Payment Information
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Account No.: 000000527295
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-04-26 | 2004 | ($356.97) | Transfer | THE ESTATE OF JOANN F. SMITH |
| 2007-04-26 | 2004 | ($1,062.59) | Transfer | THE ESTATE OF JOANN F. SMITH |
| 2007-04-26 | 2004 | $1,419.56 | Reversal | THE ESTATE OF JOANN F. SMITH |
| 2007-04-20 | 2006 | ($125.76) | Transfer | SMITH LINDA CAROL |
| 2007-04-20 | 2006 | ($205.98) | Transfer | SMITH LINDA CAROL |
| 2007-04-20 | 2006 | ($1,520.86) | Transfer | SMITH LINDA CAROL |
| 2007-04-20 | 2005 | ($1,588.56) | Transfer | SMITH LINDA CAROL |
| 2007-04-18 | 2004 | ($1,419.56) | Refunded | THE ESTATE OF JOANN F. SMITH |
| 2007-03-09 | 2006 | $125.76 | Payment | SMITH LINDA CAROL |
| 2006-10-18 | 2006 | $1,726.84 | Payment | SMITH LINDA CAROL |
| 2006-03-23 | 2005 | ($274.91) | Refunded | SMITH LINDA CAROL |
| 2006-03-07 | 2005 | $274.91 | Transfer | SMITH LINDA CAROL |
| 2006-03-07 | 2005 | ($274.91) | Transfer | SMITH LINDA CAROL |
| 2006-01-31 | 2005 | $137.45 | Transfer | SMITH LINDA CAROL |
| 2006-01-31 | 2005 | $137.46 | Transfer | SMITH LINDA CAROL |
| 2006-01-31 | 2004 | $1,419.56 | Transfer | THE ESTATE OF JOANN F. SMITH |
| 2005-11-16 | 2005 | $1,588.56 | Payment | SMITH LINDA CAROL |