Payment Information
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Account No.: 050632060320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-02-16 | 2023 | $1,172.89 | Payment | JERRY WOOD |
| 2023-03-25 | 2022 | $1,171.74 | Payment | TAMMY L WOOD |
| 2023-01-16 | 2022 | $390.59 | Payment | JERRY LEE WOOD |
| 2022-06-21 | 2021 | $794.07 | Payment | JERRY L WOOD |
| 2021-10-30 | 2021 | $795.00 | Payment | JERRY LEE WOOD |
| 2021-07-29 | 2020 | $379.52 | Payment | JERRY L WOOD |
| 2021-06-03 | 2020 | $384.30 | Payment | JERRY LEE WOOD |
| 2021-03-30 | 2020 | $400.00 | Payment | JERRY LEE WOOD |
| 2021-02-06 | 2020 | $406.13 | Payment | JERRY LEE WOOD |
| 2020-07-28 | 2019 | $438.27 | Payment | JERRY LEE WOOD |
| 2020-05-27 | 2007, 2018, 2019 | $366.74 | Payment | JERRY LEE WOOD |
| 2020-04-07 | 2019 | $366.74 | Payment | WOOD JERRY L |
| 2019-12-17 | 2019 | $366.74 | Payment | WOOD JERRY L |
| 2019-08-12 | 2018 | $344.49 | Payment | WOOD JERRY L |
| 2019-05-24 | 2018 | $344.61 | Payment | WOOD JERRY L |
| 2018-12-31 | 2018 | $689.10 | Payment | WOOD JERRY L |
| 2018-07-30 | 2017 | $343.70 | Payment | WOOD JERRY L |
| 2018-05-29 | 2017 | $343.75 | Payment | WOOD JERRY L |
| 2018-03-31 | 2017 | $343.75 | Payment | WOOD JERRY L |
| 2018-01-26 | 2017 | $68.25 | Payment | WOOD JERRY L |
| 2017-11-13 | 2017 | $275.50 | Payment | WOOD JERRY L |
| 2017-07-18 | 2016 | $90.48 | Payment | WOOD JERRY L |
| 2017-05-30 | 2016 | $80.92 | Payment | WOOD JERRY L |
| 2017-04-25 | 2016 | $0.02 | Transfer | WOOD JERRY L |
| 2017-04-25 | 2013 | ($0.02) | Transfer | WOOD JERRY L |
| 2017-03-23 | 2016 | $100.00 | Payment | WOOD JERRY L |
| 2017-01-27 | 2016 | $381.50 | Payment | WOOD JERRY L |
| 2017-01-23 | 2016 | $271.44 | Payment | WOOD JERRY L |
| 2017-01-20 | 2016 | $381.50 | Payment | WOOD JERRY L |
| 2016-07-25 | 2015 | $135.69 | Payment | WOOD JERRY L |
| 2016-05-26 | 2015 | $135.73 | Payment | WOOD JERRY L |
| 2016-03-28 | 2015 | $135.71 | Payment | WOOD JERRY L |
| 2016-01-21 | 2015 | $135.72 | Payment | WOOD JERRY L |
| 2016-01-15 | 2015 | $723.29 | Payment | WOOD JERRY L |
| 2015-07-31 | 2014 | $171.21 | Payment | WOOD JERRY L |
| 2015-07-23 | 2014 | $174.21 | Payment | WOOD JERRY L |
| 2015-05-29 | 2014 | $171.22 | Payment | WOOD JERRY L |
| 2015-05-26 | 2014 | $174.21 | Payment | WOOD JERRY L |
| 2015-03-24 | 2014 | $171.21 | Payment | WOOD JERRY L |
| 2015-01-31 | 2014 | $171.22 | Payment | WOOD JERRY L |
| 2014-11-26 | 2014 | $348.42 | Payment | WOOD JERRY L |
| 2014-05-20 | 2013 | $301.40 | Payment | WOOD JERRY L |
| 2014-03-20 | 2013 | $150.69 | Payment | WOOD JERRY L |
| 2013-12-17 | 2013 | $640.00 | Payment | WOOD JERRY L |
| 2013-12-17 | 2013 | $150.70 | Payment | WOOD JERRY L |
| 2013-01-18 | 2012 | $611.33 | Payment | WOOD JERRY L |
