Payment Information
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Account No.: 050632060360
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2015-05-08 | 2014 | ($490.27) | Refunded | PAUL G CAREY II |
| 2015-04-30 | 2013 | ($230.61) | Refunded | PAUL G OR |
| 2015-04-28 | 2014 | ($468.14) | Refunded | CAREY KATHLEEN M & PAUL G II |
| 2014-11-20 | 2014 | $558.40 | Payment | CAREY KATHLEEN M & PAUL G II |
| 2014-10-31 | 2014 | $490.27 | Transfer | PAUL G CAREY II |
| 2014-10-31 | 2014 | ($490.27) | Transfer | CAREY KATHLEEN M & PAUL G II |
| 2014-10-31 | 2014 | $584.79 | Payment | CAREY KATHLEEN M & PAUL G II |
| 2014-01-14 | 2013 | $230.61 | Transfer | PAUL G OR |
| 2014-01-14 | 2013 | ($230.61) | Transfer | CAREY KATHLEEN M |
| 2014-01-14 | 2013 | ($23.78) | Refunded | PAUL G OR KATHLEEN M CAREY II |
| 2013-12-31 | 2012 | ($23.75) | Refunded | PAUL G. OR KATHLEEN M. CAREY II |
| 2013-12-13 | 2013 | ($142.50) | Refunded | CAREY KATHLEEN M |
| 2013-12-13 | 2012 | ($142.50) | Refunded | CAREY KATHLEEN M |
| 2013-11-05 | 2013 | $773.21 | Payment | CAREY KATHLEEN M |
| 2013-11-04 | 2013 | $23.78 | Transfer | PAUL G OR KATHLEEN M CAREY II |
| 2013-11-04 | 2013 | ($23.78) | Transfer | CAREY KATHLEEN M |
| 2013-11-04 | 2013 | $921.38 | Payment | CAREY KATHLEEN M |
| 2012-10-31 | 2012 | $783.61 | Payment | CAREY KATHLEEN M |
| 2012-10-30 | 2012 | $23.75 | Transfer | PAUL G. OR KATHLEEN M. CAREY II |
| 2012-10-30 | 2012 | ($23.75) | Transfer | CAREY KATHLEEN M |
| 2012-10-30 | 2012 | $931.15 | Payment | CAREY KATHLEEN M |
| 2011-12-05 | 2011 | $915.56 | Payment | CAREY KATHLEEN M |
| 2011-11-15 | 2011 | $798.80 | Payment | CAREY KATHLEEN M |
| 2010-11-03 | 2010 | $929.87 | Payment | CAREY KATHLEEN M |
| 2010-11-03 | 2010 | $869.61 | Payment | CAREY KATHLEEN M |
| 2009-12-03 | 2009 | $877.36 | Payment | CAREY KATHLEEN M |
| 2009-11-17 | 2009 | $917.09 | Payment | CAREY KATHLEEN M |
| 2008-12-01 | 2008 | $910.20 | Payment | CAREY KATHLEEN M |
| 2008-11-04 | 2008 | $940.07 | Payment | CAREY KATHLEEN M |
| 2007-12-05 | 2007 | $954.62 | Payment | CAREY KATHLEEN M |
| 2007-12-05 | 2007 | $893.52 | Payment | CAREY KATHLEEN M |
| 2006-11-02 | 2006 | $877.73 | Payment | CAREY KATHLEEN M |
| 2006-10-31 | 2006 | $855.37 | Payment | CAREY KATHLEEN M |
| 2005-12-31 | 2005 | $842.00 | Payment | CAREY KATHLEEN M |
| 2005-12-29 | 2005 | $766.30 | Payment | CAREY KATHLEEN M |
| 2004-10-22 | 2004 | $831.17 | Payment | CAREY, KATHLEEN M |
| 2004-10-21 | 2004 | $769.88 | Payment | CAREY, KATHLEEN M |
| 2004-01-30 | 2003 | $813.41 | Payment | CAREY, KATHLEEN M |
| 2004-01-29 | 2003 | $737.50 | Payment | CAREY, KATHLEEN M |
| 2002-12-12 | 2002 | $683.22 | Payment | CAREY, KATHLEEN M |
| 2002-12-04 | 2002 | $745.92 | Payment | CAREY, KATHLEEN M |
| 2002-01-31 | 2001 | $680.46 | Payment | CAREY, KATHLEEN M |
| 2001-10-01 | 2001 | $645.75 | Payment | CAREY, KATHLEEN M |
| 2000-11-29 | 2000 | $669.60 | Payment | CAREY, KATHLEEN M |
| 2000-10-31 | 2000 | $658.13 | Payment | CAREY, KATHLEEN M |
| 1999-10-31 | 1999 | ($630.70) | Reversal | CAREY, KATHLEEN M |
| 1999-10-31 | 1999 | $630.70 | Payment | CAREY, KATHLEEN M |
| 1999-10-19 | 1999 | $682.76 | Payment | CAREY, KATHLEEN M |
| 1999-10-01 | 1999 | $630.70 | Payment | CAREY, KATHLEEN M |
| 1998-11-09 | 1998 | $640.99 | Payment | CAREY, KATHLEEN M |
| 1997-11-19 | 1997 | $257.04 | Payment | CAREY, KATHLEEN M |
| 1997-11-19 | 1997 | $190.28 | Payment | CAREY, KATHLEEN M |
| 1997-11-19 | 1997 | $135.42 | Payment | CAREY, KATHLEEN M |
| 1997-11-19 | 1997 | $60.39 | Payment | CAREY, KATHLEEN M |
| 1997-11-19 | 1997 | $9.48 | Payment | CAREY, KATHLEEN M |
| 1997-03-17 | 1996 | $644.21 | Payment | CAREY, KATHLEEN M |