Payment Information
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Account No.: 050493000110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-28 | 2025 | $4,285.58 | Payment | PETERSON BREANNA LYNN |
| 2025-01-29 | 2024 | $4,675.78 | Payment | MCDONALD BREANNA LYNN |
| 2024-01-30 | 2023 | $5,105.32 | Payment | MCDONALD BREANNA LYNN |
| 2023-01-26 | 2022 | $2,526.89 | Payment | MCDONALD BREANNA LYNN |
| 2022-01-18 | 2021 | $2,519.62 | Payment | PETERSON CAROL A & DAVID G |
| 2021-01-25 | 2020 | $2,493.39 | Payment | PETERSON CAROL A & DAVID G |
| 2020-01-29 | 2019 | $2,456.84 | Payment | PETERSON CAROL A & DAVID G |
| 2019-01-31 | 2018 | $2,411.76 | Payment | PETERSON CAROL A & DAVID G |
| 2018-01-31 | 2017 | $2,395.04 | Payment | PETERSON CAROL A & DAVID G |
| 2017-01-27 | 2016 | $2,364.30 | Payment | PETERSON CAROL A & DAVID G |
| 2016-01-27 | 2015 | $2,320.80 | Payment | PETERSON CAROL A & DAVID G |
| 2015-01-08 | 2014 | $2,432.86 | Payment | David G Peterson |
| 2014-01-27 | 2013 | $2,185.78 | Payment | PETERSON CAROL A & DAVID G |
| 2013-01-14 | 2012 | $2,378.07 | Payment | PETERSON CAROL A & DAVID G |
| 2012-01-30 | 2011 | $2,398.16 | Payment | PETERSON CAROL A & DAVID G |
| 2011-01-28 | 2010 | $2,432.86 | Payment | PETERSON CAROL A & DAVID G |
| 2010-05-14 | 2009 | ($696.70) | Refunded | PETERSON CAROL A & DAVID G |
| 2010-01-27 | 2009 | $3,248.18 | Payment | PETERSON CAROL A & DAVID G |
| 2009-01-26 | 2008 | $3,255.58 | Payment | PETERSON CAROL A & DAVID G |
| 2008-01-23 | 2007 | $2,935.18 | Payment | PETERSON CAROL A & DAVID G |
| 2007-01-26 | 2006 | $3,091.01 | Payment | PETERSON CAROL A & DAVID G |
| 2006-01-25 | 2005 | $3,085.01 | Payment | PETERSON CAROL A & DAVID G |
| 2005-01-27 | 2004 | $2,849.18 | Payment | PETERSON, CAROL A & DAVID G |
| 2004-01-21 | 2003 | $2,569.59 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 2002-10-31 | 2002 | $2,497.42 | Payment | CENDANT MORTGAGE (3M/12) |
| 2001-10-31 | 2001 | $2,320.14 | Payment | CENDANT MORTGAGE (3M/12) |
| 2000-10-31 | 2000 | $2,483.26 | Payment | CENDANT MORTGAGE (3M/12) |
| 1999-10-01 | 1999 | ($2,405.31) | Reversal | CENDANT MORTGAGE (3M/12) |
| 1999-10-01 | 1999 | $2,405.31 | Payment | CENDANT MORTGAGE (3M/12) |
| 1999-10-01 | 1999 | $2,405.31 | Payment | CENDANT MORTGAGE (3M/12) |
| 1998-11-05 | 1998 | $2,382.38 | Payment | CENDANT MORTGAGE ( |
| 1997-11-14 | 1997 | $1,272.45 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1997-11-14 | 1997 | $425.57 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1997-11-14 | 1997 | $324.58 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1997-11-14 | 1997 | $231.00 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1997-11-14 | 1997 | $103.01 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1997-11-14 | 1997 | $16.56 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1996-10-29 | 1996 | $1,393.52 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1996-10-29 | 1996 | $420.68 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1996-10-29 | 1996 | $325.34 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1996-10-29 | 1996 | $231.23 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1996-10-29 | 1996 | $103.95 | Payment | WEEKS, KEVIN A & HARCHARAN K |
| 1996-10-29 | 1996 | $17.06 | Payment | WEEKS, KEVIN A & HARCHARAN K |