Payment Information
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Account No.: 049714040120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-02-02 | 2024 | $13,270.81 | Payment | HEATHER SCHUMACHER |
| 2023-11-01 | 2023 | $12,426.31 | Payment | SCHUMACHER CARLA |
| 2022-10-31 | 2022 | $10,501.03 | Payment | GIBBENS DAVID L & REBECCA BLU |
| 2021-10-25 | 2021 | $10,277.97 | Payment | GIBBENS DAVID L & REBECCA BLU |
| 2020-10-20 | 2020 | $9,465.25 | Payment | GIBBENS DAVID L & REBECCA BLU |
| 2019-10-24 | 2019 | $9,341.74 | Payment | GIBBENS DAVID L & REBECCA BLU |
| 2018-11-06 | 2018 | $9,176.69 | Payment | GIBBENS DAVID L & REBECCA BLU |
| 2017-10-31 | 2017 | $9,701.12 | Payment | GIBBENS DAVID L & REBECCA BLU |
| 2016-12-05 | 2016 | $5,949.50 | Payment | THOMAS DARAVENE D |
| 2015-11-30 | 2015 | $5,889.95 | Payment | THOMAS DARAVENE D |
| 2014-12-04 | 2014 | $5,839.52 | Payment | THOMAS DARAVENE D |
| 2013-11-30 | 2013 | $5,766.42 | Payment | THOMAS DARAVENE D |
| 2012-11-30 | 2012 | $5,860.59 | Payment | THOMAS DARAVENE D |
| 2011-11-30 | 2011 | $5,881.27 | Payment | THOMAS DARAVENE D |
| 2010-11-15 | 2010 | $5,760.91 | Payment | THOMAS DARAVENE D |
| 2009-12-04 | 2009 | $5,692.20 | Payment | THOMAS DARAVENE D |
| 2008-12-03 | 2008 | $5,360.57 | Payment | THOMAS DARAVENE D |
| 2007-12-05 | 2007 | $5,286.09 | Payment | THOMAS DARAVENE D |
| 2006-11-22 | 2006 | $934.24 | Payment | BOOTH & BOOTH LTD |
| 2005-11-01 | 2005 | $975.01 | Payment | BOOTH & BOOTH LTD |
| 2004-12-21 | 2004 | $975.01 | Payment | BOOTH & BOOTH LTD |