Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050493040080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-22 | 2025 | $116.02 | Payment | LORETTA KUSEK |
| 2025-12-22 | 2025 | $116.02 | Payment | LORETTA KUSEK |
| 2025-11-22 | 2025 | $116.02 | Payment | LORETTA KUSEK |
| 2025-10-22 | 2025 | $116.02 | Payment | LORETTA KUSEK |
| 2025-07-22 | 2024 | $107.74 | Payment | LORETTA KUSEK |
| 2025-06-22 | 2024 | $107.66 | Payment | LORETTA KUSEK |
| 2025-05-23 | 2024 | $107.66 | Payment | LORETTA KUSEK |
| 2025-04-23 | 2024 | $107.66 | Payment | LORETTA KUSEK |
| 2025-03-23 | 2024 | $107.66 | Payment | LORETTA KUSEK |
| 2025-02-22 | 2024 | $107.66 | Payment | LORETTA KUSEK |
| 2025-01-22 | 2024 | $107.66 | Payment | LORETTA KUSEK |
| 2024-12-22 | 2024 | $107.66 | Payment | LORETTA KUSEK |
| 2024-11-22 | 2024 | $107.66 | Payment | LORETTA KUSEK |
| 2024-10-22 | 2024 | $107.66 | Payment | LORETTA KUSEK |
| 2024-07-22 | 2023 | $112.94 | Payment | LORETTA KUSEK |
| 2024-06-22 | 2023 | $112.88 | Payment | LORETTA KUSEK |
| 2024-05-22 | 2023 | $112.88 | Payment | LORETTA KUSEK |
| 2024-04-22 | 2023 | $112.88 | Payment | LORETTA KUSEK |
| 2024-03-22 | 2023 | $112.88 | Payment | LORETTA KUSEK |
| 2024-02-22 | 2023 | $112.88 | Payment | LORETTA KUSEK |
| 2024-01-22 | 2023 | $112.88 | Payment | LORETTA KUSEK |
| 2023-12-22 | 2023 | $112.88 | Payment | LORETTA KUSEK |
| 2023-11-22 | 2023 | $112.88 | Payment | LORETTA KUSEK |
| 2023-11-07 | 2023 | $112.89 | Payment | THOMAS AND LORETTA KUSEK |
| 2023-07-25 | 2022 | $174.22 | Payment | LORETTA KUSEK |
| 2023-06-25 | 2022 | $174.13 | Payment | LORETTA KUSEK |
| 2023-05-25 | 2022 | $174.13 | Payment | LORETTA KUSEK |
| 2023-04-25 | 2022 | $174.13 | Payment | LORETTA KUSEK |
| 2023-03-25 | 2022 | $174.13 | Payment | LORETTA KUSEK |
| 2023-02-25 | 2022 | $174.13 | Payment | LORETTA KUSEK |
| 2023-01-25 | 2022 | $174.13 | Payment | LORETTA KUSEK |
| 2022-12-25 | 2022 | $174.13 | Payment | LORETTA KUSEK |
| 2022-11-25 | 2022 | $174.13 | Payment | LORETTA KUSEK |
| 2022-10-25 | 2022 | $174.13 | Payment | LORETTA KUSEK |
| 2022-07-05 | 2021 | $173.64 | Payment | LORETTA KUSEK |
| 2022-06-05 | 2021 | $173.63 | Payment | LORETTA KUSEK |
| 2022-05-05 | 2021 | $173.63 | Payment | LORETTA KUSEK |
| 2022-04-05 | 2021 | $173.63 | Payment | LORETTA KUSEK |
| 2022-03-05 | 2021 | $173.63 | Payment | LORETTA KUSEK |
| 2022-02-25 | 2021 | $0.93 | Payment | LORETTA KUSEK |
| 2022-02-05 | 2021 | $173.63 | Payment | LORETTA KUSEK |
| 2022-01-05 | 2021 | $173.63 | Payment | LORETTA KUSEK |
| 2021-12-05 | 2021 | $173.63 | Payment | LORETTA KUSEK |
| 2021-11-05 | 2021 | $173.63 | Payment | LORETTA KUSEK |
