Payment Information
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Account No.: 050632030220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $3,545.02 | Payment | SHINER TRUST |
| 2024-10-31 | 2024 | $3,822.02 | Payment | SHINER TRUST |
| 2023-11-17 | 2023 | $3,409.02 | Payment | SHINER TRUST |
| 2022-11-21 | 2022 | $3,315.34 | Payment | SHINER TRUST |
| 2021-12-06 | 2021 | $2,618.48 | Payment | SHINER TRUST |
| 2020-12-04 | 2020 | $2,496.98 | Payment | SHINER TRUST |
| 2019-11-22 | 2019 | $2,465.92 | Payment | SHINER TRUST |
| 2018-11-30 | 2018 | $2,216.15 | Payment | SHINER TRUST |
| 2017-11-22 | 2017 | $2,139.54 | Payment | SHINER TRUST |
| 2016-11-29 | 2016 | $953.25 | Payment | SHINER TRUST |
| 2016-11-29 | 2016 | $1,117.20 | Payment | SHINER TRUST |
| 2015-11-30 | 2015 | $923.00 | Payment | SHINER TRUST |
| 2015-11-20 | 2015 | $843.30 | Payment | SHINER TRUST |
| 2014-12-31 | 2014 | $882.65 | Payment | SHINER TRUST |
| 2014-12-22 | 2014 | $831.79 | Payment | SHINER TRUST |
| 2013-12-03 | 2013 | $868.97 | Payment | SHINER TRUST |
| 2013-11-26 | 2013 | $839.52 | Payment | SHINER TRUST |
| 2012-11-27 | 2012 | $876.52 | Payment | SHINER TRUST |
| 2012-11-26 | 2012 | $846.55 | Payment | SHINER TRUST |
| 2011-12-12 | 2011 | $830.26 | Payment | SHINER TRUST |
| 2011-12-12 | 2011 | $889.32 | Payment | SHINER TRUST |
| 2010-11-30 | 2010 | $953.00 | Payment | SHINER TRUST |
| 2010-11-29 | 2010 | $838.23 | Payment | SHINER TRUST |
| 2009-11-24 | 2009 | $825.24 | Payment | SHINER TRUST |
| 2009-11-24 | 2009 | $958.27 | Payment | SHINER TRUST |
| 2008-11-28 | 2008 | $843.91 | Payment | SHINER TRUST |
| 2008-11-28 | 2008 | $985.36 | Payment | SHINER TRUST |
| 2007-12-12 | 2007 | $865.80 | Payment | SHINER TRUST |
| 2007-12-12 | 2007 | $972.90 | Payment | SHINER TRUST |
| 2007-01-19 | 2006 | $1,079.76 | Payment | SHINER TRUST |
| 2007-01-18 | 2006 | $850.62 | Payment | SHINER TRUST |
| 2005-12-12 | 2005 | $809.63 | Payment | US DEPARTMENT OF HOUSING & |
| 2005-12-06 | 2005 | $1,126.87 | Payment | GOWING, BRENDAN ESCROW 6259 |
| 2004-12-11 | 2004 | $1,124.21 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $820.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $983.90 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $698.61 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-12-19 | 2002 | $928.85 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2002-10-29 | 2002 | $641.42 | Payment | BANK OF AMERICA (C5/12) |
| 2001-12-18 | 2001 | $765.93 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2001-10-31 | 2001 | $553.48 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $754.05 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2000-10-31 | 2000 | $563.70 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $735.15 | Payment | BANK OF AMERICA % HOME FOCUS |
| 1999-10-31 | 1999 | ($515.04) | Reversal | BANK OF AMERICA (GL/42) |
| 1999-10-31 | 1999 | $515.04 | Payment | BANK OF AMERICA (GL/42) |
| 1999-10-01 | 1999 | $515.04 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $518.49 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $221.85 | Payment | LAURIE, MICHAEL S & KATHY S |
| 1997-11-14 | 1997 | $149.41 | Payment | LAURIE, MICHAEL S & KATHY S |
| 1997-11-14 | 1997 | $106.33 | Payment | LAURIE, MICHAEL S & KATHY S |
| 1997-11-14 | 1997 | $47.42 | Payment | LAURIE, MICHAEL S & KATHY S |
| 1997-11-14 | 1997 | $7.87 | Payment | LAURIE, MICHAEL S & KATHY S |
| 1996-10-29 | 1996 | $201.24 | Payment | LAURIE, MICHAEL S & KATHY S |
| 1996-10-29 | 1996 | $133.23 | Payment | LAURIE, MICHAEL S & KATHY S |
| 1996-10-29 | 1996 | $94.70 | Payment | LAURIE, MICHAEL S & KATHY S |
| 1996-10-29 | 1996 | $42.57 | Payment | LAURIE, MICHAEL S & KATHY S |
| 1996-10-29 | 1996 | $7.22 | Payment | LAURIE, MICHAEL S & KATHY S |