Payment Information
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Account No.: 051901060010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $6,675.40 | Payment | COVEY FINANCIAL, LLC |
| 2024-12-20 | 2024 | $7,264.46 | Payment | COVEY FINANCIAL, LLC |
| 2023-12-29 | 2023 | $7,660.88 | Payment | COVEY FINANCIAL, LLC |
| 2023-12-01 | 2022 | ($736.51) | Refunded | VAJDOS JOHN WILLIAM |
| 2022-12-31 | 2022 | $736.51 | Transfer | VAJDOS JOHN WILLIAM |
| 2022-12-31 | 2022 | ($736.51) | Transfer | COVEY FINANCIAL, LLC |
| 2022-12-31 | 2022 | $8,903.47 | Payment | COVEY FINANCIAL, LLC |
| 2021-12-31 | 2021 | $6,296.54 | Payment | COVEY FINANCIAL, LLC |