Payment Information
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Account No.: 050630060100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-05 | 2025 | $2,192.54 | Payment | SALVATORE ROBERT E |
| 2025-01-02 | 2024 | $1,897.91 | Payment | SALVATORE ROBERT E |
| 2024-01-03 | 2023 | $1,829.03 | Payment | SALVATORE ROBERT E |
| 2023-01-09 | 2022 | $2,964.54 | Payment | SALVATORE ROBERT E |
| 2022-01-06 | 2021 | $2,982.80 | Payment | SALVATORE ROBERT E |
| 2021-01-07 | 2020 | $2,877.61 | Payment | SALVATORE ROBERT E |
| 2020-01-13 | 2019 | $2,730.34 | Payment | SALVATORE ROBERT E |
| 2019-01-29 | 2018 | $2,601.78 | Payment | SALVATORE ROBERT E |
| 2017-12-01 | 2017 | $2,566.42 | Payment | SALVATORE ROBERT E |
| 2016-11-04 | 2016 | $1,253.39 | Payment | SALVATORE ROBERT E |
| 2016-11-04 | 2016 | $1,437.28 | Payment | ALVAREZ, ROSARIO |
| 2016-11-04 | 2016 | ($1,437.28) | Reversal | SALVATORE ROBERT E |
| 2016-11-04 | 2016 | $1,437.28 | Payment | SALVATORE ROBERT E |
| 2015-12-10 | 2015 | $1,766.91 | Payment | JOSEPHINE RIEDEL ESTATE |
| 2015-12-09 | 2015 | $1,614.32 | Payment | RIEDEL EVERETT |
| 2014-12-19 | 2014 | $1,510.43 | Payment | RIEDEL EVERETT |
| 2014-12-19 | 2014 | $47.37 | Payment | RIEDEL EVERETT |
| 2014-01-13 | 2013 | $1,552.17 | Payment | RIEDEL EVERETT |
| 2013-12-05 | 2013 | $47.37 | Payment | RIEDEL EVERETT |
| 2012-12-20 | 2012 | $1,543.28 | Payment | RIEDEL EVERETT |
| 2012-11-30 | 2012 | $47.37 | Payment | RIEDEL EVERETT |
| 2012-01-18 | 2011 | $1,510.88 | Payment | RIEDEL EVERETT |
| 2011-11-04 | 2011 | $47.37 | Payment | RIEDEL EVERETT |
| 2011-01-18 | 2010 | $1,454.60 | Payment | RIEDEL EVERETT |
| 2010-11-30 | 2010 | $47.37 | Payment | RIEDEL EVERETT |
| 2009-12-31 | 2009 | $47.37 | Payment | RIEDEL EVERETT |
| 2009-12-30 | 2009 | $1,392.99 | Payment | RIEDEL EVERETT |
| 2009-01-20 | 2008 | $1,331.59 | Payment | RIEDEL EVERETT |
| 2008-11-04 | 2008 | $47.37 | Payment | RIEDEL EVERETT |
| 2008-01-09 | 2007 | $47.37 | Payment | RIEDEL EVERETT |
| 2007-12-31 | 2007 | $1,229.64 | Payment | RIEDEL EVERETT |
| 2007-01-04 | 2006 | $1,171.61 | Payment | RIEDEL EVERETT |
| 2007-01-04 | 2006 | $59.66 | Payment | RIEDEL EVERETT |
| 2006-01-30 | 2005 | $1,096.79 | Payment | RIEDEL EVERETT |
| 2005-11-30 | 2005 | $59.66 | Payment | RIEDEL EVERETT |
| 2004-12-03 | 2004 | $59.66 | Payment | RIEDEL, EVERETT |
| 2004-11-30 | 2004 | $991.46 | Payment | RIEDEL, EVERETT |
| 2003-10-31 | 2003 | $59.66 | Payment | RIEDEL, EVERETT |
| 2003-10-30 | 2003 | $850.26 | Payment | RIEDEL, EVERETT |
| 2003-05-16 | 2002 | ($120.73) | Refunded | RIEDEL, EVERETT |
| 2002-12-02 | 2002 | $59.66 | Payment | RIEDEL, EVERETT |
| 2002-11-29 | 2002 | $956.79 | Payment | RIEDEL, EVERETT |
| 2002-06-05 | 2001 | $68.61 | Payment | BRUCKS, ERNA |
| 2002-06-05 | 2001 | $956.58 | Payment | BRUCKS, ERNA |
| 2001-10-18 | 2001 | $7.12 | Payment | BRUCKS, ERNA |
| 2000-12-31 | 2000 | $59.66 | Payment | BRUCKS, ERNA |
| 2000-12-29 | 2000 | $799.57 | Payment | BRUCKS, ERNA |
| 2000-05-12 | 1999 | ($7.12) | Refunded | BRUCKS, ERNA |
| 1999-12-31 | 1999 | $59.66 | Payment | BRUCKS, ERNA |
| 1999-12-01 | 1999 | $762.43 | Payment | BRUCKS, ERNA |
| 1999-12-01 | 1999 | $7.12 | BRUCKS, ERNA | |
| 1999-01-12 | 1998 | $766.24 | Payment | BRUCKS, ERNA |
| 1998-02-06 | 1997 | $827.14 | Payment | BRUCKS, ERNA |
| 1996-10-21 | 1996 | $384.80 | Payment | BRUCKS, ERNA |
| 1996-10-21 | 1996 | $117.05 | Payment | BRUCKS, ERNA |
| 1996-10-21 | 1996 | $205.54 | Payment | BRUCKS, ERNA |
| 1996-10-21 | 1996 | $59.40 | Payment | BRUCKS, ERNA |
| 1996-10-21 | 1996 | $15.11 | Payment | BRUCKS, ERNA |