Payment Information
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Account No.: 050493040060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-22 | 2025 | $212.09 | Payment | KIRBY RONNI |
| 2025-01-16 | 2024 | $3,143.35 | Payment | KIRBY RONNI & MARY ANN |
| 2024-01-16 | 2023 | $3,209.79 | Payment | KIRBY RONNI & MARY ANN |
| 2022-12-31 | 2022 | $4,152.21 | Payment | KIRBY RONNI & MARY ANN |
| 2022-01-06 | 2021 | $4,895.15 | Payment | KIRBY RONNI & MARY ANN |
| 2020-12-30 | 2020 | $4,749.88 | Payment | KIRBY RONNI & MARY ANN |
| 2020-01-10 | 2019 | $4,483.55 | Payment | KIRBY RONNI & MARY ANN |
| 2019-01-23 | 2018 | $4,274.08 | Payment | KIRBY RONNI & MARY ANN |
| 2017-12-31 | 2017 | $4,076.34 | Payment | KIRBY RONNI & MARY ANN |
| 2017-01-20 | 2016 | $3,891.54 | Payment | KIRBY RONNI & MARY ANN |
| 2016-01-23 | 2018 | ($4,274.08) | Reversal | KIRBY RONNI & MARY ANN |
| 2016-01-23 | 2018 | $4,274.08 | Payment | KIRBY RONNI & MARY ANN |
| 2015-12-31 | 2015 | $2,832.89 | Payment | KIRBY RONNI & MARY ANN |
| 2014-12-11 | 2014 | $2,723.02 | Payment | KIRBY RONNI & MARY ANN |
| 2013-12-24 | 2013 | $2,392.52 | Payment | KIRBY RONNI & MARY ANN |
| 2013-05-16 | 2012 | ($265.77) | Refunded | MARY A KIRBY |
| 2012-11-06 | 2012 | $265.77 | Transfer | MARY A KIRBY |
| 2012-11-06 | 2012 | ($265.77) | Transfer | KIRBY RONNI & MARY ANN |
| 2012-11-06 | 2012 | $3,122.35 | Payment | KIRBY RONNI & MARY ANN |
| 2011-12-27 | 2011 | $3,136.91 | Payment | KIRBY RONNI & MARY ANN |
| 2011-01-10 | 2010 | $3,168.22 | Payment | KIRBY RONNI & MARY ANN |
| 2009-11-25 | 2009 | $3,258.68 | Payment | KIRBY RONNI & MARY ANN |
| 2008-11-25 | 2008 | $2,729.27 | Payment | KIRBY RONNI & MARY ANN |
| 2008-01-29 | 2007 | $2,564.98 | Payment | KIRBY RONNI & MARY ANN |
| 2007-01-08 | 2006 | $2,851.07 | Payment | KIRBY RONNI & MARY ANN |
| 2005-11-16 | 2005 | $2,825.85 | Payment | KIRBY RONNI & MARY ANN |
| 2005-06-15 | 2004 | $1,292.19 | Payment | KIRBY, RONNI & MARY ANN |
| 2004-11-16 | 2004 | $1,292.20 | Payment | KIRBY, RONNI & MARY ANN |
| 2004-05-11 | 2003 | $1,176.47 | Payment | KIRBY, RONNI & MARY ANN |
| 2003-10-31 | 2003 | $1,176.47 | Payment | KIRBY, RONNI & MARY ANN |
| 2003-02-28 | 2002 | ($208.27) | Refunded | KIRBY, RONNI & MARY ANN |
| 2003-02-18 | 2002 | $208.27 | Transfer | KIRBY, RONNI & MARY ANN |
| 2003-02-18 | 2002 | ($208.27) | Transfer | FIFTH THIRD BANK FD/12 |
| 2002-10-31 | 2002 | $2,489.16 | Payment | FIFTH THIRD BANK FD/12 |
| 2001-10-31 | 2001 | $2,292.80 | Payment | FIFTH THIRD BANK |
| 2000-10-31 | 2000 | $2,454.12 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,377.17 | Payment | TRANSAMERICA R E TAX 42 |
| 1998-11-05 | 1998 | $2,354.57 | Payment | G E CAPITAL MTGE |
| 1997-11-14 | 1997 | $1,256.44 | Payment | KIRBY, RONNI & MARY ANN |
| 1997-11-14 | 1997 | $421.07 | Payment | KIRBY, RONNI & MARY ANN |
| 1997-11-14 | 1997 | $321.14 | Payment | KIRBY, RONNI & MARY ANN |
| 1997-11-14 | 1997 | $228.56 | Payment | KIRBY, RONNI & MARY ANN |
| 1997-11-14 | 1997 | $101.92 | Payment | KIRBY, RONNI & MARY ANN |
| 1997-11-14 | 1997 | $16.38 | Payment | KIRBY, RONNI & MARY ANN |
| 1996-11-04 | 1996 | $1,377.95 | Payment | KIRBY, RONNI & MARY ANN |
| 1996-11-04 | 1996 | $416.22 | Payment | KIRBY, RONNI & MARY ANN |
| 1996-11-04 | 1996 | $321.89 | Payment | KIRBY, RONNI & MARY ANN |
| 1996-11-04 | 1996 | $228.79 | Payment | KIRBY, RONNI & MARY ANN |
| 1996-11-04 | 1996 | $102.85 | Payment | KIRBY, RONNI & MARY ANN |
| 1996-11-04 | 1996 | $16.88 | Payment | KIRBY, RONNI & MARY ANN |