Payment Information
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Account No.: 049721020100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-23 | 2025 | $4,525.23 | Payment | RICHARD MALLERY |
| 2024-12-14 | 2024 | $5,398.10 | Payment | RICHARD MALLERY |
| 2024-01-20 | 2023 | $5,507.65 | Payment | RICHARD MALLERY |
| 2023-12-13 | 2023 | ($5,477.65) | Reversal | MALLERY RICHARD J & |
| 2023-12-13 | 2023 | $5,477.65 | Payment | MALLERY RICHARD J & |
| 2022-12-07 | 2022 | $7,196.32 | Payment | MALLERY RICHARD J & |
| 2021-12-24 | 2021 | $6,962.56 | Payment | RICHARD MALLERY |
| 2021-01-28 | 2020 | $6,931.34 | Payment | MALLERY RICHARD J & |
| 2020-07-21 | 2019 | $3,860.93 | Payment | MALLERY RICHARD J AND |
| 2019-11-15 | 2019 | $3,416.76 | Payment | MALLERY RICHARD J & |
| 2019-07-22 | 2018 | $1,684.27 | Payment | MALLERY RICHARD J & |
| 2019-05-29 | 2018 | $1,684.27 | Payment | MALLERY RICHARD J & |
| 2018-12-28 | 2018 | $3,368.48 | Payment | MALLERY RICHARD J & |
| 2018-06-06 | 2017 | $1,638.13 | Payment | MALLERY RICHARD J & |
| 2018-05-24 | 2017 | $1,541.76 | Payment | MALLERY RICHARD J & |
| 2018-04-05 | 2017 | $45.20 | Transfer | MALLERY RICHARD J & |
| 2018-04-05 | 2016 | ($45.20) | Transfer | MALLERY RICHARD J & |
| 2018-03-21 | 2017 | $45.22 | Transfer | RICHARD J. OR BRUNI MALLERY |
| 2018-03-21 | 2015 | ($45.22) | Transfer | RICHARD J. OR BRUNI MALLERY |
| 2018-03-21 | 2017 | $51.21 | Transfer | MALLERY RICHARD J & |
| 2018-03-21 | 2014 | ($51.21) | Transfer | MALLERY RICHARD J & |
| 2017-12-26 | 2017 | $3,366.69 | Payment | MALLERY RICHARD J & |
| 2017-05-22 | 2016 | $3,301.65 | Payment | MALLERY RICHARD J & |
| 2016-12-31 | 2016 | $3,301.65 | Payment | MALLERY RICHARD J & |
| 2015-12-23 | 2015 | $45.22 | Transfer | RICHARD J. OR BRUNI MALLERY |
| 2015-12-23 | 2015 | ($45.22) | Transfer | MALLERY RICHARD J & |
| 2015-12-23 | 2015 | $6,428.95 | Payment | MALLERY RICHARD J & |
| 2015-01-23 | 2014 | $6,332.70 | Payment | MALLERY RICHARD J & |
| 2014-01-08 | 2013 | $6,138.64 | Payment | MALLERY RICHARD J & |
| 2013-01-25 | 2012 | $5,965.57 | Payment | MALLERY RICHARD J & |
| 2012-01-23 | 2011 | $6,568.95 | Payment | MALLERY RICHARD J & |
| 2011-01-07 | 2010 | $6,570.13 | Payment | MALLERY RICHARD J & |
| 2010-03-11 | 2009 | ($263.78) | Refunded | MALLERY RICHARD J & |
| 2010-01-28 | 2009 | $7,392.12 | Payment | MALLERY RICHARD J & |
| 2009-01-28 | 2008 | $291.56 | Payment | MALLERY RICHARD J & |
| 2009-01-28 | 2008 | $6,700.00 | Payment | MALLERY RICHARD J & |
| 2008-01-30 | 2007 | $6,795.15 | Payment | MALLERY RICHARD J & |
| 2007-01-29 | 2006 | $7,030.15 | Payment | MALLERY RICHARD J & |
| 2005-12-30 | 2005 | $7,295.14 | Payment | MALLERY RICHARD J & |
| 2004-11-23 | 2004 | $7,180.48 | Payment | MALLERY, RICHARD J & |
| 2004-06-11 | 2003 | $3,342.78 | Payment | MALLERY, RICHARD J & |
| 2003-11-21 | 2003 | $3,342.78 | Payment | MALLERY, RICHARD J & |
| 2002-10-29 | 2002 | $6,651.97 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-06-11 | 2001 | $7,574.81 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $5,897.27 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $5,656.94 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $5,790.67 | Payment | MELLON FINANCIAL S |
| 1998-03-13 | 1997 | ($37.55) | Refunded | MALLERY, RICHARD J & |
| 1998-02-04 | 1997 | $3,418.80 | Payment | MALLERY, RICHARD J & |
| 1998-02-04 | 1997 | $733.65 | Payment | MALLERY, RICHARD J & |
| 1998-02-04 | 1997 | $522.13 | Payment | MALLERY, RICHARD J & |
| 1998-02-04 | 1997 | $232.82 | Payment | MALLERY, RICHARD J & |
| 1998-02-04 | 1997 | $38.66 | Payment | MALLERY, RICHARD J & |
| 1998-02-04 | 1997 | $872.56 | Payment | E D L CUSTOM HOMES |
| 1997-07-24 | 1996 | $5,899.26 | Payment | N.B. LUKER |