Payment Information
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Account No.: 000000345927
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-19 | 2006 | $691.82 | Payment | CHIPMAN GUY W JR |
| 2006-11-01 | 2006 | $691.82 | Payment | CHIPMAN GUY W JR |
| 2006-03-06 | 2005 | $1,696.73 | Transfer | CHIPMAN GUY JR & GUY III |
| 2006-03-06 | 2005 | $89.88 | Payment | CHIPMAN GUY JR & GUY III |
| 2006-03-06 | 2004 | $1,574.58 | Transfer | CHIPMAN GUY JR & GUY III |
| 2006-03-06 | 2004 | $508.08 | Payment | CHIPMAN GUY JR & GUY III |
| 2006-03-06 | 2003 | $2,719.98 | Payment | CHIPMAN GUY JR & GUY III |
| 2006-03-06 | 2002 | $20.55 | Payment | CHIPMAN GUY W JR |
| 2006-03-01 | 2002 | $1,969.44 | Transfer | CHIPMAN GUY W JR |
| 2006-03-01 | 2002 | $549.06 | Transfer | CHIPMAN GUY W JR |