| 2021-10-21 | 2021 | $172.70 | Payment | LORETTA & THOMAS KUSEK |
| 2021-07-16 | 2020 | $170.62 | Payment | LORETTA KUSEK |
| 2021-06-16 | 2020 | $170.62 | Payment | LORETTA KUSEK |
| 2021-05-16 | 2020 | $170.62 | Payment | LORETTA KUSEK |
| 2021-04-16 | 2020 | $170.62 | Payment | LORETTA KUSEK |
| 2021-03-16 | 2020 | $170.62 | Payment | LORETTA KUSEK |
| 2021-02-16 | 2020 | $170.62 | Payment | LORETTA KUSEK |
| 2021-01-16 | 2020 | $170.62 | Payment | LORETTA KUSEK |
| 2020-12-16 | 2020 | $170.62 | Payment | LORETTA KUSEK |
| 2020-11-16 | 2020 | $170.62 | Payment | LORETTA KUSEK |
| 2020-10-16 | 2020 | $170.62 | Payment | LORETTA KUSEK |
| 2020-07-04 | 2019 | $167.16 | Payment | LORETTA KUSEK |
| 2020-06-04 | 2019 | $167.16 | Payment | LORETTA KUSEK |
| 2020-05-04 | 2019 | $167.16 | Payment | LORETTA KUSEK |
| 2020-04-04 | 2019 | $167.16 | Payment | LORETTA KUSEK |
| 2020-03-04 | 2019 | $167.16 | Payment | LORETTA KUSEK |
| 2020-02-04 | 2019 | $167.16 | Payment | LORETTA KUSEK |
| 2020-01-04 | 2019 | $167.16 | Payment | LORETTA KUSEK |
| 2019-12-04 | 2019 | $167.16 | Payment | LORETTA KUSEK |
| 2019-11-04 | 2019 | $167.16 | Payment | LORETTA KUSEK |
| 2019-10-04 | 2019 | $167.16 | Payment | LORETTA KUSEK |
| 2019-07-04 | 2018 | $162.94 | Payment | THOMAS KUSEK |
| 2019-06-04 | 2018 | $162.94 | Payment | THOMAS KUSEK |
| 2019-05-04 | 2018 | $162.94 | Payment | THOMAS KUSEK |
| 2019-04-04 | 2018 | $162.94 | Payment | THOMAS KUSEK |
| 2019-03-04 | 2018 | $162.94 | Payment | THOMAS KUSEK |
| 2019-02-04 | 2018 | $162.94 | Payment | THOMAS KUSEK |
| 2019-01-04 | 2018 | $162.94 | Payment | THOMAS KUSEK |
| 2018-12-04 | 2018 | $162.94 | Payment | THOMAS KUSEK |
| 2018-11-04 | 2018 | $162.94 | Payment | THOMAS KUSEK |
| 2018-10-12 | 2018 | $162.94 | Payment | THOMAS AND LORETTA KUSEK |
| 2018-10-04 | 2018 | ($162.94) | Reversal | THOMAS KUSEK |
| 2018-10-04 | 2018 | $162.94 | Payment | THOMAS KUSEK |
| 2018-07-24 | 2017 | $163.17 | Payment | LORETTA KUSEK |
| 2018-06-24 | 2017 | $163.17 | Payment | LORETTA KUSEK |
| 2018-05-24 | 2017 | $163.17 | Payment | LORETTA KUSEK |
| 2018-04-24 | 2017 | $163.17 | Payment | LORETTA KUSEK |
| 2018-03-24 | 2017 | $163.17 | Payment | LORETTA KUSEK |
| 2018-02-24 | 2017 | $163.17 | Payment | LORETTA KUSEK |
| 2018-01-24 | 2017 | $163.17 | Payment | LORETTA KUSEK |
| 2017-12-24 | 2017 | $163.17 | Payment | LORETTA KUSEK |
| 2017-11-24 | 2017 | $163.17 | Payment | Loretta Kusek |
| 2017-10-24 | 2017 | $163.17 | Payment | Loretta Kusek |
| 2017-07-05 | 2016 | $160.45 | Payment | Loretta Kusek |
| 2017-06-05 | 2016 | $160.45 | Payment | Loretta Kusek |
