Payment Information
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Account No.: 050632100020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-24 | 2025 | $3,260.81 | Payment | POUSHESH ARASH |
| 2025-06-30 | 2024 | $3,037.72 | Payment | POUSHESH ARASH |
| 2024-11-30 | 2024 | $3,037.73 | Payment | POUSHESH ARASH |
| 2024-06-30 | 2023 | $3,244.73 | Payment | POUSHESH ARASH |
| 2023-11-29 | 2023 | $3,244.73 | Payment | POUSHESH ARASH |
| 2023-06-22 | 2022 | $3,043.90 | Payment | POUSHESH ARASH |
| 2022-11-30 | 2022 | $3,043.91 | Payment | POUSHESH ARASH |
| 2022-06-27 | 2021 | $2,951.14 | Payment | POUSHESH ARASH |
| 2021-11-30 | 2021 | $2,951.15 | Payment | POUSHESH ARASH |
| 2021-06-30 | 2020 | $2,961.33 | Payment | POUSHESH ARASH |
| 2020-11-30 | 2020 | $2,961.34 | Payment | POUSHESH ARASH |
| 2020-06-19 | 2019 | $2,758.07 | Payment | POUSHESH ARASH |
| 2019-11-26 | 2019 | $2,758.08 | Payment | POUSHESH ARASH |
| 2019-06-27 | 2018 | $2,618.79 | Payment | POUSHESH ARASH |
| 2018-11-28 | 2018 | $2,618.80 | Payment | POUSHESH ARASH |
| 2017-12-06 | 2017 | $4,546.54 | Payment | MORADIE DUKE |
| 2016-12-09 | 2016 | $2,052.37 | Payment | MORADIE DUKE |
| 2016-12-09 | 2016 | ($2,052.37) | Reversal | MORADIE DUKE |
| 2016-12-09 | 2016 | $2,052.37 | Payment | MORADIE DUKE |
| 2016-12-09 | 2016 | $2,405.36 | Payment | MORADIE, DUKE |
| 2015-12-31 | 2015 | $1,875.20 | Payment | HENNIS MELANIE MARIE |
| 2015-12-18 | 2015 | $1,713.25 | Payment | HENNIS MELANIE MARIE |
| 2015-01-27 | 2014 | $1,288.01 | Payment | MOTOR TECHTONICS |
| 2015-01-07 | 2014 | $1,213.81 | Payment | HENNIS MELANIE MARIE |
| 2013-12-10 | 2013 | $1,288.01 | Payment | MOTOR TECHTONICS |
| 2013-12-09 | 2013 | $1,244.38 | Payment | HENNIS MELANIE MARIE |
| 2013-01-30 | 2012 | $1,288.01 | Payment | HENNIS MELANIE MARIE |
| 2013-01-28 | 2012 | $1,243.99 | Payment | HENNIS MELANIE MARIE |
| 2011-11-14 | 2011 | $1,148.12 | Payment | HENNIS MELANIE MARIE |
| 2011-11-14 | 2011 | $1,229.80 | Payment | SAGE SOCIAL SERVICES PC |
| 2010-11-23 | 2010 | $1,258.18 | Payment | HENNIS MELANIE MARIE |
| 2010-11-22 | 2010 | $1,106.65 | Payment | HENNIS MELANIE MARIE |
| 2009-12-08 | 2009 | $1,258.18 | Payment | HENNIS MELANIE MARIE |
| 2009-11-23 | 2009 | $1,083.52 | Payment | HENNIS MELANIE MARIE |
| 2009-06-23 | 2008 | $539.52 | Payment | HENNIS MELANIE MARIE |
| 2009-01-12 | 2008 | $1,259.90 | Payment | HENNIS MELANIE MARIE |
| 2008-11-24 | 2008 | $539.52 | Payment | HENNIS MELANIE MARIE |
| 2008-06-30 | 2007 | $539.55 | Payment | HENNIS MELANIE MARIE |
| 2008-01-31 | 2007 | $1,212.60 | Payment | HENNIS MELANIE MARIE |
| 2007-11-20 | 2007 | $539.56 | Payment | HENNIS MELANIE MARIE |
| 2007-06-26 | 2006 | $541.95 | Payment | HENNIS MELANIE MARIE |
| 2007-01-31 | 2006 | $1,375.88 | Payment | HENNIS MELANIE MARIE |
