Payment Information
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Account No.: 050632080020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $1,918.65 | Payment | VAPA RENTALS LLC |
| 2025-11-30 | 2025 | $2,715.47 | Payment | VAPA RENTALS LLC |
| 2025-01-30 | 2024 | $199.85 | Payment | VAPA RENTALS LLC |
| 2010-07-29 | 2009 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2010-07-28 | 2009 | $117.80 | Payment | DAVIS WILLIAM J & MELDA J |
| 2010-05-27 | 2009 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2010-05-26 | 2009 | $117.81 | Payment | DAVIS WILLIAM J & MELDA J |
| 2010-03-24 | 2009 | $117.81 | Payment | DAVIS WILLIAM J & MELDA J |
| 2010-03-24 | 2009 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2010-01-26 | 2009 | $117.81 | Payment | DAVIS WILLIAM J & MELDA J |
| 2010-01-26 | 2009 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2009-07-27 | 2008 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2009-07-24 | 2008 | $129.46 | Payment | DAVIS WILLIAM J & MELDA J |
| 2009-05-28 | 2008 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2009-05-27 | 2008 | $129.47 | Payment | DAVIS WILLIAM J & MELDA J |
| 2009-03-26 | 2008 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2009-03-24 | 2008 | $129.46 | Payment | DAVIS WILLIAM J & MELDA J |
| 2008-12-30 | 2008 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2008-12-26 | 2008 | $129.46 | Payment | DAVIS WILLIAM J & MELDA J |
| 2008-07-23 | 2007 | $125.03 | Payment | DAVIS WILLIAM J & MELDA J |
| 2008-07-21 | 2007 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2008-05-28 | 2007 | $125.04 | Payment | DAVIS WILLIAM J & MELDA J |
| 2008-05-22 | 2007 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2008-03-26 | 2007 | $125.04 | Payment | DAVIS WILLIAM J & MELDA J |
| 2008-03-11 | 2007 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2008-01-28 | 2007 | $95.28 | Payment | DAVIS WILLIAM J & MELDA J |
| 2008-01-23 | 2007 | $125.04 | Payment | DAVIS WILLIAM J & MELDA J |
| 2007-07-24 | 2006 | $115.05 | Payment | DAVIS WILLIAM J & MELDA J |
| 2007-07-23 | 2006 | $128.63 | Payment | DAVIS WILLIAM J & MELDA J |
| 2007-05-23 | 2006 | $115.05 | Payment | DAVIS WILLIAM J & MELDA J |
| 2007-05-18 | 2006 | $128.63 | Payment | DAVIS WILLIAM J & MELDA J |
| 2007-03-28 | 2006 | $115.05 | Payment | DAVIS WILLIAM J & MELDA J |
| 2007-03-27 | 2006 | $128.63 | Payment | DAVIS WILLIAM J & MELDA J |
| 2007-01-31 | 2006 | $128.64 | Payment | DAVIS WILLIAM J & MELDA J |
| 2007-01-26 | 2006 | $115.05 | Payment | DAVIS WILLIAM J & MELDA J |
| 2006-07-26 | 2005 | $103.21 | Payment | DAVIS WILLIAM J & MELDA J |
| 2006-07-25 | 2005 | $120.00 | Payment | DAVIS WILLIAM J & MELDA J |
| 2006-05-25 | 2005 | $103.19 | Payment | DAVIS WILLIAM J & MELDA J |
| 2006-05-22 | 2005 | $120.00 | Payment | DAVIS WILLIAM J & MELDA J |
| 2006-03-27 | 2005 | $103.19 | Payment | DAVIS WILLIAM J & MELDA J |
| 2006-03-20 | 2005 | $120.00 | Payment | DAVIS WILLIAM J & MELDA J |
| 2006-01-19 | 2005 | $120.05 | Payment | DAVIS WILLIAM J & MELDA J |
| 2006-01-18 | 2005 | $103.20 | Payment | DAVIS WILLIAM J & MELDA J |
| 2005-04-01 | 2004 | ($40.34) | Refunded | DAVIS, WILLIAM J & MELDA J |
| 2005-03-07 | 2004 | ($90.72) | Refunded | DAVIS, WILLIAM J & MELDA J |
| 2005-01-13 | 2004 | $514.53 | Payment | DAVIS, WILLIAM J & MELDA J |
| 2004-11-29 | 2004 | $507.64 | Payment | DAVIS, WILLIAM J & MELDA J |
| 2004-11-29 | 2004 | $507.64 | Payment | DAVIS, WILLIAM J & MELDA J |
| 2004-11-29 | 2004 | ($507.64) | Reversal | DAVIS, WILLIAM J & MELDA J |
| 2003-12-31 | 2003 | $479.52 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-21 | 2003 | $514.53 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2003-04-08 | 2002 | ($57.34) | Refunded | DAVIS, WILLIAM J & MELDA J |
| 2003-02-11 | 2001 | ($167.60) | Refunded | DAVIS, WILLIAM J & MELDA J |
| 2003-01-15 | 2002 | ($214.11) | Refunded | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-01-14 | 2001 | ($214.11) | Refunded | WASHINGTON MUTUAL 6K/LL |
| 2003-01-02 | 2002 | ($177.60) | Refunded | LANDAMERICA TAX & FLOOD SVC |
| 2002-12-31 | 2002 | $749.47 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2002-10-31 | 2002 | $673.10 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-12-19 | 2001 | $682.13 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2001-10-31 | 2002 | ($673.10) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $673.10 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-29 | 2001 | $646.95 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2000-12-24 | 2000 | $671.55 | Payment | WASHINGTON MUTUAL HOME LOANS |
| 2000-10-31 | 2000 | $659.36 | Payment | FLEET R E FUNDING 7K |
| 1999-12-18 | 1999 | $640.51 | Payment | FLEET MORTGAGE CORP |
| 1999-10-31 | 1999 | ($601.09) | Reversal | FLEET MTGE CORP |
| 1999-10-31 | 1999 | $601.09 | Payment | FLEET MTGE CORP |
| 1999-10-01 | 1999 | $601.09 | Payment | FLEET MTGE CORP |
| 1998-10-28 | 1998 | $605.28 | Payment | FLEET MORTGAGE COR |
| 1997-11-14 | 1997 | $244.29 | Payment | DAVIS, WILLIAM J & MELDA J |
| 1997-11-14 | 1997 | $181.70 | Payment | DAVIS, WILLIAM J & MELDA J |
| 1997-11-14 | 1997 | $129.31 | Payment | DAVIS, WILLIAM J & MELDA J |
| 1997-11-14 | 1997 | $57.66 | Payment | DAVIS, WILLIAM J & MELDA J |
| 1997-11-14 | 1997 | $9.03 | Payment | DAVIS, WILLIAM J & MELDA J |
| 1996-10-21 | 1996 | $233.48 | Payment | DAVIS, WILLIAM J & MELDA J |
| 1996-10-21 | 1996 | $154.58 | Payment | DAVIS, WILLIAM J & MELDA J |
| 1996-10-21 | 1996 | $109.87 | Payment | DAVIS, WILLIAM J & MELDA J |
| 1996-10-21 | 1996 | $49.39 | Payment | DAVIS, WILLIAM J & MELDA J |
| 1996-10-21 | 1996 | $7.81 | Payment | DAVIS, WILLIAM J & MELDA J |