Payment Information
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Account No.: 050493000020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $1,008.62 | Payment | BLAKESLEE DARLENE |
| 2025-01-27 | 2024 | $1,188.43 | Payment | BLAKESLEE DARLENE |
| 2024-01-23 | 2023 | $1,226.54 | Payment | BLAKESLEE DARLENE |
| 2023-05-18 | 2022 | $1,156.85 | Payment | BLAKESLEE DARLENE |
| 2023-01-31 | 2022 | $1,158.00 | Payment | BLAKESLEE DARLENE |
| 2022-05-18 | 2021 | $1,158.08 | Payment | BLAKESLEE DARLENE |
| 2022-01-28 | 2021 | $1,158.09 | Payment | BLAKESLEE DARLENE |
| 2021-01-26 | 2020 | $2,286.98 | Payment | BLAKESLEE DARLENE |
| 2020-05-20 | 2019 | $1,127.45 | Payment | BLAKESLEE DARLENE |
| 2020-02-28 | 2019 | $565.00 | Payment | BLAKESLEE DARLENE |
| 2020-01-16 | 2019 | $564.14 | Payment | BLAKESLEE DARLENE |
| 2019-07-29 | 2018 | $554.63 | Payment | BLAKESLEE DARLENE |
| 2019-03-05 | 2018 | $555.00 | Payment | BLAKESLEE DARLENE |
| 2019-01-28 | 2018 | $554.80 | Payment | BLAKESLEE DARLENE |
| 2019-01-28 | 2018 | $554.80 | Payment | BLAKESLEE DARLENE |
| 2018-07-30 | 2017 | $555.55 | Payment | BLAKESLEE DARLENE |
| 2018-05-30 | 2017 | $555.54 | Payment | BLAKESLEE DARLENE |
| 2018-04-02 | 2017 | $555.54 | Payment | BLAKESLEE DARLENE |
| 2018-01-25 | 2017 | $555.54 | Payment | BLAKESLEE DARLENE |
| 2017-07-27 | 2016 | $550.26 | Payment | BLAKESLEE DARLENE |
| 2017-05-31 | 2016 | $550.27 | Payment | BLAKESLEE DARLENE |
| 2017-03-24 | 2016 | $550.27 | Payment | BLAKESLEE DARLENE |
| 2017-01-26 | 2016 | $550.27 | Payment | BLAKESLEE DARLENE |
| 2016-07-26 | 2015 | $540.92 | Payment | BLAKESLEE DARLENE |
| 2016-05-20 | 2015 | $541.00 | Payment | BLAKESLEE DARLENE |
| 2016-03-31 | 2015 | $540.96 | Payment | BLAKESLEE DARLENE |
| 2016-01-26 | 2015 | $540.96 | Payment | BLAKESLEE DARLENE |
| 2015-06-30 | 2014 | $1,393.86 | Payment | BLAKESLEE DARLENE |
| 2014-12-01 | 2014 | $693.87 | Payment | BLAKESLEE DARLENE |
| 2014-12-01 | 2014 | $700.00 | Payment | BLAKESLEE DARLENE |
| 2014-01-30 | 2013 | $2,473.56 | Payment | BLAKESLEE DARLENE |
| 2013-06-26 | 2012 | $1,134.58 | Payment | BLAKESLEE DARLENE |
| 2012-11-29 | 2012 | $1,451.28 | Payment | BLAKESLEE DARLENE |
| 2011-11-03 | 2011 | $1,056.03 | Payment | MAIORIELLO GLORIA A L/TR & |
| 2011-03-07 | 2010 | ($413.53) | Refunded | GLORIA A MAIORIELLO |
| 2010-11-16 | 2010 | $413.53 | Transfer | GLORIA A MAIORIELLO |
| 2010-11-16 | 2010 | ($413.53) | Transfer | MAIORIELLO GLORIA A L/TR & |
| 2010-11-16 | 2010 | $1,472.13 | Payment | MAIORIELLO GLORIA A L/TR & |
| 2010-03-11 | 2009 | ($452.77) | Refunded | MAIORIELLO GLORIA A L/TR |
