Payment Information
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Account No.: 050632080190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-06 | 2025 | $4,245.27 | Payment | RENOVO FINANCIAL |
| 2024-12-20 | 2024 | $4,418.51 | Payment | ACCUMATCH |
| 2023-12-15 | 2023 | $1,132.67 | Payment | ACCUMATCH |
| 2023-01-30 | 2022 | $1,890.80 | Payment | BURCHFIELD PATRICIA J |
| 2022-04-30 | 2020, 2021 | $2,563.10 | Payment | BURCHFIELD PATRICIA J |
| 2022-02-22 | 2021 | $512.22 | Payment | BURCHFIELD PATRICIA J |
| 2021-05-31 | 2020 | $458.19 | Payment | BURCHFIELD PATRICIA J |
| 2021-03-24 | 2020 | $154.00 | Payment | BURCHFIELD PATRICIA J |
| 2021-01-27 | 2020 | $308.19 | Payment | BURCHFIELD PATRICIA J |
| 2020-10-31 | 2020 | $150.00 | Payment | BURCHFIELD PATRICIA J |
| 2020-07-28 | 2019 | $228.54 | Payment | BURCHFIELD PATRICIA J |
| 2020-05-31 | 2019 | $184.00 | Payment | BURCHFIELD PATRICIA J |
| 2020-04-21 | 2019 | $474.71 | Payment | BURCHFIELD PATRICIA J |
| 2020-03-23 | 2019 | $436.70 | Payment | BURCHFIELD PATRICIA J |
| 2020-02-27 | 2019 | $374.71 | Payment | BURCHFIELD PATRICIA J |
| 2020-01-30 | 2019 | $100.00 | Payment | BURCHFIELD PATRICIA J |
| 2019-07-12 | 2018 | $167.04 | Payment | BURCHFIELD PATRICIA J |
| 2019-06-11 | 2018 | $167.04 | Payment | BURCHFIELD PATRICIA J |
| 2019-05-15 | 2018 | $167.04 | Payment | BURCHFIELD PATRICIA J |
| 2019-04-17 | 2018 | $167.04 | Payment | BURCHFIELD PATRICIA J |
| 2019-03-20 | 2018 | $167.04 | Payment | BURCHFIELD PATRICIA J |
| 2019-02-13 | 2018 | $167.04 | Payment | BURCHFIELD PATRICIA J |
| 2019-01-17 | 2018 | $167.04 | Payment | BURCHFIELD PATRICIA J |
| 2018-12-12 | 2018 | $167.04 | Payment | BURCHFIELD PATRICIA J |
| 2018-11-26 | 2018 | $167.04 | Payment | PATRICIA J PERDOK |
| 2018-10-19 | 2018 | $167.04 | Payment | BURCHFIELD PATRICIA J |
| 2018-07-11 | 2017 | $164.48 | Payment | BURCHFIELD PATRICIA J |
| 2018-06-12 | 2017 | $164.48 | Payment | PATRICIA J PERDOK |
| 2018-04-20 | 2017 | $164.48 | Payment | PATRICIA J PERDOK |
| 2018-04-01 | 2017 | $164.48 | Payment | BURCHFIELD PATRICIA J |
| 2018-03-08 | 2017 | $164.48 | Payment | PERDOK, PATRICIA |
| 2018-02-09 | 2017 | $164.48 | Payment | BURCHFIELD PATRICIA J |
| 2018-01-08 | 2017 | $164.48 | Payment | BURCHFIELD PATRICIA J |
| 2017-12-06 | 2017 | $164.48 | Payment | BURCHFIELD PATRICIA J |
| 2017-11-15 | 2017 | $164.48 | Payment | BURCHFIELD PATRICIA J |
| 2017-10-12 | 2017 | $164.48 | Payment | BURCHFIELD PATRICIA J |
| 2017-07-19 | 2016 | $164.60 | Payment | BURCHFIELD PATRICIA J |
| 2017-06-05 | 2016 | $90.68 | Payment | BURCHFIELD PATRICIA J |
| 2017-05-17 | 2016 | $90.64 | Payment | BURCHFIELD PATRICIA J |
| 2017-05-16 | 2016 | $164.62 | Payment | BURCHFIELD PATRICIA J |
| 2017-04-28 | 2016 | $90.64 | Payment | BURCHFIELD PATRICIA J |
| 2017-04-06 | 2016 | $90.64 | Payment | BURCHFIELD PATRICIA J |
| 2017-03-21 | 2016 | $164.62 | Payment | BURCHFIELD PATRICIA J |
| 2017-02-21 | 2016 | $90.64 | Payment | BURCHFIELD PATRICIA J |
| 2017-01-31 | 2016 | $90.64 | Payment | BURCHFIELD PATRICIA J |
| 2017-01-10 | 2016 | $164.62 | Payment | PERDOK, PATRICIA |
| 2016-12-21 | 2016 | $90.64 | Payment | BURCHFIELD PATRICIA J |
| 2016-11-30 | 2016 | $90.64 | Payment | BURCHFIELD PATRICIA J |
| 2016-11-14 | 2016 | $90.64 | Payment | BURCHFIELD PATRICIA J |
| 2016-10-21 | 2016 | $90.64 | Payment | BURCHFIELD PATRICIA J |