| 2012-11-23 | 2012 | $648.01 | Payment | WOOD JERRY L |
| 2011-12-28 | 2011 | $624.77 | Payment | WOOD JERRY L |
| 2011-11-09 | 2011 | $637.85 | Payment | WOOD JERRY L |
| 2011-02-16 | 2010 | ($146.30) | Refunded | WOOD JERRY L |
| 2011-01-27 | 2010 | $203.53 | Payment | WOOD JERRY L |
| 2011-01-26 | 2009 | ($241.16) | Refunded | WOOD JERRY L |
| 2010-12-14 | 2009 | ($146.30) | Refunded | WOOD JERRY L |
| 2010-12-10 | 2010 | $834.20 | Payment | WOOD JERRY L |
| 2010-11-26 | 2010 | $449.37 | Payment | WOOD JERRY L |
| 2009-12-30 | 2009 | $840.20 | Payment | WOOD JERRY L |
| 2009-11-24 | 2009 | $885.08 | Payment | WOOD JERRY L |
| 2009-04-18 | 2002 | ($12.82) | Transfer | WOOD, JERRY L |
| 2009-01-13 | 2007, 2008 | $906.53 | Payment | WOOD JERRY L |
| 2008-12-01 | 2008 | $870.94 | Payment | WOOD JERRY L |
| 2007-12-18 | 2007 | $840.99 | Payment | WOOD JERRY L |
| 2007-11-27 | 2007 | $904.87 | Payment | WOOD JERRY L |
| 2006-12-11 | 2006 | $864.77 | Payment | WOOD JERRY L |
| 2006-11-28 | 2006 | $845.16 | Payment | WOOD JERRY L |
| 2006-01-04 | 2005 | $829.21 | Payment | WOOD JERRY L |
| 2005-11-28 | 2005 | $757.09 | Payment | WOOD JERRY L |
| 2005-01-05 | 2004 | $818.74 | Payment | WOOD, JERRY L |
| 2004-10-29 | 2004 | $760.80 | Payment | WOOD, JERRY L |
| 2003-12-15 | 2003 | $800.98 | Payment | WOOD, JERRY L |
| 2003-10-14 | 2003 | $728.67 | Payment | WOOD, JERRY L |
| 2002-11-04 | 2002 | $765.46 | Payment | WOOD, JERRY L |
| 2002-11-01 | 2002 | $12.82 | Payment | WOOD, JERRY L |
| 2002-11-01 | 2002 | $690.56 | Payment | WOOD, JERRY L |
| 2001-10-22 | 2001 | $628.50 | Payment | WOOD, JERRY L |
| 2001-10-01 | 2001 | $608.21 | Payment | WOOD, JERRY L |
| 2000-12-31 | 2000 | $618.75 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2000-10-31 | 2000 | $619.89 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-12-19 | 1999 | $628.68 | Payment | ATLANTIC MTG & INVEST CORP |
| 1999-10-31 | 1999 | $592.81 | Payment | ATLANTIC MTGE & INV |
| 1999-10-31 | 1999 | ($592.81) | Reversal | ATLANTIC MTGE & INV |
| 1999-10-01 | 1999 | $592.81 | Payment | ATLANTIC MTGE & INV |
| 1998-11-09 | 1998 | $596.95 | Payment | ATLANTIC MTGE (42) |
| 1997-11-14 | 1997 | $240.72 | Payment | WOOD, JERRY L |
| 1997-11-14 | 1997 | $179.29 | Payment | WOOD, JERRY L |
| 1997-11-14 | 1997 | $127.60 | Payment | WOOD, JERRY L |
| 1997-11-14 | 1997 | $56.90 | Payment | WOOD, JERRY L |
| 1997-11-14 | 1997 | $8.91 | Payment | WOOD, JERRY L |
| 1997-09-24 | 1996 | $227.76 | Payment | WOOD, JERRY L |
| 1997-09-24 | 1996 | $150.79 | Payment | WOOD, JERRY L |
| 1997-09-24 | 1996 | $107.18 | Payment | WOOD, JERRY L |
| 1997-09-24 | 1996 | $48.18 | Payment | WOOD, JERRY L |
| 1997-09-24 | 1996 | ($0.54) | Refunded | WOOD, JERRY L |
| 1996-11-04 | 1996 | $7.92 | Payment | TEMPLE-INLAND MTGE |