Payment Information
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Account No.: 050591000114
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-02-20 | 2024 | $43.29 | Payment | SPRUILL CROSBY L REV L/TR |
| 2025-02-10 | 2024 | $631.46 | Payment | SPRUILL CROSBY L REV L/TR |
| 2024-02-06 | 2023 | $674.86 | Payment | CROSBY L SPRUILL |
| 2024-02-06 | 2023 | ($674.86) | Transfer | SPRUILL CROSBY L REV L/TR |
| 2024-02-06 | 2023 | $674.86 | Payment | SPRUILL CROSBY L REV L/TR |
| 2024-01-11 | 2023 | $631.56 | Payment | SPRUILL CROSBY L REV L/TR |
| 2022-12-15 | 2022 | $504.23 | Payment | SPRUILL CROSBY L REV L/TR |
| 2021-12-15 | 2021 | $347.09 | Payment | SPRUILL CROSBY L REV L/TR |
| 2020-10-20 | 2020 | $291.87 | Payment | SPRUILL CROSBY L REV L/TR |
| 2019-12-24 | 2019 | $235.77 | Payment | SPRUILL CROSBY L REV L/TR |
| 2018-12-24 | 2018 | $235.77 | Payment | SPRUILL CROSBY L REV L/TR |
| 2017-12-31 | 2017 | $212.53 | Payment | SPRUILL CROSBY L REV L/TR |
| 2016-12-31 | 2016 | $190.91 | Payment | SPRUILL CROSBY L REV L/TR |
| 2015-12-08 | 2015 | $126.72 | Payment | SPRUILL CROSBY L REV L/TR |
| 2014-11-30 | 2014 | $113.61 | Payment | SPRUILL CROSBY L REV L/TR |
| 2014-01-03 | 2013 | $115.51 | Payment | SPRUILL CROSBY L REV L/TR |
| 2012-12-26 | 2012 | $115.45 | Payment | SPRUILL CROSBY L REV L/TR |
| 2011-12-19 | 2011 | $114.32 | Payment | SPRUILL CROSBY L REV L/TR |
| 2010-12-24 | 2010 | $114.21 | Payment | SPRUILL CROSBY L REV L/TR |
| 2009-12-16 | 2009 | $111.74 | Payment | SPRUILL CROSBY L REV L/TR |
| 2008-12-12 | 2008 | $110.95 | Payment | SPRUILL CROSBY L REV L/TR |
| 2007-12-18 | 2007 | $102.86 | Payment | SPRUILL CROSBY L REV L/TR |
| 2007-01-31 | 2006 | $69.44 | Payment | SPRUILL CROSBY L REV L/TR |
| 2006-12-22 | 2005 | ($54.31) | Refunded | SPRUILL CROSBY L REV L/TR |
| 2005-12-30 | 2005 | $110.15 | Payment | SPRUILL CROSBY L REV L/TR |
| 2004-10-25 | 2004 | $29.34 | Payment | SPRUILL, CROSBY L REV L/TR |
| 2003-11-11 | 2003 | $29.44 | Payment | SPRUILL, CROSBY L REV L/TR |
| 2002-12-23 | 2002 | $29.20 | Payment | CROSBY L SPRUILL |
| 2001-11-30 | 2001 | $28.30 | Payment | SPRUILL, CROSBY L REB L/TR |
| 2000-11-01 | 2000 | $29.24 | Payment | SPRUILL, CROSBY L REB L/TR |
| 1999-10-31 | 1999 | $31.34 | Payment | K S & T ENTERPRISES |
| 1999-10-11 | 1999 | ($1.83) | Transfer | K S & T ENTERPRISES |
| 1999-10-11 | 1999 | ($1.29) | Transfer | K S & T ENTERPRISES |
| 1999-10-11 | 1999 | ($0.56) | Transfer | K S & T ENTERPRISES |
| 1999-10-11 | 1999 | ($0.09) | Transfer | K S & T ENTERPRISES |
| 1998-11-20 | 1998 | $27.89 | Payment | K S & T ENTERPRISES |
| 1997-11-14 | 1997 | $13.74 | Payment | K S & T ENTERPRISES |
| 1997-11-14 | 1997 | $9.78 | Payment | K S & T ENTERPRISES |
| 1997-11-14 | 1997 | $4.36 | Payment | K S & T ENTERPRISES |
| 1997-11-14 | 1997 | $0.72 | Payment | K S & T ENTERPRISES |
| 1996-10-31 | 1996 | $13.77 | Payment | K S & T ENTERPRISES |
| 1996-10-31 | 1996 | $9.79 | Payment | K S & T ENTERPRISES |
| 1996-10-31 | 1996 | $4.40 | Payment | K S & T ENTERPRISES |
| 1996-10-31 | 1996 | $0.75 | Payment | K S & T ENTERPRISES |