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Account No.:  050632060350

Date Paid Roll Year Amount Description Payer
2025-11-30 2025 $2,154.75   Payment GERKIN SHIRLEY A
2025-06-25 2024 $2,173.57   Payment GERKIN SHIRLEY A
2024-11-15 2024 $2,173.58   Payment GERKIN SHIRLEY A
2024-06-12 2023 $2,043.21   Payment GERKIN SHIRLEY A
2023-11-21 2023 $2,043.22   Payment GERKIN SHIRLEY A
2023-06-15 2022 $1,997.91   Payment GERKIN SHIRLEY A
2022-11-17 2022 $1,997.91   Payment GERKIN SHIRLEY A
2022-06-21 2021 $1,635.30   Payment GERKIN JERRY DEAN & SHIRLEY
2021-11-18 2021 $1,635.30   Payment GERKIN JERRY DEAN & SHIRLEY
2021-06-21 2020 $1,431.36   Payment GERKIN JERRY DEAN & SHIRLEY
2020-11-17 2020 $1,431.36   Payment GERKIN JERRY DEAN & SHIRLEY
2020-06-29 2019 $1,447.11   Payment GERKIN JERRY DEAN & SHIRLEY
2019-11-30 2019 $1,447.11   Payment GERKIN JERRY DEAN & SHIRLEY
2019-06-25 2018 $1,317.94   Payment GERKIN JERRY DEAN & SHIRLEY
2018-11-20 2018 $1,317.95   Payment GERKIN JERRY DEAN & SHIRLEY
2018-06-25 2017 $1,294.43   Payment GERKIN JERRY DEAN & SHIRLEY
2017-11-27 2017 $1,294.43   Payment GERKIN JERRY DEAN & SHIRLEY
2017-06-22 2016 $567.06   Payment GERKIN JERRY DEAN & SHIRLEY
2017-01-13 2016 $1,329.17   Payment GERKIN JERRY DEAN & SHIRLEY
2016-11-23 2016 $567.07   Payment GERKIN JERRY DEAN & SHIRLEY
2016-06-23 2015 $520.70   Payment GERKIN JERRY DEAN & SHIRLEY
2016-01-11 2015 $1,139.83   Payment GERKIN JERRY DEAN & SHIRLEY
2015-11-20 2015 $520.70   Payment GERKIN JERRY DEAN & SHIRLEY
2015-06-17 2014 $463.71   Payment GERKIN JERRY DEAN & SHIRLEY
2015-01-15 2014 $984.11   Payment GERKIN JERRY DEAN & SHIRLEY
2014-11-18 2014 $463.71   Payment GERKIN JERRY DEAN & SHIRLEY
2014-01-17 2013 $441.25   Payment GERKIN JERRY DEAN & SHIRLEY
2014-01-15 2013 $892.76   Payment GERKIN JERRY DEAN & SHIRLEY
2013-11-15 2013 $421.26   Payment GERKIN JERRY DEAN & SHIRLEY
2013-06-13 2012 $435.11   Payment GERKIN JERRY DEAN & SHIRLEY
2013-01-15 2012 $901.03   Payment GERKIN JERRY DEAN & SHIRLEY
2012-11-21 2012 $435.12   Payment GERKIN JERRY DEAN & SHIRLEY
2012-06-19 2011 $426.80   Payment GERKIN JERRY DEAN & SHIRLEY
2012-01-05 2011 $914.34   Payment GERKIN JERRY DEAN & SHIRLEY
2011-11-17 2011 $426.81   Payment GERKIN JERRY DEAN & SHIRLEY
2011-06-21 2010 $430.95   Payment GERKIN JERRY DEAN & SHIRLEY
2011-01-20 2010 $979.92   Payment GERKIN JERRY DEAN & SHIRLEY
2010-11-16 2010 $430.96   Payment GERKIN JERRY DEAN & SHIRLEY
2010-06-18 2009 $424.33   Payment GERKIN JERRY DEAN & SHIRLEY
