Payment Information
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Account No.: 050591000113
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-12 | 2025 | $3,600.62 | Payment | MCCALL GARY W |
| 2024-11-06 | 2024 | $3,598.26 | Payment | MCCALL GARY W & BRENDA |
| 2024-01-25 | 2023 | $3,650.31 | Payment | MCCALL GARY W & BRENDA |
| 2023-01-23 | 2022 | $3,426.38 | Payment | MCCALL GARY W & BRENDA |
| 2022-01-24 | 2021 | $3,414.23 | Payment | MCCALL GARY W & BRENDA |
| 2021-01-27 | 2020 | $3,252.52 | Payment | MCCALL GARY W & BRENDA |
| 2020-01-24 | 2019 | $3,143.73 | Payment | MCCALL GARY W & BRENDA |
| 2019-01-23 | 2018 | $2,858.97 | Payment | MCCALL GARY W & BRENDA |
| 2018-01-22 | 2017 | $2,671.63 | Payment | MCCALL GARY W & BRENDA |
| 2017-01-20 | 2016 | $2,432.32 | Payment | MCCALL GARY W & BRENDA |
| 2016-01-27 | 2015 | $2,240.51 | Payment | MCCALL GARY W & BRENDA |
| 2016-01-23 | 2018 | ($2,858.97) | Reversal | MCCALL GARY W & BRENDA |
| 2016-01-23 | 2018 | $2,858.97 | Payment | MCCALL GARY W & BRENDA |
| 2015-01-30 | 2014 | $2,159.36 | Payment | MCCALL GARY W & BRENDA |
| 2014-01-22 | 2013 | $2,089.46 | Payment | MCCALL GARY W & BRENDA |
| 2013-01-28 | 2012 | $2,122.03 | Payment | MCCALL GARY W & BRENDA |
| 2012-01-31 | 2011 | $2,120.53 | Payment | MCCALL GARY W & BRENDA |
| 2011-01-31 | 2010 | $2,154.96 | Payment | MCCALL GARY W & BRENDA |
| 2010-01-31 | 2009 | $2,018.79 | Payment | MCCALL GARY W & BRENDA |
| 2009-01-30 | 2008 | $1,823.32 | Payment | MCCALL GARY W & BRENDA |
| 2008-04-02 | 2007 | ($28.91) | Refunded | MCCALL GARY W & BRENDA |
| 2008-01-18 | 2007 | $1,654.76 | Payment | MCCALL GARY W & BRENDA |
| 2007-02-23 | 2006 | $1,634.01 | Payment | MCCALL GARY W & BRENDA |
| 2006-01-25 | 2005 | $1,345.74 | Payment | MCCALL GARY W & BRENDA |
| 2005-02-24 | 2004 | $1,391.06 | Payment | MCCALL, GARY W & BRENDA |
| 2004-01-30 | 2003 | $1,454.81 | Payment | MCCALL, GARY W & BRENDA |
| 2002-10-31 | 2002 | $1,184.18 | Payment | MCCALL, GARY W & BRENDA |
| 2002-02-28 | 2001 | $0.21 | Payment | MCCALL, GARY W & BRENDA |
| 2002-02-28 | 2001 | $10.78 | Payment | MCCALL, GARY W & BRENDA |
| 2001-12-31 | 2001 | $1,178.47 | Payment | MCCALL, GARY W & BRENDA |
| 2000-11-01 | 2000 | $1,208.24 | Payment | MCCALL, GARY W & BRENDA |
| 1999-10-28 | 1999 | $1,187.12 | Payment | MCCALL, GARY W & BRENDA |
| 1999-10-28 | 1999 | ($1,187.12) | MCCALL, GARY W & BRENDA | |
| 1999-10-18 | 1999 | $1,187.12 | Payment | MCCALL, GARY W & BRENDA |
| 1999-02-04 | 1998 | $1,339.32 | Payment | MCCALL, GARY W & BRENDA |
| 1997-11-14 | 1997 | $539.25 | Payment | MCCALL, GARY W & BRENDA |
| 1997-11-14 | 1997 | $383.78 | Payment | MCCALL, GARY W & BRENDA |
| 1997-11-14 | 1997 | $171.13 | Payment | MCCALL, GARY W & BRENDA |
| 1997-11-14 | 1997 | $27.87 | Payment | MCCALL, GARY W & BRENDA |
| 1996-10-25 | 1996 | $540.50 | Payment | MCCALL, GARY W & BRENDA |
| 1996-10-25 | 1996 | $384.17 | Payment | MCCALL, GARY W & BRENDA |
| 1996-10-25 | 1996 | $172.70 | Payment | MCCALL, GARY W & BRENDA |
| 1996-10-25 | 1996 | $28.72 | Payment | MCCALL, GARY W & BRENDA |