| 2009-11-20 | 2009 | $162.89 | Transfer | MAIORIELLO GLORIA A L/TR |
| 2009-11-20 | 2009 | ($162.89) | Transfer | MAIORIELLO GLORIA A L/TR |
| 2009-11-20 | 2009 | $1,513.90 | Payment | MAIORIELLO GLORIA A L/TR |
| 2009-05-28 | 2008 | $256.90 | Transfer | MAIORIELLO GLORIA A L/TR |
| 2009-05-28 | 2008 | ($256.90) | Transfer | MAIORIELLO GLORIA A L/TR |
| 2009-05-28 | 2008 | $256.93 | Transfer | MAIORIELLO GLORIA A L/TR |
| 2009-05-28 | 2008 | ($256.93) | Transfer | MAIORIELLO GLORIA A L/TR |
| 2009-05-27 | 2008 | $513.83 | Payment | MAIORIELLO GLORIA A L/TR |
| 2009-04-15 | 2008 | $274.90 | Transfer | MAIORIELLO GLORIA A L/TR |
| 2009-04-15 | 2008 | ($274.90) | Transfer | MAIORIELLO GLORIA A L/TR |
| 2009-04-03 | 2008 | $274.90 | Payment | MAIORIELLO GLORIA A L/TR |
| 2009-01-14 | 2008 | $256.92 | Payment | MAIORIELLO GLORIA A L/TR |
| 2008-07-29 | 2007 | $245.70 | Payment | MAIORIELLO ALBERT A & |
| 2008-05-23 | 2007 | $245.71 | Payment | MAIORIELLO ALBERT A & |
| 2008-01-31 | 2007 | $245.71 | Payment | MAIORIELLO ALBERT A & |
| 2008-01-14 | 2007 | $245.71 | Payment | MAIORIELLO ALBERT A & |
| 2007-07-26 | 2006 | $275.38 | Payment | MAIORIELLO ALBERT A & |
| 2007-05-24 | 2006 | $275.39 | Payment | MAIORIELLO ALBERT A & |
| 2007-03-26 | 2006 | $275.38 | Payment | MAIORIELLO ALBERT A & |
| 2007-01-23 | 2006 | $275.38 | Payment | MAIORIELLO ALBERT A & |
| 2006-07-28 | 2005 | $269.43 | Payment | MAIORIELLO ALBERT A & |
| 2006-04-26 | 2005 | ($145.66) | Reversal | MAIORIELLO ALBERT A & |
| 2006-04-26 | 2005 | ($25.42) | Reversal | MAIORIELLO ALBERT A & |
| 2006-04-26 | 2005 | ($3.04) | Reversal | MAIORIELLO ALBERT A & |
| 2006-04-26 | 2005 | ($27.07) | Reversal | MAIORIELLO ALBERT A & |
| 2006-04-26 | 2005 | ($51.21) | Reversal | MAIORIELLO ALBERT A & |
| 2006-04-26 | 2005 | ($14.45) | Reversal | MAIORIELLO ALBERT A & |
| 2006-04-26 | 2005 | ($2.58) | Reversal | MAIORIELLO ALBERT A & |
| 2006-04-26 | 2005 | ($268.69) | Reversal | MAIORIELLO ALBERT A & |
| 2006-04-25 | 2005 | $145.66 | Payment | MAIORIELLO ALBERT A & |
| 2006-04-25 | 2005 | $25.42 | Payment | MAIORIELLO ALBERT A & |
| 2006-04-25 | 2005 | $3.04 | Payment | MAIORIELLO ALBERT A & |
| 2006-04-25 | 2005 | $27.07 | Payment | MAIORIELLO ALBERT A & |
| 2006-04-25 | 2005 | $51.21 | Payment | MAIORIELLO ALBERT A & |
| 2006-04-25 | 2005 | $14.45 | Payment | MAIORIELLO ALBERT A & |
| 2006-04-25 | 2005 | $2.58 | Payment | MAIORIELLO ALBERT A & |
| 2006-04-25 | 2005 | $269.06 | Payment | MAIORIELLO ALBERT A & |
| 2006-04-25 | 2005 | ($0.37) | Payment | MAIORIELLO ALBERT A & |
| 2006-04-25 | 2005 | $269.06 | Payment | MAIORIELLO ALBERT A & |
