Payment Information
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Account No.: 046802010180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $2,097.87 | Payment | INKS ROBERT ROY & KUHL KATHRYN |
| 2024-11-14 | 2024 | $1,994.43 | Payment | INKS ROBERT ROY & KUHL KATHRYN |
| 2023-12-04 | 2023 | $1,986.91 | Payment | INKS ROBERT ROY & KUHL KATHRYN |
| 2023-03-30 | 2022 | ($2,006.40) | Refunded | KITTY K C CHUNG |
| 2023-01-11 | 2022 | $2,006.40 | Payment | KITTY K C CHUNG |
| 2023-01-11 | 2022 | ($2,006.40) | Transfer | KITTY K C CHUNG |
| 2023-01-11 | 2022 | $2,006.40 | Transfer | KITTY K C CHUNG |
| 2023-01-11 | 2022 | ($2,006.40) | Transfer | INKS ROBERT ROY & KUHL KATHRYN |
| 2023-01-11 | 2022 | $2,006.40 | Payment | INKS ROBERT ROY & KUHL KATHRYN |
| 2022-10-26 | 2022 | $2,006.40 | Payment | ROBERT INKSE |
| 2021-11-30 | 2021 | $1,763.23 | Payment | INKS ROBERT ROY & KUHL KATHRYN |
| 2020-12-18 | 2020 | $1,652.75 | Payment | INKS ROBERT ROY & KUHL KATHRYN |
| 2019-10-30 | 2019 | $1,611.87 | Payment | INKS ROBERT ROY & KUHL KATHRYN |
| 2018-11-15 | 2018 | $1,791.52 | Payment | INKS ROBERT ROY & KUHL KATHRYN |
| 2017-12-19 | 2017 | $1,615.75 | Payment | CLAYTON MEIS |
| 2017-02-22 | 2016 | $1,608.30 | Payment | Meis Enterprise LLC |
| 2015-10-30 | 2015 | $983.64 | Payment | WALKER SHERRY D |
| 2014-10-23 | 2014 | $883.79 | Payment | WALKER SHERRY D |
| 2013-11-18 | 2013 | $873.34 | Payment | WALKER SHERRY D |
| 2012-11-02 | 2012 | $898.16 | Payment | WALKER SHERRY D |
| 2011-11-14 | 2011 | $936.52 | Payment | WALKER ROBERT H & SHERRY D |
| 2010-10-15 | 2010 | $929.60 | Payment | WALKER ROBERT H & SHERRY D |
| 2009-10-16 | 2009 | $906.64 | Payment | WALKER ROBERT H & SHERRY D |
| 2008-10-03 | 2008 | $846.06 | Payment | WALKER ROBERT H & SHERRY D |
| 2007-10-04 | 2007 | $739.81 | Payment | WALKER ROBERT H & SHERRY D |
| 2006-10-01 | 2006 | $596.22 | Payment | WALKER ROBERT H & SHERRY D |
| 2005-10-31 | 2005 | $373.37 | Payment | WALKER ROBERT H & SHERRY D |
| 2004-11-04 | 2004 | $317.35 | Payment | WALKER, ROBERT H & SHERRY D |
| 2003-12-11 | 2003 | $319.94 | Payment | BEARD, DONALD RAY |
| 2002-09-01 | 2002 | $311.73 | Payment | BEARD, DONALD RAY |
| 2001-11-01 | 2001 | $307.74 | Payment | BEARD, DONALD RAY |
| 2000-11-01 | 2000 | $286.77 | Payment | BEARD, DONALD RAY |
| 1999-12-01 | 1999 | $300.91 | Payment | BEARD, DONALD RAY |
| 1999-03-22 | 1998 | $80.91 | Payment | BEARD, DONALD RAY |
| 1999-02-18 | 1998 | $275.78 | Payment | BEARD, DONALD RAY |
| 1999-02-16 | 1998 | ($275.78) | Payment | BEARD, DONALD RAY |
| 1999-02-11 | 1998 | $275.78 | Payment | BEARD, DONALD RAY |
| 1997-11-14 | 1997 | $168.30 | Payment | BEARD, DONALD RAY |
| 1997-11-14 | 1997 | $119.78 | Payment | BEARD, DONALD RAY |
| 1997-11-14 | 1997 | $53.41 | Payment | BEARD, DONALD RAY |
| 1997-11-14 | 1997 | $8.87 | Payment | BEARD, DONALD RAY |
| 1997-01-10 | 1996 | $168.69 | Payment | BEARD, DONALD RAY |
| 1997-01-10 | 1996 | $119.90 | Payment | BEARD, DONALD RAY |
| 1997-01-10 | 1996 | $53.90 | Payment | BEARD, DONALD RAY |
| 1997-01-10 | 1996 | $9.14 | Payment | BEARD, DONALD RAY |