Payment Information
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Account No.: 044100000080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-31 | 2025 | $3,721.85 | Payment | NATIONAL SKEET SHOOTING ASSOCIATION |
| 2025-06-23 | 2024 | $3,309.40 | Payment | NATIONAL SKEET SHOOTING ASSOCIATION |
| 2024-11-05 | 2024 | $3,309.40 | Payment | NATIONAL SKEET SHOOTING ASSOCIATION |
| 2024-06-17 | 2023 | $2,765.10 | Payment | NATIONAL SKEET SHOOTING ASSOCIATION |
| 2023-11-21 | 2023 | $2,765.11 | Payment | NATIONAL SKEET SHOOTING ASSOCIATION |
| 2023-06-26 | 2022 | $2,887.34 | Payment | NATIONAL SKEET SHOOTING ASSOCIATION |
| 2022-11-15 | 2022 | $2,887.34 | Payment | NATIONAL SKEET SHOOTING ASSOCIATION |
| 2022-06-21 | 2021 | $2,535.89 | Payment | NATIONAL SKEET SHOOTING ASSOCIATION |
| 2021-11-16 | 2021 | $2,535.90 | Payment | NATIONAL SKEET SHOOTING ASSOCIATION |
| 2021-07-15 | 2020 | ($3,617.97) | Refunded | CHICAGO TITLE OF TEXAS LLC |
| 2021-01-20 | 2020 | $3,617.97 | Payment | CHICAGO TITLE OF TEXAS LLC |
| 2021-01-20 | 2020 | ($3,617.97) | Transfer | CHICAGO TITLE OF TEXAS LLC |
| 2021-01-20 | 2020 | $3,617.97 | Payment | CHICAGO TITLE OF TEXAS LLC |
| 2021-01-20 | 2020 | $1,184.38 | Payment | CHICAGO TITLE OF TEXAS LLC |
| 2019-11-20 | 2019 | $1,158.75 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2019-01-30 | 2018 | $1,080.25 | Payment | IVR_USER |
| 2018-04-17 | 2017 | $30.38 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2018-04-17 | 2017 | ($30.38) | Transfer | IVR_USER |
| 2018-04-17 | 2017 | $13.14 | Transfer | IVR_USER |
| 2018-04-17 | 2017 | ($13.14) | Transfer | IVR_USER |
| 2018-02-28 | 2017 | ($30.38) | Transfer | SKOLAUT ELVERA ROSSETTE |
| 2018-02-28 | 2017 | $1,155.09 | Payment | IVR_USER |
| 2017-03-29 | 2016 | $1,228.83 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2016-01-27 | 2015 | $1,094.75 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2015-03-19 | 2014 | $1,252.80 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2014-01-31 | 2012, 2013 | $2,828.86 | Payment | IVR_User |
| 2012-01-31 | 2011 | $1,116.76 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2011-01-27 | 2010 | $1,088.99 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2010-01-31 | 2009 | $1,015.29 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2009-01-31 | 2008 | $957.20 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2008-01-31 | 2007 | $883.07 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2007-01-31 | 2006 | $958.01 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2006-01-31 | 2005 | $909.73 | Payment | SKOLAUT ELVERA ROSSETTE |
| 2005-01-31 | 2004 | $909.73 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 2004-01-30 | 2003 | $910.90 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 2003-01-01 | 2002 | $835.43 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 2002-01-31 | 2001 | $755.39 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 2001-05-25 | 2000 | ($592.37) | Refunded | SKOLAUT, ELVERA ROSSETTE |
| 2001-01-01 | 2000 | $1,187.33 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 2000-01-01 | 1999 | $1,152.89 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1999-02-09 | 1998 | $1,134.12 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1998-02-02 | 1997 | $691.44 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1998-02-02 | 1997 | $208.49 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1998-02-02 | 1997 | $148.38 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1998-02-02 | 1997 | $66.16 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1998-02-02 | 1997 | $10.44 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1997-02-05 | 1996 | $803.75 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1997-02-05 | 1996 | $208.97 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1997-02-05 | 1996 | $148.53 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1997-02-05 | 1996 | $66.77 | Payment | SKOLAUT, ELVERA ROSSETTE |
| 1997-02-05 | 1996 | $10.76 | Payment | SKOLAUT, ELVERA ROSSETTE |