Payment Information
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Account No.: 050591000233
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2017-12-06 | 2016 | ($221.57) | Refunded | CROSBY L SPRUILL |
| 2017-11-20 | 2015 | ($116.26) | Refunded | CROSBY L SPRUILL |
| 2016-12-31 | 2016 | $221.57 | Transfer | CROSBY L SPRUILL |
| 2016-12-31 | 2016 | ($221.57) | Transfer | SPRUILL CROSBY L REV L/TR |
| 2016-12-31 | 2016 | $221.57 | Payment | SPRUILL CROSBY L REV L/TR |
| 2015-12-08 | 2015 | $116.26 | Transfer | CROSBY L SPRUILL |
| 2015-12-08 | 2015 | ($116.26) | Transfer | SPRUILL CROSBY L REV L/TR |
| 2015-12-08 | 2015 | $198.28 | Payment | SPRUILL CROSBY L REV L/TR |
| 2014-11-30 | 2014 | $177.20 | Payment | SPRUILL CROSBY L REV L/TR |
| 2013-12-31 | 2013 | $158.06 | Payment | SPRUILL CROSBY L REV L/TR |
| 2012-12-26 | 2012 | $140.36 | Payment | SPRUILL CROSBY L REV L/TR |
| 2011-12-19 | 2011 | $124.44 | Payment | SPRUILL CROSBY L REV L/TR |
| 2010-12-24 | 2010 | $109.77 | Payment | SPRUILL CROSBY L REV L/TR |
| 2009-12-16 | 2009 | $93.21 | Payment | SPRUILL CROSBY L REV L/TR |
| 2008-12-12 | 2008 | $80.21 | Payment | SPRUILL CROSBY L REV L/TR |
| 2007-12-18 | 2007 | $77.99 | Payment | SPRUILL CROSBY L REV L/TR |
| 2006-12-07 | 2006 | $70.26 | Payment | SPRUILL CROSBY L REV L/TR |
| 2005-12-30 | 2005 | $67.14 | Payment | SPRUILL CROSBY L REV L/TR |
| 2004-10-25 | 2004 | $65.86 | Payment | SPRUILL, CROSBY L REV L/TR |
| 2003-12-11 | 2001 | ($2.36) | Transfer | SPRUILL, CROSBY L REV L/TR |
| 2003-11-11 | 2003 | $60.50 | Payment | SPRUILL, CROSBY L REV L/TR |
| 2003-02-28 | 2002 | ($39.79) | Refunded | SPRUILL, CROSBY L REV L/TR |
| 2003-02-18 | 2002 | $39.79 | Transfer | SPRUILL, CROSBY L REV L/TR |
| 2003-02-18 | 2002 | ($39.79) | Transfer | CROSBY L SPRUILL |
| 2002-12-23 | 2002 | $104.73 | Payment | CROSBY L SPRUILL |
| 2001-11-30 | 2001 | $2.36 | Payment | SPRUILL, CROSBY L REV L/TR |
| 2001-11-30 | 2001 | $245.43 | Payment | SPRUILL, CROSBY L REV L/TR |
| 2000-11-01 | 2000 | $248.75 | Payment | SPRUILL, CROSBY L |
| 1999-10-31 | 1999 | $259.68 | Payment | SPRUILL, CROSBY L |
| 1998-11-20 | 1998 | $247.92 | Payment | SPRUILL, CROSBY L |
| 1997-11-14 | 1997 | $105.79 | Payment | SPRUILL, CROSBY L |
| 1997-11-14 | 1997 | $75.29 | Payment | SPRUILL, CROSBY L |
| 1997-11-14 | 1997 | $33.57 | Payment | SPRUILL, CROSBY L |
| 1997-11-14 | 1997 | $5.03 | Payment | SPRUILL, CROSBY L |
| 1996-10-31 | 1996 | $106.04 | Payment | SPRUILL, CROSBY L |
| 1996-10-31 | 1996 | $75.37 | Payment | SPRUILL, CROSBY L |
| 1996-10-31 | 1996 | $33.88 | Payment | SPRUILL, CROSBY L |
| 1996-10-31 | 1996 | $5.18 | Payment | SPRUILL, CROSBY L |