Payment Information
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Account No.: 050596000090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-10 | 2025 | $758.92 | Payment | TIFFANY L JERNIGAN |
| 2025-06-07 | 2024 | $736.87 | Payment | TIFFANY L JERNIGAN |
| 2024-11-18 | 2024 | $736.87 | Payment | TIFFANY L JERNIGAN |
| 2024-04-27 | 2023 | $734.23 | Payment | TIFFANY L JERNIGAN |
| 2023-11-10 | 2023 | $734.23 | Payment | TIFFANY JERNIGAN |
| 2023-06-14 | 2022 | $689.86 | Payment | TIFFANY JERNIGAN |
| 2022-11-11 | 2022 | $689.86 | Payment | TIFFANY JERNIGAN |
| 2021-11-15 | 2021 | $1,195.33 | Payment | JERNIGAN TIFFANY L |
| 2020-12-07 | 2020 | $1,066.41 | Payment | HERRERA ANDREW & |
| 2019-11-08 | 2019 | $955.32 | Payment | HERRERA ANDREW & |
| 2018-10-19 | 2018 | $931.18 | Payment | HERRERA ANDREW & |
| 2017-10-18 | 2017 | $867.90 | Payment | HERRERA ANDREW & |
| 2016-11-03 | 2016 | $843.40 | Payment | HERRERA ANDREW & |
| 2015-10-22 | 2015 | $767.48 | Payment | HERRERA ANDREW & |
| 2014-10-24 | 2014 | $535.77 | Payment | HERRERA ANDREW & |
| 2013-11-06 | 2013 | $535.04 | Payment | HERRERA ANDREW & |
| 2012-10-30 | 2012 | $536.04 | Payment | HERRERA ANDREW & |
| 2011-10-12 | 2011 | $527.09 | Payment | HERRERA ANDREW & |
| 2010-11-16 | 2010 | $536.51 | Payment | HERRERA ANDREW & |
| 2009-11-18 | 2009 | $542.47 | Payment | HERRERA ANDREW & |
| 2008-11-19 | 2008 | $555.33 | Payment | HERRERA ANDREW & |
| 2008-06-12 | 2007 | $412.79 | Payment | HERRERA ANDREW & |
| 2007-11-20 | 2007 | $412.79 | Payment | HERRERA ANDREW & |
| 2006-12-13 | 2006 | $677.15 | Payment | HERRERA ANDREW & |
| 2005-12-14 | 2005 | $593.16 | Payment | HERRERA ANDREW & |
| 2005-06-09 | 2004 | $293.04 | Payment | HERRERA, ANDREW & |
| 2004-11-18 | 2004 | $293.04 | Payment | HERRERA, ANDREW & |
| 2004-06-23 | 2003 | $245.36 | Payment | HERRERA, ANDREW & |
| 2003-10-29 | 2003 | $245.36 | Payment | HERRERA, ANDREW & |
| 2003-05-28 | 2002 | $245.37 | Payment | HERRERA, ANDREW & |
| 2002-11-27 | 2002 | $245.38 | Payment | HERRERA, ANDREW & |
| 2002-03-20 | 2001 | $491.53 | Payment | HERRERA, ANDREW & |
| 2000-12-01 | 2000 | $403.84 | Payment | HERRERA, ANDREW & |