Payment Information
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Account No.: 049721020161
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $3,824.17 | Payment | PAKRAVAN MOHAMMAD HADI |
| 2024-12-26 | 2024 | $3,750.53 | Payment | DUKE ROSEMARY GREEN |
| 2023-12-22 | 2023 | $3,791.06 | Payment | DUKE ROSEMARY GREEN |
| 2022-12-22 | 2022 | $4,860.01 | Payment | DUKE ROSEMARY GREEN |
| 2021-12-23 | 2021 | $4,736.11 | Payment | DUKE ROSEMARY GREEN |
| 2020-12-23 | 2020 | $4,785.16 | Payment | DUKE ROSEMARY GREEN |
| 2019-12-20 | 2019 | $4,700.41 | Payment | DUKE ROSEMARY GREEN |
| 2018-12-26 | 2018 | $4,630.81 | Payment | DUKE ROSEMARY GREEN |
| 2017-12-26 | 2017 | $4,617.53 | Payment | DUKE ROSEMARY GREEN |
| 2016-12-28 | 2016 | $4,472.87 | Payment | DUKE ROSEMARY G & JAMES R |
| 2015-12-15 | 2015 | $4,364.40 | Payment | DUKE ROSEMARY G & JAMES R |
| 2015-01-27 | 2014 | $4,286.50 | Payment | DUKE ROSEMARY G & JAMES R |
| 2013-12-27 | 2013 | $4,182.08 | Payment | DUKE ROSEMARY G & JAMES R |
| 2012-12-28 | 2012 | $4,164.41 | Payment | DUKE ROSEMARY G & JAMES R |
| 2011-12-30 | 2011 | $4,182.68 | Payment | DUKE ROSEMARY G & JAMES R |
| 2010-11-17 | 2010 | $4,097.59 | Payment | DUKE ROSEMARY G & JAMES R |
| 2010-01-22 | 2009 | $4,077.76 | Payment | DUKE ROSEMARY G & JAMES R |
| 2009-09-28 | 2008 | ($2,638.47) | Refunded | ROSEMARY G. DUKE |
| 2008-12-31 | 2008 | $2,638.47 | Transfer | ROSEMARY G. DUKE |
| 2008-12-31 | 2008 | ($2,638.47) | Transfer | DUKE ROSEMARY G & JAMES R |
| 2008-12-31 | 2008 | $6,485.08 | Payment | DUKE ROSEMARY G & JAMES R |
| 2008-10-09 | 2007 | ($0.01) | Transfer | CUEVAS AURELIO JR |
| 2008-06-30 | 2007 | $3,112.68 | Payment | CUEVAS AURELIO JR |
| 2007-11-30 | 2007 | $3,112.68 | Payment | CUEVAS AURELIO JR |
| 2007-06-28 | 2006 | $3,351.23 | Payment | CUEVAS AURELIO JR |
| 2006-11-30 | 2006 | $3,351.24 | Payment | CUEVAS AURELIO JR |
| 2006-04-24 | 2005 | $3,790.84 | Payment | CUEVAS AURELIO JR |
| 2006-01-23 | 2005 | $3,415.17 | Payment | CUEVAS AURELIO JR |
| 2005-04-30 | 2004 | $7,398.52 | Payment | CUEVAS, AURELIO JR |
| 2004-10-19 | 2003 | $2,208.81 | Payment | WEEKLEY HOMES LP |
| 2004-09-16 | 2003 | $706.22 | Payment | WEEKLEY HOMES LP |
| 2004-07-29 | 2003 | $388.60 | Payment | WEEKLEY HOMES LP |
| 2004-07-19 | 2003 | $514.76 | Payment | WEEKLEY HOMES LP |
| 2003-11-28 | 2003 | $455.54 | Payment | WEEKLEY HOMES LP |
| 2003-11-28 | 2003 | $2,533.67 | Payment | WEEKLEY HOMES LP |
| 2003-06-30 | 2002 | $583.91 | Payment | WEEKLEY HOMES LP |
| 2002-11-27 | 2002 | $583.92 | Payment | CUEVAS, AURLKIO OR MARIA |