Payment Information
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Account No.: 050632050360
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $1,515.78 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $1,936.72 | Payment | IDAHO HOUSING |
| 2024-04-23 | 2023 | ($1,804.01) | Refunded | IDAHO HOUSING |
| 2023-12-20 | 2023 | $1,804.01 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | ($1,804.01) | Transfer | IDAHO HOUSING |
| 2023-12-20 | 2023 | $1,804.01 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $2,138.15 | Payment | IDAHO HOUSING |
| 2023-12-01 | 2022 | ($1,153.76) | Refunded | DUNCAN TRACY |
| 2023-12-01 | 2021 | ($343.13) | Refunded | DUNCAN TRACY |
| 2022-12-28 | 2022 | $1,153.76 | Transfer | DUNCAN TRACY |
| 2022-12-28 | 2022 | ($1,153.76) | Transfer | IDAHO HOUSING |
| 2022-12-28 | 2022 | $3,834.81 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $343.13 | Transfer | DUNCAN TRACY |
| 2021-12-20 | 2021 | ($343.13) | Transfer | IDAHO HOUSING |
| 2021-12-20 | 2021 | $3,125.70 | Payment | IDAHO HOUSING |
| 2020-12-18 | 2020 | $2,712.39 | Payment | IDAHO HOUSING |
| 2019-12-18 | 2019 | $2,735.12 | Payment | IDAHO HOUSING |
| 2019-01-09 | 2018 | $2,483.95 | Payment | BSI FINANCIAL |
| 2017-10-31 | 2017 | $2,440.16 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2016-10-24 | 2016 | $1,069.04 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2016-10-24 | 2016 | $1,252.88 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2015-11-06 | 2015 | $1,075.93 | Payment | DROUILLARD, JOESPH J |
| 2015-10-23 | 2015 | $45.00 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2015-10-23 | 2015 | $938.02 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2014-11-03 | 2014 | $873.97 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2014-11-03 | 2014 | $927.39 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2013-11-12 | 2013 | $866.93 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2013-11-12 | 2013 | $897.32 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2012-11-06 | 2012 | $863.90 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2012-10-24 | 2012 | $894.47 | Payment | DROUILLARD GARY J & CATHERINE A |
| 2012-01-26 | 2011 | $917.63 | Payment | FRACK JOHN W |
| 2012-01-25 | 2011 | $856.69 | Payment | FRACK JOHN W |
| 2011-01-06 | 2010 | $982.99 | Payment | FRACK JOHN W |
| 2010-12-31 | 2010 | $864.61 | Payment | FRACK JOHN W |
| 2010-01-22 | 2009 | $841.87 | Payment | FRACK JOHN W |
| 2010-01-22 | 2009 | $977.58 | Payment | FRACK JOHN W |
| 2009-01-26 | 2008 | $870.13 | Payment | FRACK JOHN W |
| 2009-01-26 | 2008 | $1,015.98 | Payment | FRACK JOHN W |
| 2008-01-29 | 2007 | $858.27 | Payment | FRACK JOHN W |
| 2008-01-22 | 2007 | $964.44 | Payment | FRACK JOHN W |
| 2007-01-30 | 2006 | $808.62 | Payment | FRACK JOHN W |
| 2007-01-30 | 2006 | $1,026.43 | Payment | FRACK JOHN W |
| 2006-05-16 | 2005 | $1,130.68 | Payment | FRACK JOHN W |
| 2006-01-30 | 2005 | $718.92 | Payment | FRACK JOHN W |
| 2005-01-31 | 2004 | $998.11 | Payment | SCHMITT, LORI A |
| 2005-01-31 | 2004 | $728.37 | Payment | SCHMITT, LORI A |
| 2004-02-04 | 2003 | $696.09 | Payment | SCHMITT, KENNETH H & AILEEN |
| 2004-01-31 | 2003 | $980.35 | Payment | SCHMITT, KENNETH H & AILEEN |
| 2004-01-31 | 2003 | $45.53 | Transfer | SCHMITT, KENNETH H & AILEEN |
| 2004-01-31 | 2003 | ($45.53) | Transfer | SCHMITT, KENNETH H & AILEEN |
| 2002-12-31 | 2002 | $962.59 | Payment | SCHMITT, KENNETH H & AILEEN |
| 2002-12-31 | 2002 | $677.24 | Payment | SCHMITT, KENNETH H & AILEEN |
| 2001-10-29 | 2001 | $782.69 | Payment | SCHMITT, KENNETH H & AILEEN |
| 2001-10-01 | 2001 | $565.58 | Payment | SCHMITT, KENNETH H & AILEEN |
| 2000-12-28 | 2000 | $770.55 | Payment | SCHMITT, KENNETH H & AILEEN |
| 2000-10-25 | 2000 | $576.03 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1999-12-29 | 1999 | $608.40 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1999-10-29 | 1999 | $426.25 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1998-11-23 | 1998 | $429.11 | Payment | SCHMITT, KENNETH H |
| 1997-11-14 | 1997 | $183.60 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1997-11-14 | 1997 | $123.65 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1997-11-14 | 1997 | $88.00 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1997-11-14 | 1997 | $39.24 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1997-11-14 | 1997 | $6.52 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1996-10-29 | 1996 | $209.56 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1996-10-29 | 1996 | $138.74 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1996-10-29 | 1996 | $98.61 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1996-10-29 | 1996 | $44.33 | Payment | SCHMITT, KENNETH H & AILEEN |
| 1996-10-29 | 1996 | $7.52 | Payment | SCHMITT, KENNETH H & AILEEN |