| 2016-07-20 | 2015 | $215.36 | Payment | BURCHFIELD PATRICIA J |
| 2016-07-19 | 2015 | $164.60 | Payment | BURCHFIELD PATRICIA J |
| 2016-05-23 | 2015 | $215.36 | Payment | BURCHFIELD PATRICIA J |
| 2016-05-18 | 2015 | $164.62 | Payment | BURCHFIELD PATRICIA J |
| 2016-03-23 | 2015 | $215.36 | Payment | BURCHFIELD PATRICIA J |
| 2016-03-21 | 2015 | $164.61 | Payment | BURCHFIELD PATRICIA J |
| 2016-02-01 | 2015 | $164.62 | Payment | BURCHFIELD PATRICIA J |
| 2016-01-26 | 2015 | $215.36 | Payment | BURCHFIELD PATRICIA J |
| 2015-07-27 | 2014 | $200.11 | Payment | BURCHFIELD DONALD W & |
| 2015-07-22 | 2014 | $83.23 | Payment | BURCHFIELD DONALD W & |
| 2015-06-24 | 2014 | $83.24 | Payment | BURCHFIELD DONALD W & |
| 2015-06-01 | 2014 | $200.12 | Payment | BURCHFIELD DONALD W & |
| 2015-05-20 | 2014 | $83.24 | Payment | BURCHFIELD DONALD W & |
| 2015-04-20 | 2014 | $83.24 | Payment | BURCHFIELD DONALD W & |
| 2015-03-30 | 2014 | $200.11 | Payment | PERDOK, PATRICIA |
| 2015-03-30 | 2014 | ($20.11) | Reversal | PERDOK, PATRICIA |
| 2015-03-30 | 2014 | $20.11 | Payment | PERDOK, PATRICIA |
| 2015-03-26 | 2014 | $83.24 | Payment | BURCHFIELD DONALD W & |
| 2015-03-17 | 2014 | $83.22 | Payment | BURCHFIELD DONALD W & |
| 2015-02-24 | 2014 | $83.24 | Payment | BURCHFIELD DONALD W & |
| 2015-01-26 | 2014 | $200.12 | Payment | BURCHFIELD DONALD W & |
| 2015-01-22 | 2014 | $83.24 | Payment | BURCHFIELD DONALD W & |
| 2014-11-19 | 2014 | $83.24 | Payment | BURCHFIELD DONALD W & |
| 2014-10-23 | 2014 | $83.24 | Payment | BURCHFIELD DONALD W & |
| 2014-07-29 | 2013 | $192.04 | Payment | BURCHFIELD DONALD W & |
| 2014-07-28 | 2013 | $184.36 | Payment | BURCHFIELD DONALD W & |
| 2014-05-27 | 2013 | $192.07 | Payment | BURCHFIELD DONALD W & |
| 2014-05-15 | 2013 | $184.36 | Payment | BURCHFIELD DONALD W & |
| 2014-03-31 | 2013 | $192.07 | Payment | BURCHFIELD DONALD W & |
| 2014-03-20 | 2013 | $184.36 | Payment | BURCHFIELD DONALD W & |
| 2014-01-08 | 2013 | $192.07 | Payment | BURCHFIELD DONALD W & |
| 2014-01-08 | 2013 | $184.36 | Payment | PERDOK, PATRICIA |
| 2013-07-25 | 2012 | $194.05 | Payment | BURCHFIELD DONALD W & |
| 2013-07-23 | 2012 | $186.74 | Payment | BURCHFIELD DONALD W & |
| 2013-05-22 | 2012 | $194.05 | Payment | BURCHFIELD DONALD W & |
| 2013-05-22 | 2012 | $186.75 | Payment | BURCHFIELD DONALD W & |
| 2013-03-25 | 2012 | $194.05 | Payment | BURCHFIELD DONALD W & |
| 2013-03-22 | 2012 | $186.75 | Payment | BURCHFIELD DONALD W & |
| 2013-01-23 | 2012 | $186.75 | Payment | BURCHFIELD DONALD W & |
| 2012-12-06 | 2012 | $194.05 | Payment | BURCHFIELD DONALD W & |
| 2012-07-31 | 2011 | $194.15 | Payment | BURCHFIELD DONALD W & |
| 2012-07-30 | 2011 | $194.47 | Payment | BURCHFIELD DONALD W & |
| 2012-05-23 | 2011 | $194.41 | Payment | BURCHFIELD DONALD W & |
| 2012-05-23 | 2011 | $194.16 | Payment | BURCHFIELD DONALD W & |
| 2012-03-31 | 2011 | $194.41 | Payment | BURCHFIELD DONALD W & |
| 2012-03-21 | 2011 | $194.16 | Payment | BURCHFIELD DONALD W & |
| 2011-12-28 | 2011 | $194.16 | Payment | BURCHFIELD DONALD W & |
| 2011-11-16 | 2011 | $194.41 | Payment | BURCHFIELD DONALD W & |
| 2011-07-26 | 2010 | $200.11 | Payment | BURCHFIELD DONALD W & |
| 2011-07-25 | 2010 | $192.34 | Payment | BURCHFIELD DONALD W & |
| 2011-05-24 | 2010 | $192.34 | Payment | BURCHFIELD DONALD W & |
| 2011-05-20 | 2010 | $200.12 | Payment | BURCHFIELD DONALD W & |
