Payment Information
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Account No.: 050632070190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-01 | 2025 | $1,218.80 | Payment | BALLINGER CHRISTI JANE PETITT |
| 2025-06-30 | 2024 | $1,216.20 | Payment | CHRISTI BALLINGER |
| 2024-11-29 | 2024 | $1,216.20 | Payment | BALLINGER CHRISTI JANE PETITT |
| 2024-06-28 | 2023 | $1,089.03 | Payment | BALLINGER CHRISTI JANE PETITT |
| 2023-11-30 | 2023 | $1,089.03 | Payment | BALLINGER CHRISTI JANE PETITT |
| 2023-06-16 | 2022 | $1,362.53 | Payment | CHRISTI BALLINGER |
| 2022-11-30 | 2022 | $1,362.54 | Payment | CHRISTI PETITT |
| 2022-06-30 | 2021 | $1,411.98 | Payment | PETITT CHRISTI J |
| 2021-11-30 | 2021 | $1,411.99 | Payment | PETITT CHRISTI J |
| 2021-06-30 | 2020 | $1,315.37 | Payment | PETITT CHRISTI J |
| 2020-11-30 | 2020 | $1,315.38 | Payment | CJ PETITT |
| 2020-06-30 | 2019 | $1,230.43 | Payment | PETITT CHRISTI J |
| 2019-11-30 | 2019 | $1,230.44 | Payment | CJ PETITT |
| 2019-06-30 | 2018 | $1,128.73 | Payment | CJ PETITT |
| 2018-11-30 | 2018 | $1,128.74 | Payment | PETITT CHRISTI J |
| 2018-06-30 | 2017 | $1,072.36 | Payment | PETITT CHRISTI J |
| 2017-11-30 | 2017 | $1,072.36 | Payment | CJ PETITT |
| 2017-06-30 | 2016 | $525.54 | Payment | PETITT CHRISTI J |
| 2017-06-29 | 2016 | $503.47 | Payment | PETITT CHRISTI J |
| 2017-05-31 | 2016 | $400.00 | Payment | PETITT CHRISTI J |
| 2017-04-13 | 2016 | $115.00 | Payment | PETITT CHRISTI J |
| 2016-11-30 | 2016 | $525.54 | Payment | PETITT CHRISTI J |
| 2016-03-31 | 2015 | $1,073.51 | Payment | PETITT CHRISTI J |
| 2016-03-31 | 2015 | $821.88 | Payment | PETITT CHRISTI J |
| 2015-03-31 | 2014 | $1,005.41 | Payment | PETITT CHRISTI J |
| 2015-03-31 | 2014 | $869.82 | Payment | PETITT CHRISTI J |
| 2015-01-13 | 2013 | $5.81 | Payment | PETITT CHRISTI J |
| 2014-12-30 | 2013 | $113.27 | Payment | PETITT CHRISTI J |
| 2014-11-20 | 2013 | $113.27 | Transfer | PETITT CHRISTI J |
| 2014-11-20 | 2014 | ($113.27) | Transfer | PETITT CHRISTI J |
| 2014-11-20 | 2014 | $113.27 | Payment | PETITT CHRISTI J |
| 2014-10-20 | 2013 | $113.27 | Payment | PETITT CHRISTI J |
| 2014-09-22 | 2013 | $113.27 | Payment | PETITT CHRISTI J |
| 2014-08-18 | 2013 | $113.27 | Payment | PETITT CHRISTI J |
| 2014-07-29 | 2013 | $113.27 | Payment | PETITT CHRISTI J |
| 2014-06-23 | 2013 | $114.24 | Payment | PETITT CHRISTI J |
| 2014-05-05 | 2013 | $100.00 | Payment | PETITT CHRISTI J |
| 2014-04-23 | 2013 | $1,015.26 | Payment | PETITT CHRISTI J |
| 2013-05-06 | 2012 | ($877.26) | Reversal | PETITT CHRISTI J |
| 2013-05-06 | 2012 | $877.26 | Payment | PETITT CHRISTI J |
| 2013-05-03 | 2012 | $1,044.26 | Payment | PETITT CHRISTI J |
| 2013-05-03 | 2012 | $877.26 | Payment | PETITT CHRISTI J |
| 2012-01-31 | 2011 | $908.75 | Payment | PETITT CHRISTI J |
| 2012-01-31 | 2011 | $791.51 | Payment | PETITT CHRISTI J |
| 2011-01-27 | 2010 | $922.92 | Payment | PETITT CHRISTI J |
| 2011-01-26 | 2010 | $861.71 | Payment | PETITT CHRISTI J |
| 2010-01-28 | 2009 | $910.42 | Payment | PETITT CHRISTI J |
| 2010-01-28 | 2009 | $869.61 | Payment | PETITT CHRISTI J |
