Payment Information
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Account No.: 050630000670
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-25 | 2025 | $2,680.66 | Payment | TU NGUYEN |
| 2025-05-30 | 2024 | $2,624.81 | Payment | TU NGUYEN |
| 2024-11-25 | 2024 | $2,624.82 | Payment | TU NGUYEN |
| 2024-01-31 | 2023 | $4,948.59 | Payment | TU NGUYEN |
| 2023-01-30 | 2022 | $5,370.13 | Payment | TU NGUYEN |
| 2022-06-13 | 2021 | $358.72 | Payment | NGUYEN HUONG |
| 2022-06-13 | 2021 | $3,500.00 | Payment | NGUYEN HUONG |
| 2022-05-24 | 2021 | $750.00 | Payment | NGUYEN HUONG |
| 2022-05-24 | 2021 | ($440.05) | Reversal | NGUYEN HUONG |
| 2022-05-24 | 2021 | $440.05 | Payment | NGUYEN HUONG |
| 2022-05-24 | 2021 | ($440.05) | Reversal | NGUYEN HUONG |
| 2022-05-24 | 2021 | $440.05 | Payment | NGUYEN HUONG |
| 2022-04-30 | 2021 | $440.05 | Payment | NGUYEN HUONG |
| 2022-03-17 | 2021 | $609.07 | Payment | NGUYEN HUONG |
| 2021-01-14 | 2020 | $5,046.96 | Payment | MARSHALL FREDERICK S |
| 2020-01-09 | 2019 | $5,238.67 | Payment | MARSHALL FREDERICK S |
| 2019-01-22 | 2018 | $5,155.90 | Payment | MARSHALL FREDERICK S |
| 2018-01-12 | 2017 | $3,960.03 | Payment | MARSHALL FREDERICK S |
| 2017-01-31 | 2016 | $1,829.13 | Payment | MARSHALL FREDERICK S |
| 2017-01-31 | 2016 | $2,143.70 | Payment | DU-WEST FOUNDATION REPAIR |
| 2016-03-29 | 2015 | $1,679.86 | Payment | DU-WEST FOUNDATION REPAIR |
| 2016-01-31 | 2015 | $1,534.78 | Payment | MARSHALL FREDERICK S |
| 2015-07-06 | 2014 | $1,786.36 | Payment | FREEDOM TITLE |
| 2015-06-30 | 2014 | $1,367.19 | Payment | FREEDOM TITLE |
| 2014-01-31 | 2013 | $1,207.53 | Payment | DUTTON JAMES A & MARY T |
| 2014-01-31 | 2013 | $1,249.87 | Payment | DU-WEST CONSTRUCTION INC |
| 2013-01-31 | 2012 | $788.49 | Transfer | DU-WEST CONSTRUCTION INC |
| 2013-01-31 | 2012 | $418.67 | Transfer | DU-WEST CONSTRUCTION INC |
| 2013-01-31 | 2012 | $1,249.87 | Payment | DU-WEST CONSTRUCTION INC |
| 2012-05-31 | 2011 | $1,323.20 | Payment | DUTTON JAMES A & MARY T |
| 2012-01-31 | 2011 | $1,254.25 | Payment | DU-WEST CONSTRUCTION INC |
| 2011-01-31 | 2010 | $1,128.68 | Payment | DUTTON JAMES A & MARY T |
| 2011-01-31 | 2010 | $1,283.20 | Payment | DU-WEST CONSTRUCTION INC |
| 2010-01-31 | 2009 | $1,283.20 | Payment | DU-WEST CONSTRUCTION INC |
| 2010-01-25 | 2009 | $1,105.07 | Payment | DUTTON JAMES A & MARY T |
| 2009-04-30 | 2008 | $1,106.80 | Payment | DUTTON JAMES A & MARY T |
| 2009-04-30 | 2008 | $1,292.31 | Payment | DUTTON JAMES A & MARY T |
| 2008-08-29 | 2007 | $1,174.55 | Payment | DUTTON JAMES A & MARY T |
| 2008-08-29 | 2007 | $1,264.85 | Payment | DU-WEST FOUNDATION REPAIR |
| 2006-11-27 | 2006 | $747.53 | Payment | ADAMS LEE & SHEILA |
| 2006-11-21 | 2006 | $948.88 | Payment | ADAMS LEE & SHEILA |
| 2005-11-21 | 2005 | $613.77 | Payment | ADAMS LEE & SHEILA |
| 2005-11-18 | 2005 | $854.26 | Payment | ADAMS LEE & SHEILA |
| 2004-12-31 | 2004 | $854.26 | Payment | ADAMS, LEE & SHEILA |
| 2004-12-30 | 2004 | $623.39 | Payment | ADAMS, LEE & SHEILA |
| 2003-12-29 | 2003 | $854.26 | Payment | ADAMS, LEE & SHEILA |
| 2003-12-12 | 2003 | $0.01 | Payment | ADAMS, LEE & SHEILA |
| 2003-12-12 | 2003 | $303.27 | Payment | ADAMS, LEE & SHEILA |
| 2003-11-24 | 2003 | $303.28 | Payment | ADAMS, LEE & SHEILA |
| 2002-12-09 | 2002 | $854.26 | Payment | ADAMS, LEE & SHEILA |
| 2002-11-15 | 2002 | $0.01 | Payment | ADAMS, LEE & SHEILA |
| 2002-11-15 | 2002 | $595.46 | Payment | ADAMS, LEE & SHEILA |
| 2002-05-10 | 2001 | $164.45 | Payment | ADAMS, LEE & SHEILA |
| 2002-05-10 | 2001 | $135.05 | Payment | ADAMS, LEE & SHEILA |
| 2001-11-19 | 2001 | $806.16 | Payment | ADAMS, LEE & SHEILA |
| 2001-10-18 | 2001 | $9.71 | Payment | ADAMS, LEE & SHEILA |
| 2001-10-18 | 2001 | $289.79 | Payment | ADAMS, LEE & SHEILA |
| 2000-11-13 | 2000 | $793.65 | Payment | ADAMS, LEE & SHEILA |
| 2000-11-01 | 2000 | $598.89 | Payment | ADAMS, LEE & SHEILA |
| 2000-06-14 | 1999 | ($10.71) | Refunded | ADAMS, LEE & SHEILA |
| 1999-11-29 | 1999 | $292.79 | Payment | ADAMS, LEE & SHEILA |
| 1999-11-08 | 1999 | $812.89 | Payment | ADAMS, LEE & SHEILA |
| 1999-10-01 | 1999 | $292.79 | Payment | ADAMS, LEE & SHEILA |
| 1998-11-18 | 1998 | $573.34 | Payment | ADAMS, LEE & SHEILA |
| 1998-03-02 | 1997 | $630.48 | Payment | ADAMS, LEE & SHEIL |
| 1997-04-10 | 1996 | $660.77 | Payment | ADAMS, LEE & SHEIL |
| 1996-02-13 | 1995 | $725.68 | Payment | ADAMS, LEE & SHEILA |
| 1995-01-26 | 1994 | $452.61 | Payment | ADAMS, LEE & SHEILA |
| 1994-06-20 | 1993 | $698.68 | Payment | ADAMS, LEE & SHEILA |
| 1992-04-30 | 1991 | $257.24 | Payment | ADAMS, LEE & SHEILA |
| 1991-04-03 | 1990 | $640.26 | Payment | ADAMS, LEE & SHEILA |