Payment Information
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Account No.: 050593000022
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-09-30 | 2023, 2024 | $821.37 | Payment | VRANA GERALD WAYNE |
| 2023-07-31 | 2022 | $385.94 | Payment | VRANA GERALD WAYNE |
| 2021-12-17 | 2021 | $279.96 | Payment | VRANA GERALD WAYNE & DIANA KELLY |
| 2020-12-31 | 2020 | $256.67 | Payment | VRANA GERALD WAYNE & DIANA KELLY |
| 2019-10-31 | 2019 | $235.07 | Payment | VRANA GERALD WAYNE & DIANA KELLY |
| 2019-01-09 | 2018 | $215.44 | Payment | VRANA GERALD WAYNE & DIANA KELLY |
| 2018-01-31 | 2017 | $198.39 | Payment | VRANA GERALD WAYNE |
| 2017-01-31 | 2016 | $170.01 | Payment | VRANA GERALD WAYNE |
| 2015-12-31 | 2015 | $169.38 | Payment | VRANA GERALD WAYNE |
| 2014-12-31 | 2014 | $79.05 | Payment | VRANA GERALD WAYNE |
| 2014-10-31 | 2014 | $79.05 | Payment | VRANA GERALD WAYNE |
| 2013-10-31 | 2013 | $161.60 | Payment | VRANA GERALD WAYNE |
| 2013-01-31 | 2012 | $159.76 | Payment | VRANA GERALD WAYNE |
| 2012-03-23 | 2011 | $174.13 | Payment | VRANA GERALD WAYNE |
| 2011-02-28 | 2010 | $171.56 | Payment | VRANA GERALD WAYNE |
| 2010-07-14 | 2003 | ($204.21) | Transfer | UNKNOWN |
| 2010-03-03 | 2009 | $207.37 | Payment | VRANA GERALD WAYNE |
| 2009-06-04 | 2008 | $234.45 | Payment | VRANA GERALD WAYNE |
| 2008-03-05 | 2007 | $324.05 | Payment | VRANA GERALD WAYNE |
| 2007-05-11 | 2006 | $310.74 | Payment | VRANA GERALD WAYNE |
| 2006-07-28 | 2005 | $345.93 | Payment | VRANA GERALD WAYNE |
| 2005-07-29 | 2004 | $294.96 | Payment | VRANA, GERALD WAYNE |
| 2003-10-01 | 2003 | $208.94 | Transfer | UNKNOWN |
| 2003-10-01 | 2003 | $198.30 | Transfer | UNKNOWN |
| 2001-02-09 | 2003 | ($4.73) | Transfer | UNKNOWN |