Payment Information
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Account No.: 000000519258
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-03-25 | 2006 | ($1,088.37) | Refunded | LADEN, RICKY |
| 2009-03-25 | 2006 | ($607.97) | Refunded | LADEN POOLS, INC |
| 2009-03-10 | 2006 | $1,088.37 | Transfer | LADEN, RICKY |
| 2009-03-10 | 2006 | ($1,088.37) | Transfer | LADEN, RICKY |
| 2009-03-09 | 2006 | $1,088.37 | Transfer | LADEN, RICKY |
| 2009-03-09 | 2006 | ($1,088.37) | Transfer | LADEN, RICKY |
| 2009-03-09 | 2006 | $1,088.37 | Transfer | LADEN, RICKY |
| 2009-03-09 | 2006 | ($1,088.37) | Transfer | WENZEL MELBA |
| 2009-03-09 | 2006 | $1,088.37 | Transfer | WENZEL MELBA |
| 2009-03-09 | 2006 | ($1,088.37) | Transfer | WENZEL MELBA |
| 2009-03-09 | 2006 | $607.97 | Transfer | LADEN POOLS, INC |
| 2009-03-09 | 2006 | ($607.97) | Transfer | WENZEL MELBA |
| 2009-03-09 | 2006 | $607.97 | Transfer | WENZEL MELBA |
| 2009-03-09 | 2006 | ($607.97) | Transfer | WENZEL MELBA |
| 2007-01-31 | 2006 | $1,088.37 | Payment | WENZEL MELBA |
| 2007-01-25 | 2006 | $607.98 | Payment | WENZEL MELBA |
| 2007-01-25 | 2006 | $1,088.37 | Transfer | WENZEL MELBA |