Payment Information
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Account No.: 067890020090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $7,565.47 | Payment | ROYCE A WELLS |
| 2025-06-30 | 2024 | $7,776.13 | Payment | ROYCE A WELLS |
| 2024-11-30 | 2024 | $7,776.13 | Payment | WELLS ROYCE A & LYDIA |
| 2024-06-30 | 2023 | $7,943.91 | Payment | WELLS ROYCE A & LYDIA |
| 2023-11-30 | 2023 | $7,943.91 | Payment | WELLS ROYCE A & LYDIA |
| 2023-06-30 | 2022 | $7,678.20 | Payment | WELLS ROYCE A & LYDIA |
| 2022-11-30 | 2022 | $7,678.20 | Payment | ROYCE A WELLS |
| 2022-02-07 | 2021 | ($7,935.75) | Reversal | WELLS ROYCE A & LYDIA |
| 2022-02-07 | 2021 | $7,935.75 | Payment | WELLS ROYCE A & LYDIA |
| 2022-01-31 | 2021 | $7,935.75 | Payment | WELLS ROYCE A & LYDIA |
| 2021-11-30 | 2021 | $7,935.75 | Payment | WELLS ROYCE A & LYDIA |
| 2021-01-21 | 2020 | $15,938.53 | Payment | WELLS ROYCE A & LYDIA |