Payment Information
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Account No.: 049721020030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-29 | 2025 | $5,775.33 | Payment | URIBE CORINA |
| 2024-12-17 | 2024 | $6,647.74 | Payment | URIBE CORINA |
| 2023-12-27 | 2023 | $6,714.66 | Payment | URIBE CORINA |
| 2022-12-27 | 2022 | $8,125.13 | Payment | URIBE CORINA |
| 2021-12-29 | 2021 | $8,048.93 | Payment | URIBE CORINA |
| 2021-01-27 | 2020 | $3,837.93 | Payment | URIBE CORINA |
| 2019-10-17 | 2019 | $3,790.61 | Payment | GEORGE FAMILY LIVING TRUST |
| 2018-10-16 | 2018 | $3,719.46 | Payment | GEORGE FAMILY LIVING TRUST |
| 2017-10-18 | 2017 | $3,732.91 | Payment | GEORGE FAMILY LIVING TRUST |
| 2016-10-25 | 2016 | $3,617.99 | Payment | GEORGE FAMILY LIVING TRUST |
| 2015-12-30 | 2015 | $3,446.89 | Payment | GEORGE FAMILY LIVING TRUST |
| 2014-11-18 | 2014 | $3,407.26 | Payment | GEORGE FAMILY LIVING TRUST |
| 2014-11-05 | 2014 | ($3,377.26) | Reversal | GEORGE FAMILY LIVING TRUST |
| 2014-11-05 | 2014 | $3,377.26 | Payment | GEORGE FAMILY LIVING TRUST |
| 2014-08-14 | 2013 | ($17.97) | Refunded | MARTHA K ANDERSON |
| 2014-08-14 | 2013 | ($2,311.89) | Refunded | DOUGLAS ANDERSON TTEES |
| 2014-08-14 | 2013 | ($1,310.31) | Refunded | MARTHA K ANDERSON |
| 2014-06-17 | 2013 | $17.97 | Transfer | MARTHA K ANDERSON |
| 2014-06-17 | 2013 | ($17.97) | Transfer | GEORGE FAMILY LIVING TRUST |
| 2014-06-17 | 2013 | $19.99 | Payment | GEORGE FAMILY LIVING TRUST |
| 2013-11-18 | 2013 | $3,450.44 | Payment | DOUGLAS ANDERSON TTEES |
| 2013-11-18 | 2013 | $3,450.44 | Payment | MARTHA K ANDERSON |
| 2013-05-29 | 2012 | $2,920.44 | Payment | DOUGLAS ANDERSON TTEES |
| 2012-10-26 | 2012 | $2,920.44 | Payment | GEORGE FAMILY LIVING TRUST |
| 2011-12-30 | 2011 | $5,839.22 | Payment | DAVIS MARGARET S |
| 2010-12-22 | 2010 | $5,841.01 | Payment | DAVIS MARGARET S |
| 2009-12-29 | 2008, 2009 | $6,400.57 | Payment | DAVIS MARGARET S |
| 2008-12-15 | 2008 | $6,170.98 | Payment | DAVIS MARGARET S |
| 2007-12-17 | 2007 | $5,857.98 | Payment | DAVIS MARGARET S |
| 2006-11-30 | 2006 | $6,288.90 | Payment | DAVIS MARGARET S |
| 2005-12-19 | 2005 | $6,446.75 | Payment | DAVIS MARGARET S |
| 2004-10-20 | 2004 | $5,631.74 | Payment | DAVIS, MARGARET S |
| 2004-01-22 | 2003 | $5,522.61 | Payment | DAVID WEEKLEY HOMES |
| 2003-01-31 | 2002 | $5,495.67 | Payment | VIRGA ENTERPRISES LTD |
| 2002-01-31 | 2001 | $957.65 | Payment | DAVID WEEKLEY HOMES |
| 2001-01-31 | 2000 | $900.73 | Payment | VIRGA ENTERPRISES LTD |
| 2000-01-25 | 1999 | $863.24 | Payment | VIRGA ENTERPRISES LTD |
| 1999-01-21 | 1998 | $846.03 | Payment | VIRGA ENTERPRISES |
| 1998-03-13 | 1997 | ($5.45) | Refunded | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $496.17 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $106.48 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $75.78 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $33.79 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $5.61 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $126.64 | Payment | TILTON, JAMES E |
| 1997-01-24 | 1996 | $482.67 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $114.65 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $106.72 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $75.85 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $34.10 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $5.78 | Payment | VIRGA ENTERPRISES LTD |