Payment Information
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Account No.: 050593000010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-14 | 2025 | $3.05 | Payment | BARR JAMES W JR & SHARON |
| 2026-01-14 | 2025 | $42.40 | Payment | BARR JAMES W JR & SHARON |
| 2024-12-31 | 2024 | $49.97 | Payment | BARR JAMES W JR & SHARON |
| 2023-12-31 | 2023 | $51.32 | Payment | BARR JAMES W JR & SHARON |
| 2022-11-25 | 2022 | $53.91 | Payment | BARR JAMES W JR & SHARON |
| 2021-12-23 | 2021 | $98.65 | Payment | BARR JAMES W JR & SHARON |
| 2021-01-20 | 2020 | $89.11 | Payment | BARR JAMES W JR & SHARON |
| 2020-01-23 | 2019 | $80.37 | Payment | BARR JAMES W JR & SHARON |
| 2019-07-19 | 2018 | ($174.58) | Refunded | BARR JAMES W JR & SHARON |
| 2019-01-17 | 2018 | $247.01 | Payment | BARR JAMES W JR & SHARON |
| 2018-01-23 | 2017 | $199.76 | Payment | BARR JAMES W JR & SHARON |
| 2017-01-05 | 2016 | $196.33 | Payment | BARR JAMES W JR & SHARON |
| 2016-01-19 | 2015 | $195.47 | Payment | BARR JAMES W JR & SHARON |
| 2015-04-28 | 2014 | ($5.45) | Transfer | BARR JAMES W JR & SHARON |
| 2015-01-22 | 2014 | $5.45 | Payment | BARR JAMES W JR & SHARON |
| 2015-01-22 | 2014 | $184.42 | Payment | BARR JAMES W JR & SHARON |
| 2014-01-27 | 2013 | $200.37 | Payment | BARR JAMES W JR & SHARON |
| 2013-06-28 | 2012 | $104.78 | Payment | BARR JAMES W JR & SHARON |
| 2012-11-30 | 2012 | $104.78 | Payment | BARR JAMES W JR & SHARON |
| 2012-01-26 | 2011 | $218.46 | Payment | BARR JAMES W JR & SHARON |
| 2011-01-27 | 2010 | $230.85 | Payment | BARR JAMES W JR & SHARON |
| 2010-05-31 | 2009 | $119.41 | Payment | BARR JAMES W JR & SHARON |
| 2009-11-30 | 2009 | $119.41 | Payment | BARR JAMES W JR & SHARON |
| 2009-06-29 | 2008 | $129.04 | Payment | BARR JAMES W JR & SHARON |
| 2008-11-24 | 2008 | $129.04 | Payment | BARR JAMES W JR & SHARON |
| 2008-06-30 | 2007 | $180.56 | Payment | BARR JAMES W JR & SHARON |
| 2007-11-27 | 2007 | $180.56 | Payment | BARR JAMES W JR & SHARON |
| 2007-06-29 | 2006 | $176.35 | Payment | BARR JAMES W JR & SHARON |
| 2006-11-29 | 2006 | $176.35 | Payment | BARR JAMES W JR & SHARON |
| 2006-06-29 | 2005 | $171.52 | Payment | BARR JAMES W JR & SHARON |
| 2005-11-29 | 2005 | $171.53 | Payment | BARR JAMES W JR & SHARON |
| 2005-06-27 | 2004 | $113.44 | Payment | BARR, JAMES W JR & SHARON |
| 2004-11-24 | 2004 | $113.44 | Payment | BARR, JAMES W JR & SHARON |
| 2004-01-12 | 2003 | $160.78 | Payment | BARR, JAMES W JR & SHARON |
| 2003-02-27 | 2002 | ($154.70) | Refunded | BARR, JAMES W JR & SHARON |
| 2003-01-31 | 2002 | $315.49 | Payment | BARR, JAMES W JR & SHARON |
| 2002-07-12 | 2001 | ($118.77) | Reversal | BARR, JAMES W JR & SHARON |
| 2002-07-12 | 2001 | $118.77 | Payment | BARR, JAMES W JR & SHARON |
| 2002-06-28 | 2001 | $118.77 | Payment | BARR, JAMES W JR & SHARON |
| 2001-11-01 | 2001 | $118.78 | Payment | BARR, JAMES W JR & SHARON |
| 2001-01-01 | 2000 | $245.52 | Payment | BARR, JAMES W JR & SHARON |
| 2000-01-01 | 1999 | $142.44 | Payment | BARR, JAMES W JR & SHARON |
| 1999-12-01 | 1999 | $142.45 | Payment | BARR, JAMES W JR & SHARON |
| 1999-07-14 | 1998 | $186.89 | Payment | BARR, JAMES W JR & |
| 1998-12-22 | 1998 | $144.00 | Payment | BARR, JAMES W JR & SHARON |
| 1998-06-29 | 1997 | $144.29 | Payment | BARR, JAMES W JR & |
| 1997-12-09 | 1997 | $0.85 | Payment | BARR, JAMES W JR & SHARON |
| 1997-12-09 | 1997 | $145.15 | Payment | BARR, JAMES W JR & |
| 1997-06-30 | 1996 | $145.34 | Payment | BARR, JAMES W JR & |
| 1996-12-06 | 1996 | $0.34 | Payment | BARR, JAMES W JR & SHARON |
| 1996-12-06 | 1996 | $145.66 | Payment | BAR,SHARON |