Payment Information
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Account No.: 046802010320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-22 | 2025 | $2,159.71 | Payment | DBL MANAGEMENT LLC |
| 2025-03-02 | 2024 | $2,300.27 | Payment | DBL MANAGEMENT LLC |
| 2023-12-22 | 2023 | $2,041.81 | Payment | DBL MANAGEMENT LLC |
| 2022-12-07 | 2022 | $1,915.72 | Payment | DBL MANAGEMENT LLC |
| 2021-12-08 | 2021 | $1,867.87 | Payment | DBL MANAGEMENT LLC |
| 2020-11-27 | 2020 | $1,856.88 | Payment | DBL MANAGEMENT LLC |
| 2019-10-31 | 2019 | $1,692.50 | Payment | DBL MANAGEMENT LLC |
| 2019-04-05 | 2018 | ($128.21) | Refunded | DBL MANAGEMENT LLC |
| 2018-11-08 | 2018 | $1,747.23 | Payment | DBL MANAGEMENT LLC |
| 2017-11-06 | 2017 | $2,068.65 | Payment | DBL MANAGEMENT LLC |
| 2016-11-23 | 2016 | $2,056.35 | Payment | DBL MANAGEMENT LLC |
| 2015-10-31 | 2015 | $1,633.34 | Payment | DBL MANAGEMENT LLC |
| 2014-12-09 | 2014 | $1,309.29 | Payment | DBL MANAGEMENT LLC |
| 2014-01-06 | 2013 | $1,164.32 | Payment | DBL MANAGEMENT LLC |
| 2013-01-08 | 2012 | $1,118.64 | Payment | DBL MANAGEMENT LLC |
| 2012-04-23 | 2011 | ($84.21) | Refunded | HANGAR LARSON |
| 2012-03-07 | 2011 | $84.21 | Reversal | HANGAR LARSON |
| 2012-03-07 | 2011 | ($84.21) | Refunded | HANGAR LARSON |
| 2011-12-19 | 2010 | $804.40 | Payment | LARSON DAVID R & BARBARA J |
| 2011-12-19 | 2011 | $84.21 | Transfer | HANGAR LARSON |
| 2011-12-19 | 2011 | ($84.21) | Transfer | LARSON DAVID R & BARBARA J |
| 2011-12-19 | 2011 | $1,193.32 | Payment | LARSON DAVID R & BARBARA J |
| 2010-12-06 | 2010 | $319.53 | Payment | LARSON DAVID R & BARBARA J |
| 2009-11-30 | 2009 | $311.11 | Payment | LARSON DAVID R & BARBARA J |
| 2008-11-18 | 2008 | $309.70 | Payment | LARSON DAVID R & BARBARA J |
| 2008-05-28 | 2007 | $354.93 | Payment | OCKENFELS TIMOTHY L |
| 2006-12-18 | 2005, 2006 | $548.56 | Payment | OCKENFELS TIMOTHY L |
| 2005-11-03 | 2004 | $1.21 | Payment | OCKENFELS, TIMOTHY L |
| 2005-08-08 | 2004 | $190.44 | Payment | OCKENFELS, TIMOTHY L |
| 2003-12-17 | 2003 | $106.41 | Payment | OCKENFELS, TIMOTHY L |
| 2002-11-04 | 2002 | $104.62 | Payment | OCKENFELS, TIMOTHY L |
| 2001-12-01 | 2001 | $103.15 | Payment | OCKENFELS, TIMOTHY L |
| 2000-11-01 | 2000 | $0.01 | Payment | OCKENFELS, TIMOTHY L |
| 2000-11-01 | 2000 | $105.70 | Payment | OCKENFELS, TIMOTHY L |
| 1999-10-01 | 1999 | $104.64 | Payment | OCKENFELS, TIMOTHY L |
| 1999-01-12 | 1998 | $107.68 | Payment | OCKENFELS, TIMOTHY L |
| 1997-11-14 | 1997 | $44.99 | Payment | OCKENFELS, TIMOTHY L |
| 1997-11-14 | 1997 | $32.02 | Payment | OCKENFELS, TIMOTHY L |
| 1997-11-14 | 1997 | $14.28 | Payment | OCKENFELS, TIMOTHY L |
| 1997-11-14 | 1997 | $2.37 | Payment | OCKENFELS, TIMOTHY L |
| 1997-01-24 | 1996 | $45.10 | Payment | OCKENFELS, TIMOTHY L |
| 1997-01-24 | 1996 | $32.05 | Payment | OCKENFELS, TIMOTHY L |
| 1997-01-24 | 1996 | $14.41 | Payment | OCKENFELS, TIMOTHY L |
| 1997-01-24 | 1996 | $2.44 | Payment | OCKENFELS, TIMOTHY L |