Payment Information
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Account No.: 050594010030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-31 | 2025 | $354.88 | Payment | SENIOR ROLAND & DONNA M |
| 2024-11-14 | 2024 | $313.61 | Payment | SENIOR ROLAND & DONNA M |
| 2023-10-23 | 2023 | $378.00 | Payment | SENIOR ROLAND & DONNA M |
| 2022-11-15 | 2022 | $376.95 | Payment | SENIOR ROLAND & DONNA M |
| 2021-10-15 | 2021 | $400.00 | Payment | SENIOR ROLAND & DONNA M |
| 2020-10-14 | 2020 | $369.85 | Payment | SENIOR ROLAND & DONNA M |
| 2019-10-11 | 2019 | $342.44 | Payment | SENIOR ROLAND & DONNA M |
| 2018-10-16 | 2018 | $317.53 | Payment | SENIOR ROLAND & DONNA M |
| 2017-10-18 | 2017 | $321.64 | Payment | SENIOR ROLAND & DONNA M |
| 2016-10-31 | 2016 | $301.15 | Payment | SENIOR ROLAND & DONNA M |
| 2016-01-31 | 2015 | $282.51 | Payment | SENIOR ROLAND & DONNA M |
| 2014-10-29 | 2014 | $390.70 | Payment | SENIOR ROLAND & DONNA M |
| 2013-11-01 | 2013 | $391.64 | Payment | SENIOR ROLAND & DONNA M |
| 2012-10-29 | 2012 | $393.44 | Payment | SENIOR ROLAND & DONNA M |
| 2011-10-19 | 2011 | $404.71 | Payment | SENIOR ROLAND & DONNA M |
| 2010-10-31 | 2010 | $415.61 | Payment | SENIOR ROLAND & DONNA M |
| 2009-10-22 | 2009 | $417.54 | Payment | SENIOR ROLAND & DONNA M |
| 2008-12-16 | 2008 | $427.45 | Payment | SENIOR ROLAND & DONNA M |
| 2008-01-14 | 2007 | $508.17 | Payment | SENIOR ROLAND & DONNA M |
| 2006-12-11 | 2006 | $455.79 | Payment | SENIOR ROLAND & DONNA M |
| 2005-12-21 | 2005 | $438.79 | Payment | JAMES B NUTTER (2R/12) |
| 2005-01-04 | 2004 | $438.79 | Payment | JAMES B NUTTER (2R/12) |
| 2004-08-17 | 2003 | ($22.47) | Refunded | JAMES B NUTTER (2R/12) |
| 2003-12-31 | 2003 | $379.45 | Payment | JAMES B NUTTER (2R/12) |
| 2002-10-31 | 2002 | $369.75 | Payment | JAMES B NUTTER (2R/12) |
| 2001-10-31 | 2001 | $362.20 | Payment | JAMES B NUTTER (2R/12) |
| 2001-01-31 | 2000 | ($985.45) | Refunded | JAMES B NUTTER (2R/12) |
| 2000-10-31 | 2000 | $985.45 | Payment | JAMES B NUTTER (2R/12) |
| 2000-10-31 | 2000 | $368.78 | Payment | JAMES B NUTTER (2R/12) |
| 1999-10-01 | 1999 | ($466.77) | Reversal | JAMES B NUTTER (2R/12) |
| 1999-10-01 | 1999 | $466.77 | Payment | JAMES B NUTTER (2R/12) |
| 1999-10-01 | 1999 | $466.77 | Payment | JAMES B NUTTER (2R/12) |
| 1999-01-08 | 1998 | ($102.15) | Refunded | SENIOR, ROLAND & DONNA M |
| 1998-11-05 | 1998 | $531.30 | Payment | JAMES B NUTTER(12) |
| 1997-11-14 | 1997 | $159.03 | Payment | SENIOR, ROLAND & DONNA M |
| 1997-11-14 | 1997 | $113.18 | Payment | SENIOR, ROLAND & DONNA M |
| 1997-11-14 | 1997 | $50.47 | Payment | SENIOR, ROLAND & DONNA M |
| 1997-11-14 | 1997 | $7.84 | Payment | SENIOR, ROLAND & DONNA M |
| 1996-10-29 | 1996 | $159.40 | Payment | SENIOR, ROLAND & DONNA M |
| 1996-10-29 | 1996 | $113.29 | Payment | SENIOR, ROLAND & DONNA M |
| 1996-10-29 | 1996 | $50.93 | Payment | SENIOR, ROLAND & DONNA M |
| 1996-10-29 | 1996 | $8.08 | Payment | SENIOR, ROLAND & DONNA M |