| 2009-01-31 | 2008 | $901.71 | Payment | PETITT CHRISTI J |
| 2009-01-30 | 2008 | $932.79 | Payment | PETITT CHRISTI J |
| 2008-06-30 | 2007 | $476.17 | Payment | PETITT CHRISTI J |
| 2008-02-13 | 2007 | ($84.02) | Refunded | PETITT CHRISTI J |
| 2008-01-30 | 2007 | $975.00 | Payment | PETITT CHRISTI J |
| 2007-11-27 | 2007 | $476.18 | Payment | PETITT CHRISTI J |
| 2007-07-12 | 2006 | $500.98 | Payment | PETITT CHRISTI J |
| 2007-01-30 | 2006 | $917.50 | Payment | PETITT CHRISTI J |
| 2006-11-28 | 2006 | $443.34 | Payment | PETITT CHRISTI J |
| 2006-06-23 | 2005 | $397.25 | Payment | PETITT CHRISTI J |
| 2006-01-25 | 2005 | $881.25 | Payment | PETITT CHRISTI J |
| 2005-11-29 | 2005 | $397.26 | Payment | PETITT CHRISTI J |
| 2004-12-31 | 2004 | $875.57 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $802.28 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $760.19 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $845.38 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $854.26 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $745.46 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-29 | 2001 | $695.54 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2001-10-31 | 2002 | ($745.46) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $656.65 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $745.46 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-12-16 | 2000 | $684.75 | Payment | 1ST NATIONWIDE MTG (577) |
| 2000-10-31 | 2000 | $669.24 | Payment | FIRST NATIONWIDE MTGE |
| 1999-11-20 | 1999 | $692.90 | Payment | 1ST NATIONWIDE MTG (577) |
| 1999-10-31 | 1999 | ($637.81) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | ($637.81) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | ($637.81) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $637.81 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $637.81 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-31 | 1999 | $637.81 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | ($637.81) | Reversal | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $637.81 | Payment | FIRST NATIONWIDE MTGE |
| 1999-10-01 | 1999 | $637.81 | Payment | FIRST NATIONWIDE MTGE |
| 1998-11-05 | 1998 | $642.24 | Payment | FIRST NATIONWIDE M |
| 1997-11-14 | 1997 | $260.10 | Payment | DINSMORE, DENNIS STANLEY & |
| 1997-11-14 | 1997 | $192.34 | Payment | DINSMORE, DENNIS STANLEY & |
| 1997-11-14 | 1997 | $136.89 | Payment | DINSMORE, DENNIS STANLEY & |
| 1997-11-14 | 1997 | $61.04 | Payment | DINSMORE, DENNIS STANLEY & |
| 1997-11-14 | 1997 | $9.59 | Payment | DINSMORE, DENNIS STANLEY & |
| 1996-11-18 | 1996 | $251.16 | Payment | DINSMORE, DENNIS STANLEY & |
| 1996-11-18 | 1996 | $166.28 | Payment | DINSMORE, DENNIS STANLEY & |
| 1996-11-18 | 1996 | $118.19 | Payment | DINSMORE, DENNIS STANLEY & |
| 1996-11-18 | 1996 | $53.13 | Payment | DINSMORE, DENNIS STANLEY & |
| 1996-11-18 | 1996 | $8.45 | Payment | DINSMORE, DENNIS STANLEY & |
| 1995-10-21 | 1995 | $592.21 | Payment | LOMAS MORTGAGE USA |
| 1994-10-31 | 1994 | $470.49 | Payment | LOMAS MORTGAGE USA |
| 1993-10-27 | 1993 | $483.84 | Payment | LOMAS MORTGAGE USA |