Payment Information
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Account No.: 050632010090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | ($130.00) | Refunded | LEE A MCKINNEY |
| 2025-11-20 | 2025 | $130.00 | Payment | LEE A MCKINNEY |
| 2025-11-20 | 2025 | ($130.00) | Transfer | LEE A MCKINNEY |
| 2025-11-20 | 2025 | $130.00 | Transfer | LEE A MCKINNEY |
| 2025-11-20 | 2025 | ($130.00) | Transfer | FLDG ASSOCIATES-POOL 7, LLC |
| 2025-11-20 | 2025 | $130.00 | Transfer | FLDG ASSOCIATES-POOL 7, LLC |
| 2025-11-20 | 2025 | ($130.00) | Transfer | LEE A MCKINNEY |
| 2025-11-20 | 2025 | $130.00 | Transfer | LEE A MCKINNEY |
| 2025-11-20 | 2025 | ($130.00) | Transfer | MCKINNEY RICHARD KEVIN |
| 2025-11-20 | 2025 | $2,974.78 | Payment | MCKINNEY RICHARD KEVIN |
| 2024-12-16 | 2024 | $2,872.04 | Payment | MCKINNEY RICHARD KEVIN |
| 2023-12-31 | 2023 | $3,723.97 | Payment | MCKINNEY RICHARD KEVIN |
| 2022-12-27 | 2022 | $3,339.18 | Payment | MCKINNEY RICHARD KEVIN |
| 2021-12-22 | 2021 | $2,921.47 | Payment | MCKINNEY RICHARD KEVIN |
| 2021-01-10 | 2020 | $1,456.48 | Payment | RICHARD MCKINNEY |
| 2020-01-26 | 2019 | $1,412.27 | Payment | LEE MCKINNEY |
| 2019-01-28 | 2018 | $1,341.40 | Payment | BROFF CARMEN J |
| 2018-01-26 | 2017 | $1,370.98 | Payment | BROFF CARMEN J |
| 2017-01-31 | 2016 | $700.62 | Payment | BROFF CARMEN J |
| 2017-01-26 | 2016 | $884.91 | Payment | BROFF CARMEN J |
| 2016-02-29 | 2015 | $377.69 | Payment | BROFF CARMEN J |
| 2016-02-01 | 2015 | $230.00 | Payment | BROFF CARMEN J |
| 2016-01-29 | 2015 | $828.60 | Payment | BROFF CARMEN J |
| 2015-01-27 | 2014 | $641.96 | Payment | BROFF CARMEN J |
| 2015-01-23 | 2014 | $775.33 | Payment | BROFF CARMEN J |
| 2014-01-28 | 2013 | $607.76 | Payment | BROFF CARMEN J |
| 2014-01-27 | 2013 | $761.53 | Payment | BROFF CARMEN J |
| 2013-01-25 | 2012 | $605.20 | Payment | BROFF CARMEN J |
| 2013-01-24 | 2012 | $379.41 | Payment | BROFF CARMEN J |
| 2012-11-28 | 2012 | $379.42 | Payment | BROFF CARMEN J |
| 2012-01-31 | 2011 | $624.77 | Payment | BROFF CARMEN J |
| 2012-01-30 | 2011 | $753.10 | Payment | BROFF CARMEN J |
| 2011-01-26 | 2010 | $676.93 | Payment | BROFF CARMEN J |
| 2011-01-25 | 2010 | $760.40 | Payment | BROFF CARMEN J |
| 2010-01-26 | 2009 | $740.58 | Payment | BROFF CARMEN J |
| 2010-01-26 | 2009 | $672.39 | Payment | BROFF CARMEN J |
| 2009-01-28 | 2008 | $764.79 | Payment | BROFF CARMEN J |
| 2009-01-28 | 2008 | $705.54 | Payment | BROFF CARMEN J |
| 2008-01-25 | 2007 | $650.42 | Payment | BROFF CARMEN J |
| 2008-01-15 | 2007 | $738.28 | Payment | BROFF CARMEN J |
| 2007-01-23 | 2006 | $663.76 | Payment | BROFF CARMEN J |
| 2007-01-19 | 2006 | $686.79 | Payment | BROFF CARMEN J |
| 2005-12-06 | 2005 | $614.57 | Payment | BROFF CARMEN J |
| 2005-11-22 | 2005 | $630.84 | Payment | BROFF CARMEN J |
| 2005-01-31 | 2004 | $300.53 | Payment | BROFF, CARMEN J & RAYMOND A |
| 2004-10-15 | 2004 | $392.50 | Payment | BROFF, CARMEN J & RAYMOND A |
| 2004-10-06 | 2004 | $300.53 | Payment | BROFF, CARMEN J & RAYMOND A |
| 2003-12-22 | 2003 | $542.25 | Payment | BANK OF AMERICA (C5/12) |
| 2003-12-20 | 2003 | $392.50 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2002-12-19 | 2002 | $385.39 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2002-10-29 | 2002 | $522.46 | Payment | BANK OF AMERICA (C5/12) |
| 2001-12-18 | 2001 | $298.33 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2001-10-31 | 2001 | $469.64 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $275.39 | Payment | BANK OF AMERICA C/O TRETS |
| 2000-10-31 | 2000 | $464.39 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $218.01 | Payment | BANK OF AMERICA C/O TRETS |
| 1999-10-31 | 1999 | ($401.38) | Reversal | BANK OF AMERICA (C5/12) |
| 1999-10-31 | 1999 | $401.38 | Payment | BANK OF AMERICA (C5/12) |
| 1999-10-01 | 1999 | $401.38 | Payment | BANK OF AMERICA (C5/12) |
| 1998-11-09 | 1998 | $426.50 | Payment | BANK OF AMERICA (4 |
| 1997-11-14 | 1997 | $167.79 | Payment | BROFF, CARMEN J & RAYMOND A |
| 1997-11-14 | 1997 | $130.18 | Payment | BROFF, CARMEN J & RAYMOND A |
| 1997-11-14 | 1997 | $92.64 | Payment | BROFF, CARMEN J & RAYMOND A |
| 1997-11-14 | 1997 | $41.31 | Payment | BROFF, CARMEN J & RAYMOND A |
| 1997-11-14 | 1997 | $6.32 | Payment | BROFF, CARMEN J & RAYMOND A |
| 1996-11-04 | 1996 | $196.04 | Payment | BROFF, CARMEN J & RAYMOND A |
| 1996-11-04 | 1996 | $129.79 | Payment | BROFF, CARMEN J & RAYMOND A |
| 1996-11-04 | 1996 | $92.25 | Payment | BROFF, CARMEN J & RAYMOND A |
| 1996-11-04 | 1996 | $41.47 | Payment | BROFF, CARMEN J & RAYMOND A |
| 1996-11-04 | 1996 | $6.47 | Payment | BROFF, CARMEN J & RAYMOND A |