| 2017-05-05 | 2016 | $160.45 | Payment | Loretta Kusek |
| 2017-04-05 | 2016 | $160.45 | Payment | Loretta Kusek |
| 2017-03-05 | 2016 | $160.45 | Payment | Loretta Kusek |
| 2017-02-05 | 2016 | $160.45 | Payment | Loretta Kusek |
| 2017-01-05 | 2016 | $160.45 | Payment | Loretta Kusek |
| 2016-12-05 | 2016 | $160.45 | Payment | Loretta Kusek |
| 2016-11-05 | 2016 | $160.45 | Payment | Loretta Kusek |
| 2016-10-05 | 2016 | $160.45 | Payment | Loretta Kusek |
| 2016-07-05 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2016-06-05 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2016-05-05 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2016-04-05 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2016-03-05 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2016-02-05 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2016-01-05 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2015-12-15 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2015-12-05 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2015-11-25 | 2015 | ($156.27) | Reversal | Loretta Kusek |
| 2015-11-25 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2015-11-10 | 2015 | $156.27 | Payment | Loretta Kusek |
| 2015-06-05 | 2014 | $708.40 | Payment | Loretta Kusek |
| 2015-05-07 | 2014 | $166.84 | Payment | Loretta Kusek |
| 2015-04-01 | 2014 | $166.84 | Payment | Loretta Kusek |
| 2015-02-27 | 2014 | $166.84 | Payment | Loretta Kusek |
| 2015-02-03 | 2014 | $166.84 | Payment | Loretta Kusek |
| 2014-12-10 | 2014 | $170.16 | Payment | Loretta Kusek |
| 2014-10-27 | 2014 | $163.12 | Payment | Loretta Kusek |
| 2014-08-25 | 2013 | $356.11 | Payment | KUSEK LORETTA & THOMAS |
| 2014-07-03 | 2013 | $163.12 | Payment | Thomas Loretta Kusek |
| 2014-05-30 | 2013 | $163.12 | Payment | Thomas Loretta Kusek |
| 2014-04-03 | 2013 | $163.12 | Payment | Loretta Kusek |
| 2014-03-05 | 2013 | $163.12 | Payment | LORETTA KUSEK |
| 2014-01-29 | 2013 | $163.12 | Payment | KUSEK LORETTA & THOMAS |
| 2013-12-30 | 2013 | $163.12 | Payment | KUSEK LORETTA & THOMAS |
| 2013-11-27 | 2013 | $163.12 | Payment | KUSEK LORETTA & THOMAS |
| 2013-10-31 | 2013 | $163.12 | Payment | Loretta Kusek |
| 2013-08-23 | 2012 | $471.72 | Payment | Thomas Loretta Kusek |
| 2013-06-03 | 2012 | $413.31 | Payment | Loretta Kusek |
| 2013-03-06 | 2012 | $413.30 | Payment | KUSEK LORETTA & THOMAS |
| 2012-12-16 | 2012 | $413.30 | Payment | KUSEK LORETTA & THOMAS |
| 2012-05-31 | 2011 | $413.96 | Payment | KUSEK LORETTA & THOMAS |
| 2012-01-17 | 2011 | $414.00 | Payment | KUSEK LORETTA & THOMAS |
| 2011-12-02 | 2011 | $413.99 | Payment | KUSEK LORETTA & THOMAS |