| 2006-11-30 | 2006 | $541.96 | Payment | HENNIS MELANIE MARIE |
| 2006-06-30 | 2005 | $536.57 | Payment | HENNIS MELANIE MARIE |
| 2006-01-31 | 2005 | $1,493.62 | Payment | HENNIS MELANIE MARIE |
| 2005-11-29 | 2005 | $536.57 | Payment | HENNIS MELANIE MARIE |
| 2005-06-28 | 2004 | $544.98 | Payment | HENNIS, MELANIE MARIE |
| 2005-01-31 | 2004 | $1,493.62 | Payment | HENNIS, MELANIE MARIE |
| 2004-11-30 | 2004 | $544.98 | Payment | HENNIS, MELANIE MARIE |
| 2004-05-28 | 2003 | $504.41 | Payment | HENNIS, MELANIE MARIE |
| 2004-01-31 | 2003 | $1,420.80 | Payment | HENNIS, MELANIE MARIE |
| 2003-11-28 | 2003 | $504.41 | Payment | HENNIS, MELANIE MARIE |
| 2003-06-19 | 2002 | $504.43 | Payment | HENNIS, MELANIE MARIE |
| 2002-12-11 | 2002 | $1,420.80 | Payment | HENNIS, MELANIE MARIE |
| 2002-11-29 | 2002 | $504.43 | Payment | HENNIS, MELANIE MARIE |
| 2002-06-05 | 2001 | $498.13 | Payment | HENNIS, MELANIE MARIE |
| 2002-01-24 | 2001 | $1,340.80 | Payment | MOTOR TECHTONICS |
| 2001-11-30 | 2001 | $498.13 | Payment | HENNIS, MELANIE MARIE |
| 2001-06-01 | 2000 | $386.83 | Payment | HENNIS, MELANIE MARIE |
| 2001-01-31 | 2000 | $1,006.50 | Payment | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | ($169.04) | Transfer | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | $74.00 | Transfer | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | ($74.00) | Transfer | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | $44.85 | Transfer | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | ($44.85) | Transfer | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | $32.23 | Transfer | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | ($32.23) | Transfer | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | $15.57 | Transfer | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | ($15.57) | Transfer | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | $2.39 | Transfer | HENNIS, MELANIE MARIE |
| 2000-11-30 | 2000 | ($2.39) | Transfer | HENNIS, MELANIE MARIE |
| 2000-10-31 | 2000 | $555.89 | Payment | HENNIS, MELANIE MARIE |
| 2000-05-19 | 1999 | $215.46 | Payment | HENNIS, MELANIE MARIE |
| 2000-05-19 | 1999 | $155.85 | Payment | HENNIS, MELANIE MARIE |
| 2000-01-31 | 1999 | $1,030.90 | Payment | HENNIS, MELANIE MARIE |
| 1999-11-01 | 1999 | $371.35 | Payment | HENNIS, MELANIE MARIE |
| 1999-02-09 | 1998 | $747.49 | Payment | HENNIS, MELANIE MARIE |
| 1998-07-01 | 1997 | $373.63 | Payment | HENNIS, MELANIE MA |
| 1997-12-03 | 1997 | $373.63 | Payment | HENNIS, MELANIE MA |
| 1996-12-02 | 1996 | $317.20 | Payment | HENNIS, MELANIE MARIE |
| 1996-12-02 | 1996 | $210.00 | Payment | HENNIS, MELANIE MARIE |
| 1996-12-02 | 1996 | $149.26 | Payment | HENNIS, MELANIE MARIE |
| 1996-12-02 | 1996 | $67.10 | Payment | HENNIS, MELANIE MARIE |
| 1996-12-02 | 1996 | $11.38 | Payment | HENNIS, MELANIE MARIE |