Payment Information
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Account No.: 050632030140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-23 | 2025 | $1,498.37 | Payment | STECKLY BRENDA D |
| 2025-01-26 | 2024 | $1,727.58 | Payment | BRENDA STECKLY |
| 2024-01-29 | 2023 | $1,517.26 | Payment | STECKLY BRENDA D |
| 2023-01-31 | 2022 | $2,070.20 | Payment | BRENDA STECKLY |
| 2022-01-27 | 2021 | $2,400.03 | Payment | STECKLY BRENDA D |
| 2021-09-20 | 2020 | ($345.48) | Refunded | STECKLY BRENDA D |
| 2021-01-31 | 2020 | $345.48 | Transfer | STECKLY BRENDA D |
| 2021-01-31 | 2020 | ($345.48) | Transfer | STECKLY BRENDA D |
| 2021-01-31 | 2020 | $2,561.31 | Payment | STECKLY BRENDA D |
| 2020-01-10 | 2019 | $2,591.81 | Payment | STECKLY BRENDA D |
| 2019-01-30 | 2018 | $2,341.38 | Payment | STECKLY BRENDA D & POTTER ADRIAN B |
| 2018-02-27 | 2017 | $2,463.03 | Payment | DAVID M. & BRENDA D. STECKLY |
| 2017-05-31 | 2016 | $1,337.36 | Payment | STECKLY DAVID M & BRENDA D |
| 2017-04-27 | 2016 | $1,120.91 | Payment | POTTER JACK D |
| 2016-07-29 | 2015 | $996.65 | Payment | DAVID M. & BRENDA D. STECKLY |
| 2016-07-26 | 2015 | $1,446.31 | Payment | STECKLY DAVID M & BRENDA D |
| 2016-03-15 | 2015 | $250.00 | Payment | POTTER JACK D |
| 2008-10-06 | 2008 | $391.98 | Payment | POTTER BRUNHILD M |
| 2008-10-03 | 2008 | $217.28 | Payment | POTTER BRUNHILD M |
| 2007-11-09 | 2007 | $217.28 | Payment | POTTER BRUNHILD M |
| 2007-11-02 | 2007 | $368.23 | Payment | POTTER BRUNHILD M |
| 2007-01-12 | 2006 | $273.68 | Payment | POTTER BRUNHILD M |
| 2007-01-05 | 2006 | $334.38 | Payment | POTTER BRUNHILD M |
| 2005-12-30 | 2005 | $295.06 | Payment | POTTER BRUNHILD M |
| 2005-11-09 | 2005 | $273.68 | Payment | POTTER BRUNHILD M |
| 2005-06-09 | 2004 | ($192.44) | Refunded | POTTER, BRUNHILD M |
| 2005-06-06 | 2004 | ($177.60) | Refunded | POTTER, BRUNHILD M |
| 2005-01-20 | 2004 | $456.43 | Payment | POTTER, BRUNHILD M |
| 2005-01-20 | 2004 | $496.41 | Payment | POTTER, BRUNHILD M |
| 2004-01-05 | 2003 | $477.72 | Payment | POTTER, BRUNHILD M |
| 2003-10-31 | 2003 | $447.55 | Payment | POTTER, BRUNHILD M |
| 2002-11-22 | 2002 | $426.24 | Payment | POTTER, BRUNHILD M |
| 2002-11-04 | 2002 | $454.09 | Payment | POTTER, BRUNHILD M |
| 2001-10-22 | 2001 | $286.60 | Payment | POTTER, BRUNHILD M |
| 2001-10-01 | 2001 | $361.14 | Payment | POTTER, BRUNHILD M |
| 2000-10-31 | 2000 | $282.15 | Payment | POTTER, BRUNHILD M |
| 2000-10-01 | 2000 | $368.26 | Payment | POTTER, BRUNHILD M |
| 1999-12-31 | 1999 | $246.74 | Payment | POTTER, BRUNHILD M |
| 1999-10-31 | 1999 | ($325.22) | Reversal | POTTER, BRUNHILD M |
| 1999-10-31 | 1999 | $325.22 | Payment | POTTER, BRUNHILD M |
| 1999-10-01 | 1999 | $325.22 | Payment | POTTER, BRUNHILD M |
| 1998-11-02 | 1998 | $327.56 | Payment | POTTER, BRUNHILD M |
| 1997-11-14 | 1997 | $125.46 | Payment | POTTER, BRUNHILD M |
| 1997-11-14 | 1997 | $101.67 | Payment | POTTER, BRUNHILD M |
| 1997-11-14 | 1997 | $72.36 | Payment | POTTER, BRUNHILD M |
| 1997-11-14 | 1997 | $32.26 | Payment | POTTER, BRUNHILD M |
| 1997-11-14 | 1997 | $4.81 | Payment | POTTER, BRUNHILD M |
| 1996-11-04 | 1996 | $138.84 | Payment | POTTER, BRUNHILD M |
| 1996-11-04 | 1996 | $91.92 | Payment | POTTER, BRUNHILD M |
| 1996-11-04 | 1996 | $65.33 | Payment | POTTER, BRUNHILD M |
| 1996-11-04 | 1996 | $29.37 | Payment | POTTER, BRUNHILD M |
| 1996-11-04 | 1996 | $4.42 | Payment | POTTER, BRUNHILD M |