Payment Information
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Account No.: 050632060110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-22 | 2025 | $1,121.99 | Payment | THERIOT JAMES & JUANITA |
| 2024-12-06 | 2024 | $947.27 | Payment | THERIOT JAMES & JUANITA |
| 2024-01-30 | 2023 | $911.78 | Payment | THERIOT JAMES & JUANITA |
| 2023-01-23 | 2022 | $1,161.70 | Payment | THERIOT JAMES & JUANITA |
| 2021-12-31 | 2021 | $1,189.89 | Payment | THERIOT JAMES & JUANITA |
| 2020-12-24 | 2020 | $1,124.99 | Payment | THERIOT JAMES & JUANITA |
| 2020-01-06 | 2019 | $1,073.26 | Payment | THERIOT JAMES & JUANITA |
| 2019-01-03 | 2018 | $993.16 | Payment | THERIOT JAMES & JUANITA |
| 2017-12-26 | 2017 | $1,004.45 | Payment | THERIOT JAMES & JUANITA |
| 2017-01-09 | 2016 | $318.79 | Payment | THERIOT JAMES & JUANITA |
| 2016-12-21 | 2016 | $621.86 | Payment | THERIOT JAMES & JUANITA |
| 2016-01-06 | 2015 | $318.79 | Payment | THERIOT JAMES & JUANITA |
| 2015-12-08 | 2015 | $585.59 | Payment | THERIOT JAMES & JUANITA |
| 2015-01-27 | 2014 | $460.79 | Payment | THERIOT JAMES & JUANITA |
| 2014-12-22 | 2014 | $553.70 | Payment | THERIOT JAMES & JUANITA |
| 2013-12-31 | 2013 | $460.79 | Payment | THERIOT JAMES & JUANITA |
| 2013-12-18 | 2013 | $564.35 | Payment | THERIOT JAMES & JUANITA |
| 2012-12-31 | 2012 | $460.79 | Payment | THERIOT JAMES & JUANITA |
| 2012-12-05 | 2012 | $568.17 | Payment | THERIOT JAMES & JUANITA |
| 2012-01-24 | 2011 | $460.79 | Payment | THERIOT JAMES & JUANITA |
| 2011-12-29 | 2011 | $556.97 | Payment | THERIOT JAMES & JUANITA |
| 2010-12-29 | 2010 | $460.79 | Payment | THERIOT JAMES & JUANITA |
| 2010-12-20 | 2010 | $557.16 | Payment | THERIOT JAMES & JUANITA |
| 2009-12-17 | 2009 | $460.79 | Payment | THERIOT JAMES & JUANITA |
| 2009-12-02 | 2009 | $540.46 | Payment | THERIOT JAMES & JUANITA |
| 2008-12-15 | 2008 | $577.46 | Payment | THERIOT JAMES & JUANITA |
| 2008-12-08 | 2008 | $460.79 | Payment | THERIOT JAMES & JUANITA |
| 2007-12-11 | 2007 | $460.79 | Payment | THERIOT JAMES & JUANITA |
| 2007-11-15 | 2007 | $559.15 | Payment | THERIOT JAMES & JUANITA |
| 2006-12-18 | 2006 | $526.33 | Payment | THERIOT JAMES & JUANITA |
| 2006-11-29 | 2006 | $580.40 | Payment | THERIOT JAMES & JUANITA |
| 2006-01-26 | 2005 | $484.88 | Payment | THERIOT JAMES & JUANITA |
| 2005-11-22 | 2005 | $580.40 | Payment | THERIOT JAMES & JUANITA |
| 2004-12-10 | 2004 | $586.08 | Payment | THERIOT, JAMES & JUANITA |
| 2004-11-04 | 2004 | $498.57 | Payment | THERIOT, JAMES & JUANITA |
| 2003-11-17 | 2003 | $884.27 | Payment | THERIOT, JAMES & JUANITA |
| 2003-11-13 | 2003 | $787.80 | Payment | THERIOT, JAMES & JUANITA |
| 2002-11-06 | 2002 | $779.66 | Payment | THERIOT, JAMES & JUANITA |
| 2002-10-24 | 2002 | $693.94 | Payment | THERIOT, JAMES & JUANITA |
| 2001-12-18 | 2001 | $680.46 | Payment | US BANCORP SERVICE PROVIDERS |
| 2001-10-31 | 2001 | $645.75 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $669.90 | Payment | US BANCORP SERVICE PROVIDERS |
| 2000-10-31 | 2000 | $658.13 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $670.93 | Payment | FIRSTAR HOME MORTGAGE/MO |
| 1999-10-31 | 1999 | ($622.42) | Reversal | FIRSTAR HOME MTGE |
| 1999-10-31 | 1999 | $622.42 | Payment | FIRSTAR HOME MTGE |
| 1999-10-01 | 1999 | $622.42 | Payment | FIRSTAR HOME MTGE |
| 1998-11-09 | 1998 | $626.75 | Payment | MERCANTILE BANK ( |
| 1997-11-14 | 1997 | $253.47 | Payment | THERIOT, JAMES & JUANITA |
| 1997-11-14 | 1997 | $187.88 | Payment | THERIOT, JAMES & JUANITA |
| 1997-11-14 | 1997 | $133.71 | Payment | THERIOT, JAMES & JUANITA |
| 1997-11-14 | 1997 | $59.62 | Payment | THERIOT, JAMES & JUANITA |
| 1997-11-14 | 1997 | $9.36 | Payment | THERIOT, JAMES & JUANITA |
| 1996-11-04 | 1996 | $215.80 | Payment | THERIOT, JAMES & JUANITA |
| 1996-11-04 | 1996 | $142.87 | Payment | THERIOT, JAMES & JUANITA |
| 1996-11-04 | 1996 | $101.55 | Payment | THERIOT, JAMES & JUANITA |
| 1996-11-04 | 1996 | $45.65 | Payment | THERIOT, JAMES & JUANITA |
| 1996-11-04 | 1996 | $7.18 | Payment | THERIOT, JAMES & JUANITA |