Payment Information
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Account No.: 048655010470
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $2,925.60 | Payment | KEVIN CLARK |
| 2025-01-13 | 2024 | $2,987.46 | Payment | KEVIN CLARK |
| 2023-12-06 | 2023 | $2,891.65 | Payment | GEORGE CLARK |
| 2022-12-01 | 2022 | $2,771.88 | Payment | KEVIN CLARK |
| 2021-11-30 | 2021 | $2,171.13 | Payment | KEVIN CLARK |
| 2020-12-16 | 2020 | $2,050.33 | Payment | CLARK KEVIN D & KAREN G |
| 2020-01-31 | 2019 | $2,045.17 | Payment | CLARK KEVIN D & KAREN G |
| 2018-11-23 | 2018 | $1,861.02 | Payment | CLARK KEVIN D & KAREN G |
| 2017-12-31 | 2017 | $1,813.62 | Payment | CLARK KEVIN D & KAREN G |
| 2016-12-08 | 2016 | $1,738.39 | Payment | CLARK KEVIN D & KAREN G |
| 2016-02-16 | 2015 | $1,743.72 | Payment | CLARK KEVIN D & KAREN G |
| 2015-04-10 | 2014 | $90.00 | Payment | CLARK KEVIN D & KAREN G |
| 2014-12-15 | 2014 | $1,470.70 | Payment | CLARK KEVIN D & KAREN G |
| 2014-01-27 | 2013 | $1,470.70 | Payment | CLARK KEVIN D & KAREN G |
| 2013-05-17 | 2012 | ($1,452.89) | Refunded | GEORGE D. CLARK |
| 2013-05-07 | 2012 | $1,452.89 | Transfer | GEORGE D. CLARK |
| 2013-05-07 | 2012 | ($1,452.89) | Transfer | GEORGE D. CLARK |
| 2013-02-21 | 2012 | $1,452.89 | Payment | GEORGE D. CLARK |
| 2013-02-21 | 2012 | ($1,452.89) | Transfer | CLARK KEVIN D & KAREN G |
| 2013-02-21 | 2012 | $1,452.89 | Payment | CLARK KEVIN D & KAREN G |
| 2013-01-29 | 2012 | $1,358.71 | Payment | CLARK KEVIN D & KAREN G |
| 2012-01-27 | 2011 | $1,242.33 | Payment | CLARK KEVIN D & KAREN G |
| 2011-01-31 | 2010 | $1,251.22 | Payment | CLARK KEVIN D & KAREN G |
| 2010-02-16 | 2009 | $684.33 | Payment | CLARK KEVIN D & KAREN G |
| 2009-12-04 | 2009 | $640.42 | Payment | CLARK KEVIN D & KAREN G |
| 2009-03-16 | 2008 | $1,456.32 | Payment | CLARK KEVIN D & KAREN G |
| 2008-01-29 | 2007 | $1,379.42 | Payment | CLARK GEORGE D & KOONA K & KEVIN D & KAR |
| 2007-06-15 | 2006 | $609.77 | Payment | CLARK GEORGE D & KOONA K & KEVIN D & KAR |
| 2006-11-30 | 2006 | $609.77 | Payment | CLARK GEORGE D & KOONA K & KEVIN D & |
| 2006-08-30 | 2005 | ($548.41) | Refunded | CLARK GEORGE D & KOONA K & KEVIN D & |
| 2006-05-18 | 2005 | $902.89 | Payment | CLARK GEORGE D & KOONA K & KEVIN D & |
| 2006-02-24 | 2005 | $208.53 | Payment | CLARK GEORGE D & KOONA K & KEVIN D & |