Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 106350010010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-28 | 2025 | $185.42 | Payment | MOKRY LOUIS |
| 2025-09-15 | 2022, 2024 | $44.05 | Payment | MOKRY LOUIS |
| 2025-05-07 | 2024 | $160.63 | Payment | MOKRY LOUIS |
| 2024-05-31 | 2022 | $41.87 | Payment | MOKRY LOUIS |
| 2024-04-30 | 2022, 2023 | $48.00 | Payment | MOKRY LOUIS |
| 2024-02-29 | 2023 | $48.00 | Payment | MOKRY LOUIS |
| 2023-10-31 | 2023 | $81.00 | Payment | MOKRY LOUIS |
| 2023-06-26 | 2022 | $66.36 | Payment | MOKRY LOUIS |
| 2023-03-29 | 2022 | $63.00 | Payment | MOKRY LOUIS |
| 2023-01-31 | 2020 | $25.48 | Payment | MOKRY LOUIS |
| 2023-01-31 | 2022 | $62.51 | Payment | MOKRY LOUIS |
| 2022-09-30 | 2020 | $50.00 | Payment | MOKRY LOUIS |
| 2022-05-31 | 2019, 2020, 2021 | $72.28 | Payment | MOKRY LOUIS |
| 2022-03-25 | 2021 | $113.08 | Payment | MOKRY LOUIS |
| 2022-03-24 | 2021 | $71.28 | Payment | MOKRY LOUIS |
| 2022-01-27 | 2021 | $71.28 | Payment | MOKRY LOUIS |
| 2021-10-01 | 2020 | $72.65 | Payment | MOKRY LOUIS |
| 2021-04-28 | 2020 | $71.33 | Payment | MOKRY LOUIS |
| 2021-01-31 | 2020 | $66.66 | Payment | MOKRY LOUIS |
| 2021-01-31 | 2019 | $164.89 | Payment | MOKRY LOUIS |
| 2020-05-31 | 2019 | $67.45 | Payment | MOKRY LOUIS |
| 2020-01-28 | 2019 | $62.46 | Payment | MOKRY LOUIS 285 READWELL DR |
| 2019-09-25 | 2018 | $63.33 | Payment | MOKRY LOUIS 285 READWELL DR |
| 2019-05-23 | 2018 | $58.64 | Payment | MOKRY LOUIS 285 READWELL DR |
| 2019-03-26 | 2018 | $58.64 | Payment | MOKRY LOUIS 285 READWELL DR |
| 2019-01-23 | 2018 | $58.64 | Payment | MOKRY LOUIS 285 READWELL DR |
| 2018-09-28 | 2017 | $65.99 | Payment | MOKRY LOUIS 285 READWELL DR |
| 2018-07-02 | 2017 | ($66.69) | Reversal | 285 READWELL DR MOKRY LOUIS |
| 2018-07-02 | 2017 | $66.69 | Payment | 285 READWELL DR MOKRY LOUIS |
| 2018-06-30 | 2017 | $66.69 | Payment | 285 READWELL DR MOKRY LOUIS |
| 2018-03-31 | 2017 | $61.75 | Payment | MOKRY LOUIS 285 READWELL DR |
| 2018-01-30 | 2017 | $61.75 | Payment | MOKRY LOUIS 285 READWELL DR |
| 2017-10-27 | 2016 | ($1,016.23) | Refunded | LOUIS EDWARD MOKRY |
| 2017-10-12 | 2015 | ($495.99) | Refunded | MARGARET M. MOKRY |
| 2017-10-12 | 2015 | ($388.86) | Refunded | MARGARET M. MOKRY |
| 2017-01-30 | 2016 | $1,016.23 | Transfer | LOUIS EDWARD MOKRY |
| 2017-01-30 | 2016 | ($1,016.23) | Transfer | MOKRY JOSEPH V EST OF |
| 2017-01-30 | 2016 | $1,016.23 | Transfer | MOKRY JOSEPH V EST OF |
| 2017-01-30 | 2016 | ($1,016.23) | Transfer | IVR_User |
| 2017-01-30 | 2016 | $1,256.57 | Payment | IVR_User |
| 2016-06-30 | 2015 | $495.99 | Transfer | MARGARET M. MOKRY |
| 2016-06-30 | 2015 | ($495.99) | Transfer | MOKRY JOSEPH V EST OF |
| 2016-06-30 | 2015 | $557.95 | Payment | MOKRY JOSEPH V EST OF |
| 2015-11-30 | 2015 | $388.86 | Transfer | MARGARET M. MOKRY |
| 2015-11-30 | 2015 | ($388.86) | Transfer | MOKRY JOSEPH V EST OF |
| 2015-11-30 | 2015 | $557.96 | Payment | MOKRY JOSEPH V EST OF |
| 2015-02-19 | 2014 | $183.56 | Payment | MOKRY JOSEPH V EST OF |
| 2014-01-31 | 2013 | $168.32 | Payment | MOKRY JOSEPH V EST OF |
| 2013-01-29 | 2012 | $169.84 | Payment | MOKRY JOSEPH V EST OF |
| 2012-01-24 | 2011 | $180.47 | Payment | MOKRY JOSEPH V EST OF |
| 2011-01-19 | 2010 | $183.71 | Payment | MOKRY J V |
| 2009-10-15 | 2009 | $187.05 | Payment | MOKRY J V |
| 2009-02-07 | 2003 | ($4.14) | Transfer | MOKRY, J V |
| 2009-01-31 | 2008 | $198.73 | Payment | MOKRY J V |
| 2008-01-09 | 2007 | $170.20 | Payment | MOKRY J V |
| 2007-01-31 | 2006 | $160.69 | Payment | MOKRY J V |
| 2006-01-06 | 2005 | $166.75 | Payment | MOKRY J V |
| 2005-06-28 | 2004 | $71.99 | Payment | MOKRY, J V |
| 2004-11-08 | 2004 | $72.00 | Payment | MOKRY, J V |
| 2004-05-31 | 2003 | $4.14 | Payment | MOKRY, J V |
| 2004-05-31 | 2003 | $63.89 | Payment | MOKRY, J V |
| 2003-12-04 | 2003 | $63.90 | Payment | MOKRY, J V |
| 2003-01-30 | 2002 | $114.28 | Payment | MOKRY, J V |
| 2002-04-18 | 1999 | ($2.27) | Transfer | MOKRY, J V |
| 2001-11-01 | 2001 | $94.69 | Payment | MOKRY, J V |
| 2000-11-01 | 2000 | $0.01 | Payment | MOKRY, J V |
| 2000-11-01 | 2000 | $83.79 | Payment | MOKRY, J V |
| 1999-10-01 | 1999 | $75.69 | Payment | MOKRY, J V |
| 1998-10-23 | 1998 | $73.42 | Payment | MOKRY, J V |
| 1997-11-14 | 1997 | $71.13 | Payment | MOKRY, J V |
| 1997-11-14 | 1997 | $4.72 | Payment | MOKRY, J V |
| 1996-12-12 | 1996 | $119.10 | Payment | MOKRY, J V |
| 1996-12-12 | 1996 | $71.21 | Payment | MOKRY, J V |
| 1996-12-12 | 1996 | $4.87 | Payment | MOKRY, J V |