Payment Information
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Account No.: 000000307768
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2010-03-19 | 2006 | $1.11 | Transfer | SHERMAN CHARLES B |
| 2010-03-19 | 2006 | ($1.11) | Transfer | SHERMAN CHARLES B |
| 2009-01-05 | 2008 | $444.72 | Payment | SHERMAN CHARLES B |
| 2008-12-31 | 2008 | $188.84 | Payment | SHERMAN CHARLES B |
| 2007-11-29 | 2007 | $188.84 | Payment | SHERMAN CHARLES B |
| 2007-11-02 | 2007 | $408.39 | Payment | SHERMAN CHARLES B |
| 2007-07-24 | 2006 | $86.82 | Payment | SHERMAN CHARLES B |
| 2007-06-13 | 2006 | $19.86 | Payment | SHERMAN CHARLES B |
| 2006-11-30 | 2006 | $238.66 | Payment | SHERMAN CHARLES B |
| 2006-11-30 | 2006 | $237.86 | Payment | SHERMAN, CHARLES E & MARY LOU |
| 2006-01-13 | 2005 | ($355.40) | Refunded | HORAN CAROLYN A & |
| 2005-12-15 | 2005 | ($657.12) | Refunded | HORAN CAROLYN A & |
| 2005-11-21 | 2005 | $894.98 | Payment | SHERMAN, CHARLES E INC |
| 2005-11-21 | 2005 | $566.94 | Payment | HORAN CAROLYN A & |