Payment Information
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Account No.: 050591000180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-26 | 2025 | $1,194.25 | Payment | CATHERINE L WILLIAMS |
| 2025-01-31 | 2024 | $1,176.77 | Payment | CATHERINE WILLIAMS |
| 2024-01-29 | 2023 | $1,223.54 | Payment | THOMAS H. WILLIAMS |
| 2023-01-29 | 2022 | $1,192.96 | Payment | THOMAS H. WILLIAMS |
| 2022-01-31 | 2021 | $1,182.10 | Payment | THOMAS WILLIAMS |
| 2021-01-22 | 2020 | $1,139.46 | Payment | THOMAS H. WILLIAMS |
| 2020-01-30 | 2019 | $1,108.63 | Payment | THOMAS WILLIAMS |
| 2019-03-29 | 2018 | $1,175.15 | Payment | THOMAS H. WILLIAMS |
| 2017-12-29 | 2017 | $1,068.06 | Payment | THOMAS H. WILLIAMS |
| 2017-04-24 | 2016 | $1,123.05 | Payment | THOMAS WILLIAMS |
| 2016-02-29 | 2015 | $1,045.44 | Payment | WILLIAMS THOMAS H |
| 2015-01-31 | 2014 | $959.77 | Payment | WILLIAMS THOMAS H |
| 2014-01-31 | 2013 | $954.05 | Payment | WILLIAMS THOMAS H |
| 2013-01-31 | 2012 | $959.67 | Payment | WILLIAMS THOMAS H |
| 2012-01-31 | 2011 | $978.29 | Payment | WILLIAMS THOMAS H |
| 2011-06-08 | 2010 | ($212.47) | Refunded | WILLIAMS THOMAS H |
| 2011-05-25 | 2010 | $212.47 | Transfer | WILLIAMS THOMAS H |
| 2011-05-25 | 2010 | ($212.47) | Transfer | WILLIAMS THOMAS H |
| 2011-04-29 | 2010 | $212.47 | Payment | WILLIAMS THOMAS H |
| 2011-04-29 | 2010 | $1,126.07 | Payment | WILLIAMS THOMAS H |
| 2011-04-07 | 2004 | ($147.61) | Transfer | WILLIAMS, THOMAS H |
| 2010-06-28 | 2009 | $1,398.93 | Payment | WILLIAMS THOMAS H |
| 2009-06-30 | 2008 | $1,267.27 | Payment | WILLIAMS THOMAS H |
| 2008-06-27 | 2007 | $1,044.16 | Payment | WILLIAMS THOMAS H |
| 2007-03-30 | 2006 | $844.48 | Payment | WILLIAMS THOMAS H |
| 2006-02-28 | 2005 | $734.89 | Payment | WILLIAMS, THOMAS H |
| 2005-10-18 | 2005 | ($174.63) | Transfer | WILLIAMS, THOMAS H |
| 2005-10-07 | 2005 | $174.63 | Transfer | WILLIAMS, THOMAS H |
| 2005-10-07 | 2005 | ($174.63) | Transfer | WILLIAMS, THOMAS H |
| 2005-08-31 | 2004 | $147.61 | Payment | WILLIAMS, THOMAS H |
| 2005-07-06 | 2004 | $767.47 | Payment | WILLIAMS, THOMAS H |
| 2005-06-30 | 2004 | $767.47 | Transfer | WILLIAMS, THOMAS H |
| 2005-06-30 | 2004 | ($767.47) | Transfer | WILLIAMS, THOMAS H |
| 2005-06-30 | 2004 | $915.08 | Transfer | WILLIAMS, THOMAS H |
| 2005-06-30 | 2004 | ($915.08) | Transfer | WILLIAMS, THOMAS H |
| 2004-11-24 | 2005 | $174.63 | Payment | WILLIAMS, THOMAS H |
| 2004-06-30 | 2003 | $729.99 | Payment | WILLIAMS, THOMAS H |
| 2003-06-30 | 2002 | $608.00 | Payment | WILLIAMS, THOMAS H |
| 2002-06-28 | 2001 | $595.25 | Payment | WILLIAMS, THOMAS H |
| 2001-06-30 | 2000 | $1,059.13 | Payment | WILLIAMS, THOMAS H |
| 2000-06-01 | 1999 | $997.67 | Payment | WILLIAMS, THOMAS H |
| 1999-07-01 | 1998 | $967.64 | Payment | WILLIAMS, THOMAS H |
| 1998-09-11 | 1997 | $1,128.07 | Payment | WILLIAMS, THOMAS H |
| 1997-06-17 | 1996 | $943.46 | Payment | WILLIAMS, THOMAS H |