2010-01-05 2009 $985.48   Payment GERKIN JERRY DEAN & SHIRLEY
2009-11-17 2009 $424.34   Payment GERKIN JERRY DEAN & SHIRLEY
2009-06-16 2008 $434.06   Payment GERKIN JERRY DEAN & SHIRLEY
2009-01-13 2008 $1,013.63   Payment GERKIN JERRY DEAN & SHIRLEY
2008-11-24 2008 $434.07   Payment GERKIN JERRY DEAN & SHIRLEY
2008-06-12 2007 $443.94   Payment GERKIN JERRY DEAN & SHIRLEY
2008-01-23 2007 $997.72   Payment GERKIN JERRY DEAN & SHIRLEY
2007-11-27 2007 $443.94   Payment GERKIN JERRY DEAN & SHIRLEY
2007-06-25 2006 $420.22   Payment GERKIN JERRY DEAN & SHIRLEY
2007-01-11 2006 $1,066.84   Payment GERKIN JERRY DEAN & SHIRLEY
2006-11-14 2006 $420.23   Payment GERKIN JERRY DEAN & SHIRLEY
2006-06-13 2005 $364.18   Payment GERKIN JERRY DEAN & SHIRLEY
2006-01-13 2005 $1,013.74   Payment GERKIN JERRY DEAN & SHIRLEY
2005-11-28 2005 $364.18   Payment GERKIN JERRY DEAN & SHIRLEY
2005-06-16 2004 $367.42   Payment GERKIN, JERRY DEAN & SHIRLEY
2005-01-11 2004 $1,006.99   Payment GERKIN, JERRY DEAN & SHIRLEY
2004-11-24 2004 $367.42   Payment GERKIN, JERRY DEAN & SHIRLEY
2003-12-31 2003 $982.13   Payment ABN AMRO (FKA ATLANTIC MTG)
2003-12-31 2003 $697.34   Payment ABN-AMRO(ATLANTIC AKA) EK/12
2002-11-30 2002 $962.59   Payment ABN AMRO (FKA ATLANTIC MTG)
2002-10-31 2002 $664.73   Payment ABN-AMRO(ATLANTIC AKA) EK/12
2001-11-17 2001 $819.56   Payment ABN AMRO (FKA ATLANTIC MTG)
2001-10-31 2001 $592.21   Payment ABN-AMRO(ATLANTIC AKA) EK/12
2000-12-31 2000 $806.85   Payment ABN AMRO (FKA ATLANTIC MTG)
2000-10-31 2000 $603.15   Payment ABN-AMRO(ATLANTIC AKA) EK/12
1999-12-19 1999 $730.08   Payment CHASE MANHATTAN MTG (MELLON)
1999-10-31 1999 ($511.52)   Reversal CHASE MANHATTAN MTGE
1999-10-31 1999 $511.52   Payment CHASE MANHATTAN MTGE
1999-10-01 1999 $511.52   Payment CHASE MANHATTAN MTGE
1998-11-09 1998 $514.94   Payment MELLON FINANCIAL S
1997-11-14 1997 $220.32   Payment GERKIN, JERRY DEAN & SHIRLEY
1997-11-14 1997 $148.38   Payment GERKIN, JERRY DEAN & SHIRLEY
1997-11-14 1997 $105.60   Payment GERKIN, JERRY DEAN & SHIRLEY
1997-11-14 1997 $47.09   Payment GERKIN, JERRY DEAN & SHIRLEY
1997-11-14 1997 $7.82   Payment GERKIN, JERRY DEAN & SHIRLEY
1996-11-04 1996 $215.80   Payment GERKIN, JERRY DEAN & SHIRLEY
1996-11-04 1996 $142.87   Payment GERKIN, JERRY DEAN & SHIRLEY
1996-11-04 1996 $101.55   Payment GERKIN, JERRY DEAN & SHIRLEY
1996-11-04 1996 $45.65   Payment GERKIN, JERRY DEAN & SHIRLEY
1996-11-04 1996 $7.74   Payment GERKIN, JERRY DEAN & SHIRLEY