Payment Information
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Account No.: 100670200260
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-14 | 2025 | $9,662.78 | Payment | PNC BANK |
| 2025-01-10 | 2024 | $9,109.81 | Payment | COLONIAL SAVINGS |
| 2023-12-20 | 2023 | $8,323.27 | Payment | COLONIAL SAVINGS |
| 2022-12-28 | 2022 | $9,117.99 | Payment | COLONIAL SAVINGS |
| 2021-12-20 | 2021 | $9,208.72 | Payment | COLONIAL SAVINGS |
| 2021-05-18 | 2020 | ($346.65) | Refunded | HEREDIA RICHARD & MEHRA STEPHANIE P |
| 2021-05-18 | 2019 | ($352.06) | Refunded | HEREDIA RICHARD & MEHRA STEPHANIE P |
| 2020-12-18 | 2020 | $346.65 | Transfer | HEREDIA RICHARD & MEHRA STEPHANIE P |
| 2020-12-18 | 2020 | ($346.65) | Transfer | COLONIAL SAVINGS |
| 2020-12-18 | 2020 | $9,303.24 | Payment | COLONIAL SAVINGS |
| 2019-12-18 | 2019 | $352.06 | Transfer | HEREDIA RICHARD & MEHRA STEPHANIE P |
| 2019-12-18 | 2019 | ($352.06) | Transfer | COLONIAL SAVINGS |
| 2019-12-18 | 2019 | $8,749.65 | Payment | COLONIAL SAVINGS |
| 2019-01-09 | 2018 | $8,181.22 | Payment | COLONIAL SAVINGS |
| 2017-12-27 | 2017 | $8,201.84 | Payment | COLONIAL SAVINGS |
| 2016-12-15 | 2016 | $7,752.67 | Payment | COLONIAL SAVINGS |
| 2015-12-23 | 2015 | $7,015.71 | Payment | COLONIAL SAVINGS |
| 2014-12-19 | 2014 | $7,059.69 | Payment | COLONIAL SAVINGS |
| 2014-08-14 | 2013 | ($236.51) | Refunded | COLONIAL SAVINGS |
| 2014-03-11 | 2013 | $6,646.28 | Payment | COLONIAL SAVINGS |
| 2014-03-11 | 2013 | $598.16 | Payment | COLONIAL SAVINGS |
| 2013-05-24 | 2012 | $7,629.45 | Payment | HEREDIA RICHARD & STEPHANIE P |
| 2012-03-21 | 2011 | $6,361.26 | Payment | HEREDIA RICHARD & STEPHANIE P |
| 2010-11-19 | 2010 | $2,232.16 | Payment | MISSION TITLE, LP |
| 2009-12-09 | 2009 | $2,224.91 | Payment | WATTS CHARLES C JR & ANNA L |
| 2009-01-15 | 2008 | $2,160.58 | Payment | WATTS CHARLES C JR & ANNA L |
| 2007-11-15 | 2007 | $2,059.16 | Payment | WATTS CHARLES C JR & ANNA L |
| 2006-12-08 | 2006 | $2,155.56 | Payment | WATTS CHARLES C JR & ANNA L |
| 2005-12-14 | 2005 | $2,113.68 | Payment | WATTS CHARLES C JR & ANNA L |
| 2004-12-30 | 2004 | $1,924.04 | Payment | WATTS, CHARLES C JR & ANNA L |
| 2003-12-09 | 2003 | $1,753.74 | Payment | WATTS, CHARLES C JR & ANNA L |
| 2003-01-21 | 2002 | ($18.28) | Refunded | WATTS, CHARLES C JR & ANNA L |
| 2002-12-17 | 2002 | $18.28 | WATTS, CHARLES C JR & ANNA L | |
| 2002-12-17 | 2002 | ($18.28) | Transfer | WATTS, CHARLES C JR & ANNA L |
| 2002-10-22 | 2002 | $18.28 | Payment | WATTS, CHARLES C JR & ANNA L |
| 2002-10-22 | 2002 | $1,698.21 | Payment | WATTS, CHARLES C JR & ANNA L |
| 2001-10-01 | 2001 | $1,679.11 | Payment | WATTS, CHARLES C JR & ANNA L |
| 2000-10-01 | 2000 | $1,699.18 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1999-10-27 | 1999 | $1,698.24 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1998-10-30 | 1998 | $1,705.66 | Payment | WATTS, CHARLES C J |
| 1997-11-14 | 1997 | $597.01 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1997-11-14 | 1997 | $273.75 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1997-11-14 | 1997 | $317.04 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1997-11-14 | 1997 | $108.67 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1997-11-14 | 1997 | $22.93 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1996-10-28 | 1996 | $757.07 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1996-10-28 | 1996 | $330.50 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1996-10-28 | 1996 | $357.25 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1996-10-28 | 1996 | $127.60 | Payment | WATTS, CHARLES C JR & ANNA L |
| 1996-10-28 | 1996 | $26.67 | Payment | WATTS, CHARLES C JR & ANNA L |