Payment Information
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Account No.: 050630060110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,214.77 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2024-12-23 | 2024 | $1,060.52 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2023-12-20 | 2023 | $1,027.03 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2022-12-30 | 2022 | $1,837.67 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2021-12-29 | 2021 | $2,044.46 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2020-12-24 | 2020 | $2,227.17 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2019-12-16 | 2019 | $2,172.49 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2018-12-05 | 2018 | $1,987.79 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2017-11-27 | 2017 | $1,853.19 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2016-11-19 | 2016 | $788.49 | Payment | RANDOLPH-BROOKS FEDERAL C U |
| 2016-11-17 | 2016 | $959.89 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2015-12-11 | 2015 | $899.11 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2015-12-06 | 2015 | $660.16 | Payment | RANDOLPH-BROOKS FEDERAL C U |
| 2014-12-10 | 2014 | $927.75 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2014-11-22 | 2014 | $803.70 | Payment | RANDOLPH-BROOKS FEDERAL C U |
| 2013-11-25 | 2013 | $1,018.92 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2013-11-22 | 2013 | $1,054.64 | Payment | RANDOLPH-BROOKS FEDERAL C U |
| 2013-09-09 | 2012 | ($37.03) | Refunded | WOODRUFF CHERYL |
| 2013-08-07 | 2012 | ($1,434.49) | Refunded | ALAMO TITLE COMPANY |
| 2013-07-26 | 2012 | $1,434.49 | Transfer | ALAMO TITLE COMPANY |
| 2013-07-26 | 2012 | ($1,434.49) | Transfer | ALAMO TITLE COMPANY |
| 2013-07-22 | 2012 | $1,459.87 | Payment | ALAMO TITLE COMPANY |
| 2013-06-27 | 2012 | $197.16 | Payment | WOODRUFF CHERYL |
| 2013-06-10 | 2012 | $1,165.00 | Payment | WOODRUFF CHERYL |
| 2013-06-10 | 2012 | $1,067.47 | Payment | WOODRUFF CHERYL |
| 2011-11-08 | 2011 | $1,100.39 | Payment | WOODRUFF CHERYL |
| 2011-11-07 | 2011 | $1,027.31 | Payment | WOODRUFF CHERYL |
| 2011-06-13 | 2006 | ($241.32) | Transfer | WOODRUFF CHERYL |
| 2010-11-19 | 2010 | $1,110.12 | Payment | TWO SENORITAS |
| 2010-10-25 | 2010 | $976.44 | Payment | WOODRUFF CHERYL |
| 2010-02-01 | 2009 | $1,101.79 | Payment | WOODRUFF CHERYL |
| 2010-01-31 | 2009 | $948.83 | Payment | WOODRUFF CHERYL |
| 2009-01-31 | 2008 | $923.46 | Payment | WOODRUFF CHERYL |
| 2009-01-31 | 2008 | $1,078.24 | Payment | WOODRUFF CHERYL |
| 2008-01-31 | 2007 | $990.81 | Payment | WOODRUFF CHERYL |
| 2007-10-19 | 2007 | $881.74 | Payment | WOODRUFF CHERYL |
| 2007-02-21 | 2006 | $241.32 | Payment | WOODRUFF CHERYL |
| 2007-02-21 | 2006 | $895.82 | Payment | WOODRUFF CHERYL |
| 2007-01-31 | 2006 | $1,062.75 | Payment | WOODRUFF CHERYL |
| 2005-11-23 | 2005 | $756.68 | Payment | WOODRUFF CHERYL |
| 2005-11-22 | 2005 | $1,053.17 | Payment | WOODRUFF CHERYL |
| 2005-05-20 | 2004 | $1,190.08 | Payment | WOODRUFF, CHERYL |
| 2004-11-30 | 2004 | $768.54 | Payment | WOODRUFF, CHERYL |
| 2004-05-26 | 2003 | ($16.20) | Refunded | VOGES, KERMIT P & |
| 2004-05-24 | 2003 | $931.34 | Payment | VOGES, KERMIT P & |
| 2003-12-08 | 2003 | $575.01 | Payment | VOGES, KERMIT P & |
| 2002-12-31 | 2002 | $543.46 | Payment | WORSWICK, DEBRA K |
| 2002-12-31 | 2002 | $540.77 | Payment | WORSWICK, DEBRA K |
| 2001-11-13 | 2001 | $512.86 | Payment | WORSWICK, DEBRA K |
| 2001-10-01 | 2001 | $524.62 | Payment | WORSWICK, DEBRA K |
| 2000-11-15 | 2000 | $452.10 | Payment | WORSWICK, DEBRA K |
| 2000-11-01 | 2000 | $499.95 | Payment | WORSWICK, DEBRA K |
| 1999-11-04 | 1999 | $463.06 | Payment | WORSWICK, DEBRA K |
| 1999-10-31 | 1999 | ($476.78) | Reversal | WORSWICK, DEBRA K |
| 1999-10-31 | 1999 | $476.78 | Payment | WORSWICK, DEBRA K |
| 1999-10-01 | 1999 | $476.78 | Payment | WORSWICK, DEBRA K |
| 1998-12-07 | 1998 | $484.60 | Payment | WORSWICK, DEBRA K |
| 1998-01-08 | 1997 | $159.63 | Payment | WORSWICK, DEBRA K |
| 1998-01-08 | 1997 | $124.68 | Payment | WORSWICK, DEBRA K |
| 1998-01-08 | 1997 | $88.73 | Payment | WORSWICK, DEBRA K |
| 1998-01-08 | 1997 | $39.57 | Payment | WORSWICK, DEBRA K |
| 1998-01-08 | 1997 | $6.03 | Payment | WORSWICK, DEBRA K |
| 1997-01-15 | 1996 | $188.76 | Payment | WORSWICK, DEBRA K |
| 1997-01-15 | 1996 | $124.97 | Payment | WORSWICK, DEBRA K |
| 1997-01-15 | 1996 | $88.82 | Payment | WORSWICK, DEBRA K |
| 1997-01-15 | 1996 | $39.93 | Payment | WORSWICK, DEBRA K |
| 1997-01-15 | 1996 | $6.21 | Payment | WORSWICK, DEBRA K |