Payment Information
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Account No.: 132690050010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-03-06 | 2025 | $414.50 | Payment | ANNA MARIE MICHEL |
| 2026-01-15 | 2025 | $414.54 | Payment | ANNA MARIE MICHEL |
| 2025-07-02 | 2024 | $389.60 | Payment | ANNA MARIE MICHEL |
| 2025-05-05 | 2024 | $389.61 | Payment | ANNA MARIE MICHEL |
| 2025-03-10 | 2024 | $389.60 | Payment | ANNA MARIE MICHEL |
| 2025-01-16 | 2024 | $389.61 | Payment | ANNA MARIE MICHEL |
| 2024-06-30 | 2023 | $406.00 | Payment | ANNA MARIE MICHEL |
| 2024-05-07 | 2023 | $406.83 | Payment | ANNA MARIE MICHEL |
| 2024-03-12 | 2023 | $406.42 | Payment | ANNA MARIE MICHEL |
| 2024-01-05 | 2023 | $406.42 | Payment | ANNA MARIE MICJHEL |
| 2023-07-01 | 2022 | $571.43 | Payment | ANNAMARIE MICHEL |
| 2023-05-04 | 2022 | $571.44 | Payment | ANNA MARIE MICHEL |
| 2023-03-09 | 2022 | $571.44 | Payment | ANNA MARIE MICHEL |
| 2023-01-09 | 2022 | $571.44 | Payment | ANNA MARIE MICHEL |
| 2022-07-09 | 2021 | $566.91 | Payment | ANNA MARIE MICHEL |
| 2022-05-03 | 2021 | $566.92 | Payment | ANNA MARIE MICHEL |
| 2022-03-03 | 2021 | $566.93 | Payment | ANNA MARIE MICHEL |
| 2022-01-13 | 2021 | $566.93 | Payment | ANNA MARIE MICHEL |
| 2021-07-11 | 2020 | $556.59 | Payment | ANNA MARIE MICHEL |
| 2021-05-01 | 2020 | $556.60 | Payment | ANNA MARIE MICHEL |
| 2021-03-04 | 2020 | $556.61 | Payment | ANNA MARIE MICHEL |
| 2021-01-06 | 2020 | $556.61 | Payment | ANNA MARIE MICHEL |
| 2020-07-13 | 2019 | $552.00 | Payment | ANNAMARIE MICHEL |
| 2020-05-20 | 2019 | $552.00 | Payment | ANNA MARIE MICHEL |
| 2020-03-12 | 2019 | $552.00 | Payment | ANNA MARIE MICHEL |
| 2020-01-08 | 2019 | $552.73 | Payment | ANNA MARIE MICHEL |
| 2019-07-15 | 2018 | $537.44 | Payment | ANNA MARIE MICHEL |
| 2019-05-11 | 2018 | $537.44 | Payment | ANNA MARIE MICHEL |
| 2019-03-09 | 2018 | $537.44 | Payment | ANNA MARIE MICHEL |
| 2019-01-11 | 2018 | $537.44 | Payment | ANNA MARIE MICHEL |
| 2018-07-09 | 2017 | $543.68 | Payment | ANNA MARIE MICHEL |
| 2018-05-09 | 2017 | $543.68 | Payment | ANNA MARIE MICHEL |
| 2018-03-10 | 2017 | $543.69 | Payment | ANNA MARIE MICHEL |
| 2018-01-15 | 2017 | $543.69 | Payment | ANNA MARIE MICHEL |
| 2017-07-10 | 2016 | $532.67 | Payment | ANNA MARIE MICHEL |
| 2017-05-04 | 2016 | $532.68 | Payment | ANNA MARIE MICHEL |
| 2017-03-13 | 2016 | $532.68 | Payment | ANNA MARIE MICHEL |
| 2017-01-12 | 2016 | $532.68 | Payment | JOHN MICHEL |
| 2016-07-15 | 2015 | $520.70 | Payment | Anna Marie Michel |
| 2016-05-13 | 2015 | $520.72 | Payment | Anna Marie Michel |
| 2016-03-15 | 2015 | $520.72 | Payment | Anna Marie Michel |
