Payment Information
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Account No.: 044080000090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $570.58 | Payment | BECKER ROBERT E & CAROLYN B |
| 2025-02-13 | 2024 | $557.51 | Payment | BECKER ROBERT E & CAROLYN B |
| 2024-01-29 | 2023 | $551.54 | Payment | BECKER ROBERT E & CAROLYN B |
| 2023-03-10 | 2022 | $678.71 | Payment | BECKER ROBERT E & CAROLYN B |
| 2022-12-31 | 2022 | $200.00 | Payment | BECKER ROBERT E & CAROLYN B |
| 2022-01-24 | 2021 | $855.34 | Payment | BECKER ROBERT E & CAROLYN B |
| 2021-08-30 | 2020 | $32.00 | Payment | BECKER ROBERT E & CAROLYN B |
| 2021-01-29 | 2020 | $823.92 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2021-01-21 | 2020 | ($500.00) | Reversal | BECKER ROBERT E AND CAROLYN B |
| 2021-01-21 | 2020 | $500.00 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2020-02-28 | 2019 | $308.86 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2019-12-30 | 2019 | $500.00 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2019-08-17 | 2018 | $248.31 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2019-04-27 | 2018 | $154.94 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2019-02-28 | 2018 | $77.47 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2019-01-05 | 2018 | $154.94 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2018-11-29 | 2018 | $77.47 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2018-10-31 | 2018 | $77.47 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2018-08-17 | 2017 | $214.72 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2018-05-31 | 2017 | $198.27 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2018-03-28 | 2017 | $76.01 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2018-01-03 | 2017 | $158.62 | Payment | BECKER ROBERT E & CAROLYN B |
| 2017-11-30 | 2017 | $79.31 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2017-10-30 | 2017 | $79.31 | Payment | BECKER ROBERT E AND CAROLYN B |
| 2017-01-30 | 2016 | $796.12 | Payment | BECKER ROBERT E & CAROLYN B |
| 2016-09-19 | 2015 | $10.00 | Payment | ROBERT E. & CAROLYN B. BECKER |
| 2016-01-26 | 2015 | $763.96 | Payment | BECKER ROBERT E & CAROLYN B |
| 2014-10-10 | 2014 | $867.81 | Payment | BECKER ROBERT E & CAROLYN B |
| 2013-12-31 | 2013 | $858.49 | Payment | BECKER ROBERT E & CAROLYN B |
| 2013-12-16 | 2012 | ($514.62) | Refunded | ROBERT BECKER |
| 2012-12-31 | 2012 | $514.62 | Transfer | ROBERT BECKER |
| 2012-12-31 | 2012 | ($514.62) | Transfer | BECKER ROBERT E & CAROLYN B |
| 2012-12-31 | 2012 | $1,425.78 | Payment | BECKER ROBERT E & CAROLYN B |
| 2012-02-28 | 2011 | $1,550.57 | Payment | BECKER ROBERT E & CAROLYN B |
| 2011-01-26 | 2010 | $1,489.64 | Payment | BECKER ROBERT E & CAROLYN B |
| 2010-01-04 | 2009 | $1,519.58 | Payment | BECKER ROBERT E & CAROLYN B |
| 2008-12-08 | 2008 | $1,351.87 | Payment | BECKER ROBERT E & CAROLYN B |
| 2007-11-30 | 2007 | $193.80 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $2.20 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $191.88 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $4.12 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $189.98 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $6.02 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $334.63 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $9.37 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $38.25 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $9.75 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $185.95 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-30 | 2007 | $58.05 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-18 | 2007 | $26.63 | Payment | CHAPTER 13 TRUSTEE |
| 2007-11-18 | 2007 | $0.27 | Payment | CHAPTER 13 TRUSTEE |
| 2007-01-24 | 2006 | $1,360.92 | Payment | BECKER ROBERT E & CAROLYN B |
| 2006-02-17 | 2005 | $2,835.77 | Payment | BECKER ROBERT E & CAROLYN B |
| 2004-11-15 | 2004 | $2,637.72 | Payment | BECKER, ROBERT E & CAROLYN B |
| 2004-01-05 | 2003 | $2,640.58 | Payment | BECKER, ROBERT E & CAROLYN B |
| 2003-06-11 | 2002 | ($265.67) | Refunded | BECKER, ROBERT E & CAROLYN B |
| 2003-03-26 | 2002 | $1,420.24 | Payment | BECKER, ROBERT E & CAROLYN B |
| 2002-11-30 | 2002 | $1,420.25 | Payment | BECKER, ROBERT E & CAROLYN B |
| 2002-01-07 | 2001 | ($1,914.31) | Refunded | STEWART TITLE COMPANY |
| 2001-11-15 | 2001 | $1,914.31 | STEWART TITLE COMPANY | |
| 2001-10-01 | 2001 | $1,909.08 | Payment | LONG, KELLY M |
| 2000-10-01 | 2000 | $1,280.48 | Payment | LONG, TROY D & KELLY M |
| 2000-01-01 | 1999 | $1,254.40 | Payment | LONG, TROY D & KELLY M |
| 1999-01-08 | 1998 | $1,229.78 | Payment | LONG, TROY D & KELLY M |
| 1997-12-24 | 1997 | $821.56 | Payment | LONG, TROY D & KELLY M |
| 1997-12-24 | 1997 | $238.02 | Payment | LONG, TROY D & KELLY M |
| 1997-12-24 | 1997 | $169.40 | Payment | LONG, TROY D & KELLY M |
| 1997-12-24 | 1997 | $75.54 | Payment | LONG, TROY D & KELLY M |
| 1997-12-24 | 1997 | $12.00 | Payment | LONG, TROY D & KELLY M |
| 1997-02-03 | 1996 | $1,024.59 | Payment | LONG, TROY D & KEL |
| 1997-01-03 | 1996 | $400.00 | Payment | LONG, TROY D & KEL |