| 2011-03-28 | 2010 | $200.11 | Payment | BURCHFIELD DONALD W & |
| 2011-03-17 | 2010 | $192.34 | Payment | BURCHFIELD DONALD W & |
| 2011-01-20 | 2010 | $200.12 | Payment | BURCHFIELD DONALD W & |
| 2010-11-30 | 2010 | $192.34 | Payment | BURCHFIELD DONALD W & |
| 2010-07-22 | 2009 | $200.11 | Payment | BURCHFIELD DONALD W & |
| 2010-06-25 | 2009 | $370.67 | Payment | BURCHFIELD DONALD W & |
| 2010-05-19 | 2009 | $200.12 | Payment | BURCHFIELD DONALD W & |
| 2010-03-22 | 2009 | $200.11 | Payment | BURCHFIELD DONALD W & |
| 2010-01-21 | 2009 | $200.12 | Payment | BURCHFIELD DONALD W & |
| 2009-11-17 | 2009 | $370.67 | Payment | BURCHFIELD DONALD W & |
| 2009-07-21 | 2008 | $174.44 | Payment | BURCHFIELD DONALD W & |
| 2009-05-28 | 2008 | $174.45 | Payment | BURCHFIELD DONALD W & |
| 2009-04-13 | 2007 | ($141.00) | Refunded | BURCHFIELD DONALD W & |
| 2009-03-25 | 2008 | ($215.83) | Refunded | BURCHFIELD DONALD W & |
| 2009-03-23 | 2008 | $250.20 | Payment | BURCHFIELD DONALD W & |
| 2009-03-19 | 2007 | ($215.72) | Refunded | CITIMORTGAGE INC (TAXES) |
| 2009-01-29 | 2008 | $975.84 | Payment | BURCHFIELD DONALD W & |
| 2009-01-27 | 2008 | $201.37 | Payment | BURCHFIELD DONALD W & |
| 2007-12-31 | 2007 | $997.29 | Payment | CITIMORTGAGE INC (TAXES) |
| 2007-12-15 | 2007 | $941.46 | Payment | CITIMORTGAGE, INC |
| 2006-12-29 | 2006 | $933.48 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2006-12-17 | 2006 | $976.89 | Payment | ABN AMRO MTG GROUP INC |
| 2005-12-21 | 2005 | $836.61 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2005-12-15 | 2005 | $939.86 | Payment | ABN AMRO MTG GROUP INC |
| 2004-12-27 | 2004 | $842.45 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $930.62 | Payment | ABN AMRO MTG GROUP INC |
| 2003-12-31 | 2003 | $927.07 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2003-12-31 | 2003 | $818.21 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2002-11-30 | 2002 | $884.45 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2002-10-31 | 2002 | $766.32 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2001-11-17 | 2001 | $804.48 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2001-10-31 | 2001 | $735.38 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-12-31 | 2000 | $792.00 | Payment | ABN AMRO (FKA ATLANTIC MTG) |
| 2000-10-31 | 2000 | $749.41 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-12-19 | 1999 | $752.05 | Payment | ATLANTIC MTG & INVEST CORP |
| 1999-10-31 | 1999 | ($679.25) | Reversal | ATLANTIC MTGE & INV |
| 1999-10-31 | 1999 | $679.25 | Payment | ATLANTIC MTGE & INV |
| 1999-10-01 | 1999 | $679.25 | Payment | ATLANTIC MTGE & INV |
| 1998-11-09 | 1998 | $683.96 | Payment | ATLANTIC MTGE (42) |
| 1997-11-14 | 1997 | $277.95 | Payment | BURCHFIELD, DONALD W & |
| 1997-11-14 | 1997 | $204.36 | Payment | BURCHFIELD, DONALD W & |
| 1997-11-14 | 1997 | $145.44 | Payment | BURCHFIELD, DONALD W & |
| 1997-11-14 | 1997 | $64.86 | Payment | BURCHFIELD, DONALD W & |
| 1997-11-14 | 1997 | $10.23 | Payment | BURCHFIELD, DONALD W & |
| 1996-11-04 | 1996 | $283.40 | Payment | BURCHFIELD, DONALD W & |
| 1996-11-04 | 1996 | $187.63 | Payment | BURCHFIELD, DONALD W & |
| 1996-11-04 | 1996 | $133.36 | Payment | BURCHFIELD, DONALD W & |
| 1996-11-04 | 1996 | $59.95 | Payment | BURCHFIELD, DONALD W & |
| 1996-11-04 | 1996 | $9.60 | Payment | BURCHFIELD, DONALD W & |