Payment Information
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Account No.: 049714040040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-29 | 2025 | $6,466.03 | Payment | SHIRLEY J H COLYER |
| 2024-12-27 | 2024 | $7,613.98 | Payment | SHIRLEY J H COLYER |
| 2023-12-27 | 2023 | $7,901.92 | Payment | SHIRLEY J H COLYER |
| 2023-02-21 | 2022 | ($2,634.28) | Refunded | COLYER SHIRLEY JAN HOLMAN |
| 2022-12-28 | 2022 | $2,634.28 | Transfer | COLYER SHIRLEY JAN HOLMAN |
| 2022-12-28 | 2022 | ($2,634.28) | Transfer | SHIRLEY J COLYER |
| 2022-12-28 | 2022 | $7,957.18 | Payment | SHIRLEY J COLYER |
| 2021-12-10 | 2021 | $9,586.85 | Payment | SHIRLEY J COLYER |
| 2020-12-21 | 2020 | $9,282.50 | Payment | SHIRLEY J H COLYER |
| 2019-12-23 | 2019 | $9,145.09 | Payment | SHIRLEY J H COLYER |
| 2018-11-21 | 2018 | $9,022.77 | Payment | WALKER ELIZABETH |
| 2018-01-22 | 2017 | $9,198.25 | Payment | WALKER ELIZABETH |
| 2017-01-23 | 2016 | $8,560.50 | Payment | WALKER ELIZABETH 31 GREAT WOO |
| 2016-01-15 | 2015 | $8,481.04 | Payment | WALKER ELIZABETH |
| 2014-12-09 | 2014 | $7,875.83 | Payment | WALKER ELIZABETH |
| 2014-01-07 | 2013 | $7,706.36 | Payment | IVR_User |
| 2013-05-28 | 2012 | $3,933.79 | Payment | WALKER ELIZABETH |
| 2012-10-29 | 2012 | $3,933.80 | Payment | WALKER ELIZABETH |
| 2012-01-31 | 2011 | $8,086.48 | Payment | WALKER ELIZABETH |
| 2011-01-31 | 2010 | $7,910.01 | Payment | WALKER ELIZABETH |
| 2009-11-09 | 2009 | $7,739.06 | Payment | WALKER ELIZABETH |
| 2008-11-28 | 2008 | $7,406.16 | Payment | WALKER ELIZABETH |
| 2008-01-22 | 2007 | $7,068.06 | Payment | WALKER KATHLEEN |
| 2007-01-10 | 2006 | $7,156.75 | Payment | KATHLEEN WALKER |
| 2006-07-28 | 2005 | ($270.30) | Refunded | MEJIA MARTHA F |
| 2006-01-26 | 2005 | $7,209.80 | Payment | MEJIA MARTHA F |
| 2005-03-31 | 2004 | $1,650.01 | Payment | MEJIA, MARTHA F |
| 2005-02-28 | 2004 | $4,026.31 | Payment | MEJIA, MARTHA F |
| 2003-12-29 | 2003 | $1,176.67 | Payment | BOOTH & BOOTH LTD |
| 2003-01-30 | 2002 | $1,059.07 | Payment | PULTE GROUP |