREWS TOWER RENTAL, INC |
| 2001-01-01 | 2000 | $362.05 | Payment | ANDREWS TOWER RENTAL, INC |
| 2000-03-08 | 1999 | ($10.17) | Refunded | ANDREWS TOWER RENTAL, INC |
| 1999-10-01 | 1999 | $345.52 | Payment | ANDREWS TOWER RENTAL, INC |
| 1999-10-01 | 1999 | $10.17 | ANDREWS TOWER RENTAL, INC | |
| 1998-10-23 | 1998 | $355.79 | Payment | ANDREWS TOWER RENT |
| 1997-11-14 | 1997 | $248.80 | Payment | ANDREWS TOWER RENTAL, INC |
| 1997-11-14 | 1997 | $53.41 | Payment | ANDREWS TOWER RENTAL, INC |
| 1997-11-14 | 1997 | $38.01 | Payment | ANDREWS TOWER RENTAL, INC |
| 1997-11-14 | 1997 | $16.95 | Payment | ANDREWS TOWER RENTAL, INC |
| 1997-11-14 | 1997 | $2.81 | Payment | ANDREWS TOWER RENTAL, INC |
| 1996-10-15 | 1996 | $248.80 | Payment | ANDREWS TOWER RENTAL, INC |
| 1996-10-15 | 1996 | $53.53 | Payment | ANDREWS TOWER RENTAL, INC |
| 1996-10-15 | 1996 | $38.05 | Payment | ANDREWS TOWER RENTAL, INC |
| 1996-10-15 | 1996 | $17.11 | Payment | ANDREWS TOWER RENTAL, INC |
| 1996-10-15 | 1996 | $2.90 | Payment | ANDREWS TOWER RENTAL, INC |