Payment Information
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Account No.: 163340160160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-14 | 2025 | $20,388.57 | Payment | GURPAUL SINGH |
| 2025-01-19 | 2024 | $7,955.76 | Payment | GURPAUL SINGH |
| 2025-01-17 | 2024 | $5,000.00 | Payment | GURPAUL SINGH |
| 2025-01-17 | 2024 | $8,000.00 | Payment | GURPAUL SINGH |
| 2024-01-30 | 2023 | $88.00 | Payment | GURPAUL SINGH |
| 2024-01-23 | 2023 | $22,017.70 | Payment | GURPAUL SINGH |
| 2023-01-26 | 2022 | $23,359.51 | Payment | GURPAUL SINGH |
| 2022-01-12 | 2021 | $23,224.75 | Payment | GURPAUL SINGH |
| 2021-01-12 | 2020 | $12,249.11 | Payment | SINGH GURPAUL PRITAM & KAUR JASMEET |
| 2020-10-30 | 2020 | $10,000.00 | Transfer | GURPAUL SINGH |
| 2020-10-30 | 2017 | ($10,000.00) | Transfer | GURPAUL SINGH |
| 2020-01-27 | 2019 | $22,433.49 | Payment | SINGH GURPAUL PRITAM & KAUR JASMEET |
| 2019-01-23 | 2018 | $21,237.74 | Payment | SINGH GURPAUL PRITAM & KAUR JASMEET |
| 2017-12-28 | 2017 | $10,000.00 | Payment | GURPAUL SINGH |
| 2017-12-28 | 2017 | $19,587.22 | Payment | GURPAUL SINGH |
| 2017-01-12 | 2016 | $19,724.26 | Payment | BRYAN HELSEL |
| 2016-01-23 | 2018 | ($21,237.74) | Reversal | HELSEL BRYAN S & SHASTA B |
| 2016-01-23 | 2018 | $21,237.74 | Payment | HELSEL BRYAN S & SHASTA B |
| 2016-01-20 | 2015 | $20,557.07 | Payment | Bryan S. Helsel |
| 2015-01-14 | 2014 | $19,669.79 | Payment | Bryan S. Helsel |
| 2014-01-28 | 2013 | $20,413.08 | Payment | Bryan Helsel |
| 2013-01-10 | 2012 | $18,830.60 | Payment | HELSEL BRYAN S & SHASTA B |
| 2012-01-31 | 2011 | $18,875.26 | Payment | MERRILL MONTY & LAURA A |
| 2011-06-30 | 2010 | $9,312.29 | Payment | CLEARWATER TRANSPORTATION |
| 2010-11-30 | 2010 | $9,312.29 | Payment | MERRILL MONTY & LAURA A |
| 2010-06-30 | 2009 | $9,011.27 | Payment | MERRILL MONTY & LAURA A |
| 2009-11-30 | 2009 | $9,011.28 | Payment | MERRILL MONTY & LAURA A |
| 2009-01-30 | 2008 | $17,969.96 | Payment | MERRILL MONTY & LAURA A |
| 2008-01-31 | 2007 | $16,385.43 | Payment | MERRILL MONTY & LAURA A |
| 2007-01-11 | 2006 | $2,053.22 | Payment | CHICAGO TITLE INS COMPANY |
| 2006-01-20 | 2005 | $2,998.60 | Payment | MONTICELLO CUSTOM HOMES LP |