| 2016-01-04 | 2015 | $520.72 | Payment | Anna Marie Michel |
| 2015-07-11 | 2014 | $543.92 | Payment | Anna Marie Michel |
| 2015-05-16 | 2014 | $543.92 | Payment | John Michel |
| 2015-03-15 | 2014 | $543.92 | Payment | Anna Marie Michel |
| 2015-01-15 | 2014 | $543.92 | Payment | Anna Marie Michel |
| 2014-07-21 | 2013 | $536.77 | Payment | Anna Marie Michel |
| 2014-05-18 | 2013 | $536.78 | Payment | Anna Marie Michel |
| 2014-03-24 | 2013 | $536.77 | Payment | Anna Marie Michel |
| 2014-01-27 | 2013 | $536.77 | Payment | MICHEL JOHN ANDREW & |
| 2013-07-20 | 2012 | $535.00 | Payment | John Michel |
| 2013-05-24 | 2012 | $535.49 | Payment | John Michel |
| 2013-03-27 | 2012 | $30.00 | Payment | John Michel |
| 2013-03-25 | 2012 | $535.21 | Payment | MICHEL JOHN ANDREW & |
| 2013-03-18 | 2012 | ($535.70) | Reversal | John Michel |
| 2013-03-18 | 2012 | $535.70 | Payment | John Michel |
| 2013-01-18 | 2012 | $535.27 | Payment | MICHEL JOHN ANDREW & |
| 2012-07-25 | 2011 | $539.25 | Payment | MICHEL JOHN ANDREW & |
| 2012-05-30 | 2011 | $539.26 | Payment | MICHEL JOHN ANDREW & |
| 2012-03-27 | 2011 | $539.25 | Payment | MICHEL JOHN ANDREW & |
| 2012-01-27 | 2011 | $539.25 | Payment | MICHEL JOHN ANDREW & |
| 2011-06-06 | 2010 | $1,110.00 | Payment | MICHEL JOHN ANDREW & |
| 2011-05-27 | 2010 | ($540.00) | Reversal | MICHEL JOHN ANDREW & |
| 2011-05-27 | 2010 | $540.00 | Payment | MICHEL JOHN ANDREW & |
| 2011-03-27 | 2010 | $540.27 | Payment | MICHEL JOHN ANDREW & |
| 2011-01-27 | 2010 | $540.36 | Payment | MICHEL JOHN ANDREW & |
| 2010-07-24 | 2009 | $562.40 | Payment | MICHEL JOHN ANDREW & |
| 2010-05-28 | 2009 | $545.62 | Payment | MICHEL JOHN ANDREW & |
| 2010-05-23 | 2009 | ($538.09) | Reversal | MICHEL JOHN ANDREW & |
| 2010-05-23 | 2009 | $538.09 | Payment | MICHEL JOHN ANDREW & |
| 2010-03-26 | 2009 | $538.12 | Payment | MICHEL JOHN ANDREW & |
| 2010-01-31 | 2009 | $538.12 | Payment | MICHEL JOHN ANDREW & |
| 2009-07-27 | 2008 | $540.84 | Payment | MICHEL JOHN ANDREW & |
| 2009-05-28 | 2008 | $540.85 | Payment | MICHEL JOHN ANDREW & |
| 2009-03-28 | 2008 | $540.84 | Payment | MICHEL JOHN ANDREW & |
| 2009-01-17 | 2008 | $540.85 | Payment | MICHEL JOHN ANDREW & |
| 2008-07-26 | 2007 | $522.76 | Payment | MICHEL JOHN ANDREW & |
| 2008-05-28 | 2007 | $522.77 | Payment | MICHEL JOHN ANDREW & |
| 2008-03-27 | 2007 | $522.77 | Payment | MICHEL JOHN ANDREW & |
| 2008-01-28 | 2007 | $522.77 | Payment | MICHEL JOHN ANDREW & |
| 2007-07-30 | 2006 | $574.09 | Payment | MICHEL JOHN ANDREW & |
| 2007-05-30 | 2006 | $574.09 | Payment | MICHEL JOHN ANDREW & |
