Payment Information
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Account No.: 050591000130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-09 | 2025 | $1,063.00 | Payment | ELLISON RODNEY & MARIA T |
| 2025-06-30 | 2024 | $1,186.18 | Payment | ELLISON RODNEY & MARIA T |
| 2024-06-13 | 2023 | $512.71 | Payment | ELLISON RODNEY & MARIA T |
| 2022-11-30 | 2022 | $825.39 | Payment | ELLISON RODNEY & MARIA T |
| 2021-11-08 | 2021 | $667.00 | Payment | ELLISON RODNEY & MARIA T |
| 2021-01-26 | 2020 | $559.42 | Payment | ELLISON RODNEY & MARIA T |
| 2020-05-31 | 2023 | $512.00 | Transfer | MARIA T ELLISON |
| 2020-05-31 | 2019 | ($512.00) | Transfer | MARIA T ELLISON |
| 2020-05-31 | 2019 | $512.00 | Payment | MARIA T ELLISON |
| 2020-05-31 | 2019 | ($512.00) | Transfer | ELLISON RODNEY & MARIA T |
| 2020-05-31 | 2019 | $512.00 | Payment | ELLISON RODNEY & MARIA T |
| 2020-02-28 | 2023 | $8.80 | Transfer | MARIA T ELLISON |
| 2020-02-28 | 2019 | ($8.80) | Transfer | MARIA T ELLISON |
| 2020-02-28 | 2019 | $8.80 | Payment | MARIA T ELLISON |
| 2020-02-28 | 2019 | ($8.80) | Transfer | ELLISON RODNEY & MARIA T |
| 2020-02-28 | 2019 | $492.78 | Payment | ELLISON RODNEY & MARIA T |
| 2019-02-20 | 2018 | $483.00 | Payment | ELLISON RODNEY & MARIA T |
| 2018-08-01 | 2014 | ($20.46) | Transfer | MARIA T ELLISON |
| 2018-04-19 | 2017 | ($423.00) | Transfer | MARIA T ELLISON |
| 2018-04-19 | 2017 | $423.00 | Payment | MARIA T ELLISON |
| 2018-04-19 | 2017 | ($423.00) | Transfer | ELLISON RODNEY & MARIA T |
| 2018-04-19 | 2017 | $423.00 | Payment | ELLISON RODNEY & MARIA T |
| 2018-01-19 | 2017 | $389.00 | Payment | ELLISON RODNEY & MARIA T |
| 2017-07-21 | 2013 | ($21.54) | Transfer | MARIA T ELLISON |
| 2017-02-06 | 2016 | $378.00 | Payment | ELLISON RODNEY & MARIA T |
| 2016-02-08 | 2015 | $323.00 | Payment | ELLISON RODNEY & MARIA T |
| 2015-01-31 | 2014 | $20.46 | Payment | MARIA T ELLISON |
| 2015-01-31 | 2014 | ($20.46) | Transfer | ELLISON RODNEY & MARIA T |
| 2015-01-31 | 2014 | $323.00 | Payment | ELLISON RODNEY & MARIA T |
| 2013-10-08 | 2013 | $21.54 | Payment | MARIA T ELLISON |
| 2013-10-08 | 2013 | ($21.54) | Transfer | ELLISON RODNEY & MARIA T |
| 2013-07-24 | 2013 | $329.00 | Transfer | ELLISON RODNEY & MARIA T |
| 2013-07-24 | 2012 | ($329.00) | Transfer | ELLISON RODNEY & MARIA T |
| 2013-05-22 | 2012 | $329.00 | Payment | ELLISON RODNEY & MARIA T |
| 2013-03-22 | 2012 | $316.92 | Payment | ELLISON RODNEY & MARIA T |
| 2012-01-05 | 2011 | $288.00 | Payment | ELLISON RODNEY & MARIA T |
| 2011-08-12 | 2007 | ($692.86) | Transfer | ERVINE DANG & BRENDA |
| 2011-01-31 | 2010 | $288.00 | Payment | ELLISON RODNEY & MARIA T |
| 2010-01-31 | 2009 | $295.00 | Payment | ELLISON RODNEY & MARIA T |
| 2009-04-18 | 2002 | ($11.52) | Transfer | STUBBLEFIELD, CHARLES R & |
| 2009-01-21 | 2008 | $480.13 | Payment | ELLISON RODNEY & MARIA T |
| 2007-12-21 | 2007 | $692.86 | Payment | ERVINE DANG & BRENDA |
| 2007-12-21 | 2007 | $692.86 | Payment | NATIONAL CITY MTGE (JM/LL) |
| 2006-12-31 | 2006 | $519.39 | Payment | ERVINE DANG & BRENDA |
| 2005-12-09 | 2005 | $417.69 | Payment | IRBY CHARLES C |
| 2004-11-08 | 2004 | $417.69 | Payment | IRBY, CHARLES C |
| 2003-11-09 | 2003 | $453.56 | Payment | IRBY, CHARLES C |
| 2002-10-07 | 2002 | $11.52 | Payment | STUBBLEFIELD, CHARLES R & |
| 2002-10-07 | 2002 | $442.07 | Payment | STUBBLEFIELD, CHARLES R & |
| 2001-11-01 | 2001 | $435.89 | Payment | STUBBLEFIELD, CHARLES R & |
| 2000-10-01 | 2000 | $311.32 | Payment | STUBBLEFIELD, CHARLES R & |
| 1999-11-01 | 1999 | $261.59 | Payment | STUBBLEFIELD, CHARLES R & |
| 1998-12-21 | 1998 | $264.59 | Payment | STUBBLEFIELD, CHARLES R & |
| 1997-11-17 | 1997 | $238.02 | Payment | STUBBLEFIELD, CHARLES R & |
| 1997-11-17 | 1997 | $169.40 | Payment | STUBBLEFIELD, CHARLES R & |
| 1997-11-17 | 1997 | $75.54 | Payment | STUBBLEFIELD, CHARLES R & |
| 1997-11-17 | 1997 | $12.54 | Payment | STUBBLEFIELD, CHARLES R & |
| 1996-10-29 | 1996 | $238.58 | Payment | STUBBLEFIELD, CHARLES R & |
| 1996-10-29 | 1996 | $169.57 | Payment | STUBBLEFIELD, CHARLES R & |
| 1996-10-29 | 1996 | $76.23 | Payment | STUBBLEFIELD, CHARLES R & |
| 1996-10-29 | 1996 | $12.92 | Payment | STUBBLEFIELD, CHARLES R & |