| 2006-03-28 | 2005 | $269.45 | Payment | MAIORIELLO ALBERT A & |
| 2006-01-25 | 2005 | $269.85 | Payment | MAIORIELLO ALBERT A & |
| 2005-07-26 | 2004 | $254.39 | Payment | MAIORIELLO, ALBERT A & |
| 2005-05-31 | 2004 | $254.39 | Payment | MAIORIELLO, ALBERT A & |
| 2005-03-23 | 2004 | $254.39 | Payment | MAIORIELLO, ALBERT A & |
| 2005-01-24 | 2004 | $254.39 | Payment | MAIORIELLO, ALBERT A & |
| 2004-07-27 | 2003 | $260.85 | Payment | MAIORIELLO, ALBERT A & |
| 2004-05-26 | 2003 | $260.85 | Payment | MAIORIELLO, ALBERT A & |
| 2004-03-25 | 2003 | $260.84 | Payment | MAIORIELLO, ALBERT A & |
| 2004-01-29 | 2003 | $260.88 | Payment | MAIORIELLO, ALBERT A & |
| 2003-07-17 | 2002 | $262.72 | Payment | MAIORIELLO, ALBERT A & |
| 2003-05-27 | 2002 | $262.71 | Payment | MAIORIELLO, ALBERT A & |
| 2003-03-24 | 2002 | $262.71 | Payment | MAIORIELLO, ALBERT A & |
| 2003-01-22 | 2002 | $262.71 | Payment | MAIORIELLO, ALBERT A & |
| 2002-07-16 | 2001 | $254.71 | Payment | MAIORIELLO, ALBERT A & |
| 2002-05-17 | 2001 | $254.70 | Payment | MAIORIELLO, ALBERT A & |
| 2002-03-18 | 2001 | $254.70 | Payment | MAIORIELLO, ALBERT A & |
| 2002-01-14 | 2001 | $254.71 | Payment | MAIORIELLO, ALBERT A & |
| 2001-05-25 | 2000 | ($782.14) | Refunded | MAIORIELLO, ALBERT A & |
| 2001-05-18 | 2000 | ($17.92) | Refunded | MAIORIELLO, ALBERT A & |
| 2001-04-25 | 2000 | $17.92 | Transfer | MAIORIELLO, ALBERT A & |
| 2001-04-25 | 2000 | ($17.92) | Transfer | MAIORIELLO, ALBERT A & |
| 2001-02-22 | 2000 | $2,345.08 | Payment | MAIORIELLO, ALBERT A & |
| 1999-10-01 | 1999 | $2,098.73 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $2,079.21 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $1,097.98 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1997-11-14 | 1997 | $376.48 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1997-11-14 | 1997 | $287.14 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1997-11-14 | 1997 | $204.36 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1997-11-14 | 1997 | $91.12 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1997-11-14 | 1997 | $14.59 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1996-11-04 | 1996 | $1,223.80 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1996-11-04 | 1996 | $372.15 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1996-11-04 | 1996 | $287.81 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1996-11-04 | 1996 | $204.56 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1996-11-04 | 1996 | $91.96 | Payment | CONNELLEY, PATRICK & CAROLYN |
| 1996-11-04 | 1996 | $15.03 | Payment | CONNELLEY, PATRICK & CAROLYN |