Payment Information
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Account No.: 050596000050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-17 | 2025 | $867.45 | Payment | BRIAN E SHAW |
| 2025-05-13 | 2024 | ($252.24) | Refunded | BRIAN E SHAW |
| 2025-05-13 | 2023 | ($94.72) | Refunded | SHAW BRIAN EDWARD |
| 2024-11-29 | 2024 | $1,028.39 | Payment | BRIAN E SHAW |
| 2023-10-15 | 2023 | $94.72 | Transfer | SHAW BRIAN EDWARD |
| 2023-10-15 | 2023 | ($94.72) | Transfer | BRIAN E SHAW |
| 2023-10-15 | 2023 | $1,226.21 | Payment | BRIAN E SHAW |
| 2023-02-27 | 2022 | $1,120.90 | Payment | SHAW BRIAN EDWARD |
| 2022-01-18 | 2021 | $499.35 | Payment | TINA SHAW |
| 2021-04-12 | 2020 | $462.57 | Payment | BRIAN SHAW |
| 2019-10-20 | 2019 | $332.97 | Payment | TINA SHAW |
| 2019-04-24 | 2015 | ($6.24) | Transfer | SHAW BRIAN EDWARD |
| 2019-02-28 | 2018 | $356.28 | Payment | IVR_USER |
| 2018-02-14 | 2017 | $315.06 | Payment | TINA CULLEN |
| 2017-02-17 | 2016 | $300.55 | Payment | IVR_User |
| 2016-02-29 | 2015 | $6.24 | Payment | SHAW BRIAN EDWARD |
| 2016-02-29 | 2015 | ($6.24) | Transfer | IVR_User |
| 2016-02-29 | 2015 | $309.00 | Payment | IVR_User |
| 2015-02-03 | 2014 | $256.02 | Payment | Brian e Shaw |
| 2014-03-28 | 2013 | $265.15 | Payment | Tina Cullen |
| 2013-02-25 | 2012 | $260.15 | Payment | SHAW BRIAN EDWARD |
| 2012-02-07 | 2011 | $257.60 | Payment | SHAW BRIAN EDWARD |
| 2010-11-02 | 2010 | $240.52 | Payment | SHAW BRIAN EDWARD |
| 2010-01-19 | 2009 | $240.00 | Payment | GLEN'S PUMP SERVICE |
| 2009-01-31 | 2008 | $238.32 | Payment | GLEN'S PUMP SERVICE |
| 2007-11-23 | 2007 | $133.92 | Payment | SHAW BRIAN EDWARD |
| 2007-10-05 | 2007 | $133.92 | Payment | SHAW BRIAN EDWARD |
| 2007-05-10 | 2005, 2006 | $219.42 | Payment | SHAW BRIAN EDWARD |
| 2006-01-31 | 2005 | $159.75 | Payment | SHAW BRIAN EDWARD |
| 2005-02-28 | 2004 | $520.63 | Payment | BRIAN SHAW |
| 2004-03-16 | 2003 | $688.47 | Payment | ALEXANDER, WILEY F |
| 2003-03-01 | 2002 | $688.53 | Payment | ALEXANDER, WILEY F |
| 2002-05-06 | 2001 | $710.90 | Payment | ALEXANDER, F WILEY |
| 2001-03-01 | 2000 | $111.18 | Payment | ALEXANDER, F WILEY |