Payment Information
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Account No.: 049721020080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-25 | 2025 | $6,085.59 | Payment | RICHARD H PACHECANO |
| 2025-01-06 | 2024 | $6,988.34 | Payment | RICHARD H PACHECANO |
| 2024-12-23 | 2024 | ($6,958.34) | Reversal | RICHARD H PACHECANO |
| 2024-12-23 | 2024 | $6,958.34 | Payment | RICHARD H PACHECANO |
| 2024-02-24 | 2023 | $4.13 | Payment | RICHARD H PACHECANO |
| 2023-12-15 | 2023 | $7,008.82 | Payment | RICHARD H PACHECANO |
| 2022-12-16 | 2022 | $8,447.51 | Payment | RICHARD H PACHECANO |
| 2021-12-15 | 2021 | $8,376.60 | Payment | RICHARD H PACHECANO |
| 2020-12-04 | 2020 | $8,963.02 | Payment | RICHARD H PACHECANO |
| 2019-11-05 | 2019 | $8,647.34 | Payment | NORSWORTHY MANAGEMENT TRUST |
| 2018-10-23 | 2018 | $8,420.76 | Payment | NORSWORTHY MANAGEMENT TRUST |
| 2017-11-13 | 2017 | $8,127.75 | Payment | NORSWORTHY GARY D & LINDA D |
| 2016-11-07 | 2016 | $5,414.93 | Payment | NORSWORTHY GARY D & LINDA D |
| 2015-12-23 | 2015 | $5,292.10 | Payment | HALL ARLIS L & JEWEL D |
| 2014-12-11 | 2014 | $5,224.55 | Payment | HALL ARLIS L & JEWEL D |
| 2013-11-13 | 2013 | $5,130.37 | Payment | HALL ARLIS L & JEWEL D |
| 2012-11-14 | 2012 | $5,087.12 | Payment | HALL ARLIS L & JEWEL D |
| 2011-11-14 | 2011 | $5,249.07 | Payment | HALL ARLIS L & JEWEL D |
| 2010-12-31 | 2010 | $5,164.30 | Payment | HALL ARLIS L & JEWEL D |
| 2009-12-14 | 2009 | $5,153.73 | Payment | HALL ARLIS L & JEWEL D |
| 2008-11-26 | 2008 | $4,872.95 | Payment | HALL ARLIS L & JEWEL D |
| 2007-12-13 | 2007 | $4,757.69 | Payment | HALL ARLIS L & JEWEL D |
| 2006-12-11 | 2006 | $5,338.32 | Payment | HALL ARLIS L & JEWEL D |
| 2005-12-14 | 2005 | $5,360.71 | Payment | HALL ARLIS L & JEWEL D |
| 2004-12-14 | 2004 | $5,285.36 | Payment | HALL, ARLIS L & JEWEL D |
| 2003-11-18 | 2003 | $5,126.50 | Payment | HALL, ARLIS L & JEWEL D |
| 2002-12-10 | 2002 | $4,956.07 | Payment | HALL, ARLIS L & JEWEL D |
| 2001-12-01 | 2001 | $4,889.23 | Payment | HALL, ARLIS L & JEWEL D |
| 2000-11-01 | 2000 | $4,899.60 | Payment | HALL, ARLIS L & JEWEL D |
| 1999-12-01 | 1999 | $4,751.47 | Payment | HALL, ARLIS L & JEWEL D |
| 1998-12-16 | 1998 | $4,643.98 | Payment | HALL, ARLIS L & JEWEL D |
| 1998-03-13 | 1997 | ($38.82) | Refunded | HALL, ARLIS L & JEWEL D |
| 1998-01-08 | 1997 | $2,908.32 | Payment | HALL, ARLIS L & JEWEL D |
| 1998-01-08 | 1997 | $603.82 | Payment | HALL, ARLIS L & JEWEL D |
| 1998-01-08 | 1997 | $551.95 | Payment | HALL, ARLIS L & JEWEL D |
| 1998-01-08 | 1997 | $213.42 | Payment | HALL, ARLIS L & JEWEL D |
| 1998-01-08 | 1997 | $40.33 | Payment | HALL, ARLIS L & JEWEL D |
| 1998-01-08 | 1997 | $901.97 | Payment | HALL, ARLIS L & JE |
| 1996-12-23 | 1996 | $3,068.38 | Payment | HALL, ARLIS L & JEWEL D |
| 1996-12-23 | 1996 | $815.11 | Payment | HALL, ARLIS L & JEWEL D |
| 1996-12-23 | 1996 | $603.85 | Payment | HALL, ARLIS L & JEWEL D |
| 1996-12-23 | 1996 | $551.54 | Payment | HALL, ARLIS L & JEWEL D |
| 1996-12-23 | 1996 | $214.94 | Payment | HALL, ARLIS L & JEWEL D |
| 1996-12-23 | 1996 | $41.48 | Payment | HALL, ARLIS L & JEWEL D |