Payment Information
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Account No.: 050632080310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-18 | 2025 | $3,677.39 | Payment | BUNDY DEVERN L & DONNA K |
| 2024-12-16 | 2024 | $4,109.22 | Payment | BUNDY DEVERN L & DONNA K |
| 2023-12-18 | 2023 | $4,046.85 | Payment | BUNDY DEVERN L & DONNA K |
| 2022-12-19 | 2022 | $3,816.22 | Payment | BUNDY DEVERN L & DONNA K |
| 2021-12-14 | 2021 | $3,017.47 | Payment | BUNDY DEVERN L & DONNA K |
| 2020-12-18 | 2020 | $2,799.66 | Payment | BUNDY DEVERN L & DONNA K |
| 2019-12-18 | 2019 | $2,907.20 | Payment | BUNDY DEVERN L & DONNA K |
| 2018-12-26 | 2018 | $2,709.32 | Payment | BUNDY DEVERN L & DONNA K |
| 2017-12-28 | 2017 | $2,660.79 | Payment | BUNDY DEVERN L & DONNA K |
| 2016-12-31 | 2016 | $1,167.75 | Payment | BUNDY DEVERN L & DONNA K |
| 2016-12-30 | 2016 | $1,368.57 | Payment | BUNDY DEVERN L & DONNA K |
| 2015-12-22 | 2015 | $1,071.75 | Payment | BUNDY DEVERN L & DONNA K |
| 2015-12-09 | 2015 | $1,173.06 | Payment | BUNDY DEVERN L & DONNA K |
| 2014-12-24 | 2014 | $952.25 | Payment | BUNDY DEVERN L & DONNA K |
| 2014-12-18 | 2014 | $1,010.47 | Payment | BUNDY DEVERN L & DONNA K |
| 2013-12-30 | 2013 | $879.72 | Payment | BUNDY DEVERN L & DONNA K |
| 2013-12-18 | 2013 | $910.58 | Payment | BUNDY DEVERN L & DONNA K |
| 2012-12-31 | 2012 | $887.01 | Payment | BUNDY DEVERN L & DONNA K |
| 2012-12-12 | 2012 | $918.41 | Payment | BUNDY DEVERN L & DONNA K |
| 2011-12-30 | 2011 | $880.46 | Transfer | BUNDY DEVERN L & DONNA K |
| 2011-12-30 | 2011 | ($880.46) | Transfer | BUNDY DEVERN L & DONNA K |
| 2011-12-30 | 2011 | $880.46 | Payment | BUNDY DEVERN L & DONNA K |
| 2011-12-29 | 2011 | $943.09 | Payment | BUNDY, DEVERN L & DONNA K |
| 2010-12-31 | 2010 | $879.65 | Transfer | BUNDY DEVERN L & DONNA K |
| 2010-12-31 | 2010 | ($879.65) | Transfer | BUNDY DEVERN L & DONNA K |
| 2010-12-31 | 2010 | $879.65 | Payment | BUNDY DEVERN L & DONNA K |
| 2010-12-30 | 2010 | $1,000.11 | Payment | BUNDY DEVERN L & DONNA K |
| 2009-12-31 | 2009 | $866.57 | Payment | BUNDY DEVERN L & DONNA K |
| 2009-12-30 | 2009 | $1,006.25 | Payment | BUNDY DEVERN L & DONNA K |
| 2008-12-30 | 2008 | $892.72 | Payment | BUNDY DEVERN L & DONNA K |
| 2008-12-18 | 2008 | $1,042.35 | Payment | BUNDY DEVERN L & DONNA K |
| 2007-12-31 | 2007 | $889.13 | Payment | BUNDY DEVERN L & DONNA K |
| 2007-12-31 | 2007 | $999.13 | Payment | BUNDY DEVERN L & DONNA K |
| 2006-12-29 | 2006 | $851.27 | Payment | BUNDY DEVERN L & DONNA K |
| 2006-12-29 | 2006 | $1,080.58 | Payment | BUNDY DEVERN L & DONNA K |
| 2005-12-30 | 2005 | $742.26 | Payment | BUNDY DEVERN L & DONNA K |
| 2005-12-29 | 2005 | $1,033.10 | Payment | BUNDY DEVERN L & DONNA K |
| 2004-12-30 | 2004 | $1,022.98 | Payment | BUNDY, DEVERN L & DONNA K |
| 2004-12-30 | 2004 | $746.52 | Payment | BUNDY, DEVERN L & DONNA K |
| 2003-12-31 | 2003 | $1,006.99 | Payment | BUNDY, DEVERN L & DONNA K |
| 2003-12-31 | 2003 | $714.99 | Payment | BUNDY, DEVERN L & DONNA K |
| 2002-12-31 | 2002 | $1,006.99 | Payment | BUNDY, DEVERN L & DONNA K |
| 2002-11-04 | 2002 | $695.39 | Payment | BUNDY, DEVERN L & DONNA K |
| 2002-10-31 | 2002 | $695.39 | Transfer | BUNDY, DEVERN L & DONNA K |
| 2002-10-31 | 2002 | ($695.39) | Transfer | BUNDY, DEVERN L & DONNA K |
| 2002-10-31 | 2002 | $695.39 | Transfer | BUNDY, DEVERN L & DONNA K |
| 2002-10-31 | 2002 | ($695.39) | Transfer | BUNDY, DEVERN L & DONNA K |
| 2001-12-18 | 2001 | $848.06 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2001-10-31 | 2001 | $612.83 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $834.90 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2000-10-31 | 2000 | $624.16 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $848.38 | Payment | BANK OF AMERICA % HOME FOCUS |
| 1999-10-31 | 1999 | ($594.40) | Reversal | BANK OF AMERICA (GL/42) |
| 1999-10-31 | 1999 | $594.40 | Payment | BANK OF AMERICA (GL/42) |
| 1999-10-01 | 1999 | $594.40 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $598.37 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $256.02 | Payment | BUNDY, DEVERN L & DONNA K |
| 1997-11-14 | 1997 | $172.42 | Payment | BUNDY, DEVERN L & DONNA K |
| 1997-11-14 | 1997 | $122.71 | Payment | BUNDY, DEVERN L & DONNA K |
| 1997-11-14 | 1997 | $54.72 | Payment | BUNDY, DEVERN L & DONNA K |
| 1997-11-14 | 1997 | $9.09 | Payment | BUNDY, DEVERN L & DONNA K |
| 1996-10-29 | 1996 | $225.68 | Payment | BUNDY, DEVERN L & DONNA K |
| 1996-10-29 | 1996 | $149.41 | Payment | BUNDY, DEVERN L & DONNA K |
| 1996-10-29 | 1996 | $106.20 | Payment | BUNDY, DEVERN L & DONNA K |
| 1996-10-29 | 1996 | $47.74 | Payment | BUNDY, DEVERN L & DONNA K |
| 1996-10-29 | 1996 | $8.09 | Payment | BUNDY, DEVERN L & DONNA K |