| 2011-11-11 | 2011 | $413.99 | Payment | KUSEK LORETTA & THOMAS |
| 2011-01-31 | 2010 | $827.97 | Payment | KUSEK LORETTA & THOMAS |
| 2010-12-09 | 2010 | $831.00 | Payment | KUSEK LORETTA & THOMAS |
| 2010-02-18 | 2009 | $830.22 | Payment | KUSEK LORETTA & THOMAS |
| 2009-11-29 | 2009 | $832.00 | Payment | KUSEK LORETTA & THOMAS |
| 2009-01-08 | 2008 | $503.40 | Payment | KUSEK LORETTA & THOMAS |
| 2008-10-31 | 2007 | $437.47 | Transfer | KUSEK LORETTA & THOMAS |
| 2008-10-31 | 2008 | ($437.47) | Transfer | KUSEK LORETTA & THOMAS |
| 2008-10-31 | 2007 | $65.93 | Transfer | KUSEK LORETTA & THOMAS |
| 2008-10-31 | 2008 | ($65.93) | Transfer | KUSEK LORETTA & THOMAS |
| 2008-10-24 | 2008 | $1,662.01 | Payment | KUSEK LORETTA & THOMAS |
| 2008-07-15 | 2007 | $401.34 | Payment | KUSEK LORETTA & THOMAS |
| 2008-05-23 | 2007 | $401.38 | Payment | KUSEK LORETTA & THOMAS |
| 2007-11-30 | 2007 | $402.00 | Payment | KUSEK LORETTA & THOMAS |
| 2007-08-02 | 2006 | $485.01 | Payment | KUSEK LORETTA & THOMAS |
| 2007-06-13 | 2006 | $485.03 | Payment | KUSEK LORETTA & THOMAS |
| 2007-03-30 | 2006 | $453.29 | Payment | KUSEK LORETTA & THOMAS |
| 2006-12-05 | 2006 | $453.28 | Payment | KUSEK LORETTA & THOMAS |
| 2006-05-11 | 2005 | $673.09 | Payment | KUSEK LORETTA & THOMAS |
| 2006-02-15 | 2005 | $675.00 | Payment | KUSEK LORETTA & THOMAS |
| 2006-01-12 | 2005 | $449.36 | Payment | KUSEK LORETTA & THOMAS |
| 2004-12-15 | 2004 | $1,825.05 | Payment | BAC TAX SERVICES CORPORATION |
| 2003-12-18 | 2003 | $1,753.97 | Payment | BAC TAX SERVICES CORPORATION |
| 2002-10-31 | 2002 | $1,763.73 | Payment | BAC TAX SERVICES CORPORATION |
| 2001-10-31 | 2001 | $1,650.95 | Payment | BAC TAX SERVICES CORPORATION |
| 2000-10-31 | 2000 | $2,497.85 | Payment | FLEET R E FUNDING 7K |
| 1999-10-01 | 1999 | $2,419.38 | Payment | FLEET R E FUNDING 7K |
| 1998-10-28 | 1998 | $2,396.28 | Payment | FLEET R E FUNDING |
| 1997-11-14 | 1997 | $427.82 | Payment | WEAVER, LORETTA L |
| 1997-11-14 | 1997 | $326.30 | Payment | WEAVER, LORETTA L |
| 1997-11-14 | 1997 | $232.22 | Payment | WEAVER, LORETTA L |
| 1997-11-14 | 1997 | $103.55 | Payment | WEAVER, LORETTA L |
| 1997-11-11 | 1997 | ($240.61) | Refunded | WEAVER, LORETTA L |
| 1997-10-28 | 1997 | $1,537.21 | Payment | FLEET R.E. FUNDING |
| 1997-10-24 | 1996 | $422.90 | Payment | WEAVER, LORETTA L |
| 1997-10-24 | 1996 | $327.06 | Payment | WEAVER, LORETTA L |
| 1997-10-24 | 1996 | $232.46 | Payment | WEAVER, LORETTA L |
| 1997-10-24 | 1996 | $104.50 | Payment | WEAVER, LORETTA L |
| 1997-10-24 | 1996 | ($78.39) | Refunded | WEAVER, LORETTA L |
| 1996-10-21 | 1996 | $1,496.34 | Payment | FLEET REAL EST FUN |