Payment Information
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Account No.: 050622010190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2019-10-31 | 2019 | $5.94 | Payment | STEPHENS ROBERT L & NANETTE |
| 2019-10-31 | 2019 | ($5.94) | Reversal | STEPHENS ROBERT L & NANETTE |
| 2019-10-31 | 2019 | $5.94 | Payment | STEPHENS ROBERT L & NANETTE |
| 2019-10-23 | 2019 | $955.82 | Payment | STEPHENS ROBERT L & NANETTE |
| 2019-10-23 | 2018 | ($5.94) | Refunded | ROBERT STEPHENS |
| 2019-10-08 | 2019 | $341.63 | Transfer | ROBERT STEPHENS |
| 2019-10-08 | 2019 | ($341.63) | Transfer | ROBERT STEPHENS |
| 2019-10-04 | 2019 | $341.63 | Transfer | ROBERT STEPHENS |
| 2019-10-04 | 2018 | ($341.63) | Transfer | ROBERT STEPHENS |
| 2019-07-19 | 2018 | $5.94 | Payment | ROBERT STEPHENS |
| 2019-07-19 | 2018 | ($5.94) | Transfer | ROBERT STEPHENS |
| 2019-07-19 | 2018 | $5.94 | Payment | ROBERT STEPHENS |
| 2019-07-19 | 2018 | ($5.94) | Transfer | STEPHENS ROBERT L & NANETTE |
| 2019-07-19 | 2018 | $5.94 | Payment | STEPHENS ROBERT L & NANETTE |
| 2019-07-10 | 2018 | $341.63 | Payment | ROBERT STEPHENS |
| 2019-07-10 | 2018 | ($341.63) | Transfer | STEPHENS ROBERT L & NANETTE |
| 2019-07-10 | 2018 | $347.57 | Payment | STEPHENS ROBERT L & NANETTE |
| 2019-06-05 | 2018 | $347.57 | Payment | STEPHENS ROBERT L & NANETTE |
| 2019-05-08 | 2018 | $347.57 | Payment | STEPHENS ROBERT L & NANETTE |
| 2019-04-03 | 2018 | $347.57 | Payment | STEPHENS ROBERT L & NANETTE |
| 2019-03-02 | 2018 | $347.57 | Payment | STEPHENS ROBERT L & NANETTE |
| 2019-02-06 | 2018 | $347.57 | Payment | STEPHENS ROBERT L & NANETTE |
| 2019-01-08 | 2018 | $347.57 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-11-24 | 2018 | $347.57 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-10-24 | 2018 | $347.57 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-10-01 | 2018 | $344.59 | Transfer | STEPHENS ROBERT L & NANETTE |
| 2018-10-01 | 2017 | ($344.59) | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-10-01 | 2018 | $344.59 | Transfer | STEPHENS ROBERT L & NANETTE |
| 2018-10-01 | 2017 | ($344.59) | Transfer | STEPHENS ROBERT L & NANETTE |
| 2018-09-08 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-08-04 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-07-12 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-06-11 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-05-11 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-04-12 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-03-13 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-02-01 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2018-01-10 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-12-13 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-11-16 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-10-18 | 2017 | $344.59 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-07-31 | 2016 | $438.32 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-07-14 | 2016 | $422.24 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-05-22 | 2016 | $438.31 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-05-16 | 2016 | $422.24 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-03-30 | 2016 | $422.24 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-03-27 | 2016 | $438.31 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-01-27 | 2016 | $438.31 | Payment | STEPHENS ROBERT L & NANETTE |
| 2017-01-24 | 2016 | $422.24 | Payment | STEPHENS ROBERT L & NANETTE |
| 2016-07-26 | 2015 | $438.32 | Payment | STEPHENS ROBERT L & NANETTE |
| 2016-07-19 | 2015 | $455.38 | Payment | STEPHENS ROBERT L & NANETTE |