| 2007-03-26 | 2006 | $574.09 | Payment | MICHEL JOHN ANDREW & |
| 2007-01-25 | 2006 | $574.09 | Payment | MICHEL JOHN ANDREW & |
| 2006-07-28 | 2005 | $570.38 | Payment | MICHEL JOHN ANDREW & |
| 2006-05-26 | 2005 | $570.36 | Payment | MICHEL JOHN ANDREW & |
| 2006-03-27 | 2005 | $570.36 | Payment | MICHEL JOHN ANDREW & |
| 2006-01-20 | 2005 | $570.37 | Payment | MICHEL JOHN ANDREW & |
| 2006-01-20 | 2005 | ($59.92) | MICHEL JOHN ANDREW & | |
| 2006-01-20 | 2005 | $59.92 | Payment | MICHEL JOHN ANDREW & |
| 2005-07-25 | 2004 | $555.44 | Payment | MICHEL, JOHN ANDREW & |
| 2005-05-23 | 2004 | $555.42 | Payment | MICHEL, JOHN ANDREW & |
| 2005-03-18 | 2004 | $555.42 | Payment | MICHEL, JOHN ANDREW & |
| 2005-01-26 | 2004 | $555.43 | Payment | MICHEL, JOHN ANDREW & |
| 2004-07-26 | 2003 | $496.13 | Payment | MICHEL, JOHN ANDREW & |
| 2004-05-28 | 2003 | $496.13 | Payment | MICHEL, JOHN ANDREW & |
| 2004-03-25 | 2003 | $496.13 | Payment | MICHEL, JOHN ANDREW & |
| 2004-01-26 | 2003 | $496.15 | Payment | MICHEL, JOHN ANDREW & |
| 2003-07-30 | 2002 | $503.79 | Payment | MICHEL, JOHN ANDREW & |
| 2003-05-27 | 2002 | $503.77 | Payment | MICHEL, JOHN ANDREW & |
| 2003-03-26 | 2002 | $503.77 | Payment | MICHEL, JOHN ANDREW & |
| 2003-01-27 | 2002 | $503.78 | Payment | MICHEL, JOHN ANDREW & |
| 2002-07-22 | 2001 | $475.70 | Payment | MICHEL, JOHN ANDREW & |
| 2002-05-24 | 2001 | $475.70 | Payment | MICHEL, JOHN ANDREW & |
| 2002-03-26 | 2001 | $475.70 | Payment | MICHEL, JOHN ANDREW & |
| 2002-01-30 | 2001 | $475.70 | Payment | MICHEL, JOHN ANDREW & |
| 2001-07-30 | 2000 | $467.35 | Payment | MICHEL, JOHN ANDREW & |
| 2001-05-31 | 2000 | $467.35 | Payment | MICHEL, JOHN ANDREW & |
| 2001-03-29 | 2000 | $467.35 | Payment | MICHEL, JOHN ANDREW & |
| 2001-01-25 | 2000 | $467.35 | Payment | MICHEL, JOHN ANDREW & |
| 2000-09-11 | 1999 | $1,119.17 | Payment | MICHEL, JOHN ANDREW & |
| 2000-06-08 | 1999 | $467.27 | Payment | MICHEL, JOHN ANDREW & |
| 2000-01-01 | 1999 | $467.17 | Payment | MICHEL, JOHN ANDREW & |
| 1999-07-22 | 1998 | $468.52 | Payment | MICHEL, JOHN ANDRE |
| 1999-05-24 | 1998 | $468.58 | Payment | MICHEL, JOHN ANDRE |
| 1999-03-25 | 1998 | $468.55 | Payment | MICHEL, JOHN ANDRE |
| 1999-02-04 | 1998 | $468.55 | Payment | MICHEL, JOHN ANDREW & |
| 1998-07-27 | 1997 | $403.20 | Payment | MICHEL, JOHN ANDRE |
| 1998-05-26 | 1997 | $403.24 | Payment | MICHEL, JOHN ANDRE |
| 1998-01-28 | 1997 | $403.21 | Payment | MICHEL, JOHN ANDREW & |
| 1998-01-28 | 1997 | $403.23 | Payment | MICHEL, JOHN ANDRE |
| 1997-06-03 | 1996 | $1,154.96 | Payment | MICHEL, JOHN ANDRE |
| 1996-11-26 | 1996 | $1,154.97 | Payment | MICHEL, JOHN ANDRE |