Payment Information
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Account No.: 049721020140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2023-03-21 | 2022 | ($9,488.50) | Refunded | DAMMEN VIVENE |
| 2023-03-21 | 2021 | ($8,485.58) | Refunded | DAMMEN VIVENE & MARK |
| 2023-03-21 | 2020 | ($2,466.12) | Refunded | DAMMEN VIVENE & MARK |
| 2023-02-07 | 2022 | $1,000.00 | Payment | VIVENE DAMMEN |
| 2023-01-31 | 2022 | $9,488.50 | Transfer | DAMMEN VIVENE |
| 2023-01-31 | 2022 | ($9,488.50) | Transfer | VIVENE E DAMMEN |
| 2023-01-31 | 2022 | $9,488.50 | Payment | VIVENE E DAMMEN |
| 2021-12-29 | 2021 | $8,485.58 | Transfer | DAMMEN VIVENE & MARK |
| 2021-12-29 | 2021 | ($8,485.58) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2021-12-29 | 2021 | $8,485.58 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $2,466.12 | Transfer | DAMMEN VIVENE & MARK |
| 2020-12-24 | 2020 | ($2,466.12) | Transfer | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2020-12-24 | 2020 | $8,357.33 | Payment | NATIONSTAR MTG LLC DBA MR. COOPER |
| 2019-10-31 | 2019 | $8,029.49 | Payment | GRAHAM DOUGLAS GENE |
| 2019-01-17 | 2018 | $7,895.91 | Payment | GRAHAM DOUGLAS GENE |
| 2017-11-06 | 2017 | $7,808.14 | Payment | GRAHAM DOUGLAS GENE |
| 2016-10-31 | 2016 | $7,567.72 | Payment | GRAHAM DOUGLAS GENE |
| 2015-10-23 | 2015 | $7,428.78 | Payment | GRAHAM DOUGLAS GENE |
| 2014-10-20 | 2014 | $6,676.03 | Payment | GRAHAM DOUGLAS GENE |
| 2013-10-21 | 2013 | $6,407.30 | Payment | GRAHAM DOUGLAS GENE |
| 2013-01-07 | 2012 | $6,187.55 | Payment | GRAHAM DOUGLAS GENE |
| 2011-10-26 | 2011 | $6,463.28 | Payment | GRAHAM DOUGLAS GENE |
| 2010-10-26 | 2010 | $4,788.18 | Payment | HEGNER JOYCE S |
| 2009-10-13 | 2009 | $4,755.56 | Payment | HEGNER EDWIN J & JOYCE S |
| 2009-06-16 | 2008 | $2,250.19 | Payment | HEGNER EDWIN J & JOYCE S |
| 2008-11-06 | 2008 | $2,250.20 | Payment | HEGNER EDWIN J & JOYCE S |
| 2008-06-13 | 2007 | $2,196.67 | Payment | HEGNER EDWIN J & JOYCE S |
| 2007-11-14 | 2007 | $2,196.68 | Payment | HEGNER EDWIN J & JOYCE S |
| 2007-06-18 | 2006 | $2,475.52 | Payment | HEGNER EDWIN J & JOYCE S |
| 2006-11-09 | 2006 | $2,475.52 | Payment | HEGNER EDWIN J & JOYCE S |
| 2006-06-20 | 2005 | $2,485.05 | Payment | HEGNER EDWIN J & JOYCE S |
| 2005-11-16 | 2005 | $2,485.06 | Payment | HEGNER EDWIN J & JOYCE S |
| 2005-06-28 | 2004 | $2,452.49 | Payment | HEGNER, EDWIN J & JOYCE S |
| 2004-11-10 | 2004 | $2,454.00 | Payment | HEGNER, EDWIN J & JOYCE S |
| 2004-06-10 | 2003 | $2,378.63 | Payment | HEGNER, EDWIN J & JOYCE S |
| 2003-11-25 | 2003 | $2,378.64 | Payment | HEGNER, EDWIN J & JOYCE S |
| 2002-10-16 | 2002 | $4,661.88 | Payment | HEGNER, EDWIN J & JOYCE S |
| 2001-11-20 | 2001 | $4,608.58 | Payment | HEGNER, EDWIN J & JOYCE S |
| 2000-12-01 | 2000 | $4,395.78 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1999-10-01 | 1999 | $4,202.13 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1998-12-16 | 1998 | $4,125.02 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1998-03-13 | 1997 | ($35.90) | Refunded | HEGNER, EDWIN J & JOYCE S |
| 1997-11-14 | 1997 | $2,734.88 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1997-11-14 | 1997 | $546.80 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1997-11-14 | 1997 | $511.38 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1997-11-14 | 1997 | $195.33 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1997-11-14 | 1997 | $37.32 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1997-11-06 | 1997 | $834.16 | Payment | INTERNAT BK COM MC |
| 1996-11-14 | 1996 | $3,232.33 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1996-11-14 | 1996 | $767.77 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1996-11-14 | 1996 | $714.70 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1996-11-14 | 1996 | $507.98 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1996-11-14 | 1996 | $228.36 | Payment | HEGNER, EDWIN J & JOYCE S |
| 1996-11-14 | 1996 | $38.72 | Payment | HEGNER, EDWIN J & JOYCE S |