| 2016-05-27 | 2015 | $455.41 | Payment | STEPHENS ROBERT L & NANETTE |
| 2016-05-20 | 2015 | $438.31 | Payment | STEPHENS ROBERT L & NANETTE |
| 2016-03-30 | 2015 | $455.42 | Payment | STEPHENS ROBERT L & NANETTE |
| 2016-03-29 | 2015 | $438.31 | Payment | STEPHENS ROBERT L & NANETTE |
| 2016-02-01 | 2015 | $455.40 | Payment | STEPHENS ROBERT L & NANETTE |
| 2015-12-31 | 2015 | $438.31 | Payment | STEPHENS ROBERT L & NANETTE |
| 2015-07-29 | 2014 | $455.39 | Payment | STEPHENS ROBERT L & NANETTE |
| 2015-07-22 | 2014 | $473.81 | Payment | STEPHENS ROBERT L & NANETTE |
| 2015-05-26 | 2014 | $473.82 | Payment | STEPHENS ROBERT L & NANETTE |
| 2015-05-14 | 2014 | $455.40 | Payment | STEPHENS ROBERT L & NANETTE |
| 2015-03-31 | 2014 | $455.39 | Payment | STEPHENS ROBERT L & NANETTE |
| 2015-03-31 | 2014 | $473.81 | Payment | STEPHENS ROBERT L & NANETTE |
| 2015-01-26 | 2014 | $473.81 | Payment | STEPHENS ROBERT L & NANETTE |
| 2014-11-21 | 2014 | $326.58 | Payment | STEPHENS ROBERT L & NANETTE |
| 2014-08-21 | 2014 | $128.82 | Transfer | STEPHENS ROBERT L & NANETTE |
| 2014-08-21 | 2013 | ($128.82) | Transfer | STEPHENS ROBERT L & NANETTE |
| 2014-07-21 | 2013 | $662.70 | Payment | STEPHENS ROBERT L & NANETTE |
| 2014-06-30 | 2013 | $128.82 | Payment | STEPHENS ROBERT L & NANETTE |
| 2014-06-30 | 2013 | ($128.82) | Transfer | Robert And Nanette Stephens |
| 2014-06-30 | 2013 | $128.82 | Payment | Robert And Nanette Stephens |
| 2014-06-26 | 2013 | $173.73 | Payment | STEPHENS ROBERT L & NANETTE |
| 2014-05-31 | 2013 | $128.82 | Payment | Robert And Nanette Stephens |
| 2014-05-30 | 2013 | $446.45 | Payment | STEPHENS ROBERT L & NANETTE |
| 2014-04-30 | 2013 | $128.82 | Payment | Robert And Nanette Stephens |
| 2014-03-31 | 2013 | $128.82 | Payment | STEPHENS ROBERT L & NANETTE |
| 2014-03-31 | 2013 | $446.45 | Payment | STEPHENS ROBERT L & NANETTE |
| 2014-02-28 | 2013 | $128.82 | Payment | STEPHENS ROBERT L & NANETTE |
| 2014-01-31 | 2013 | $128.82 | Payment | STEPHENS ROBERT L & NANETTE |
| 2014-01-23 | 2013 | $446.45 | Payment | STEPHENS ROBERT L & NANETTE |
| 2013-11-30 | 2013 | $1,062.79 | Payment | STEPHENS ROBERT L & NANETTE |
| 2013-04-25 | 2012 | $964.41 | Payment | Michael Stephens |
| 2012-12-21 | 2012 | $1,816.59 | Payment | STEPHENS MICHAEL SHEA & |
| 2012-11-20 | 2012 | $964.42 | Payment | STEPHENS MICHAEL SHEA & |
| 2011-10-28 | 2011 | $1,887.72 | Payment | STEPHENS MICHAEL SHEA & |
| 2011-10-28 | 2011 | $1,840.12 | Payment | STEPHENS MICHAEL SHEA & |
| 2011-01-11 | 2010 | $1,828.45 | Payment | STEPHENS MICHAEL SHEA & |
| 2011-01-11 | 2010 | $719.67 | Payment | STEPHENS MICHAEL SHEA & |
| 2011-01-11 | 2010 | $1,171.55 | Payment | STEPHENS MICHAEL SHEA & |
| 2009-10-30 | 2009 | $2,057.42 | Payment | STEPHENS MICHAEL SHEA & |
| 2009-10-29 | 2009 | $1,933.33 | Payment | STEPHENS MICHAEL SHEA & |
| 2008-10-03 | 2008 | $1,937.56 | Payment | STEPHENS MICHAEL SHEA & |
| 2008-10-03 | 2008 | $2,074.88 | Payment | STEPHENS MICHAEL SHEA & |
| 2007-11-05 | 2007 | $1,961.17 | Payment | STEPHENS MICHAEL SHEA & |
| 2007-10-19 | 2007 | $1,904.74 | Payment | STEPHENS MICHAEL SHEA & |
| 2007-01-23 | 2006 | $2,058.63 | Payment | STEPHENS MICHAEL SHEA & |
| 2007-01-19 | 2006 | $1,785.66 | Payment | STEPHENS MICHAEL SHEA & |
| 2006-01-04 | 2005 | $2,007.41 | Payment | STEPHENS MICHAEL SHEA & |
| 2005-11-07 | 2005 | $1,603.64 | Payment | STEPHENS MICHAEL SHEA & |
| 2005-06-09 | 2004 | ($31.07) | Refunded | STEPHENS, MICHAEL SHEA & |
| 2005-06-06 | 2004 | ($266.40) | Refunded | STEPHENS MICHAEL SHEA & |
| 2005-01-28 | 2004 | $2,273.28 | Payment | STEPHENS MICHAEL SHEA & |
| 2004-10-05 | 2004 | $1,658.91 | Payment | STEPHENS, MICHAEL SHEA & |