Payment Information
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Account No.: 000000670438
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-22 | 2005 | $231.64 | Transfer | THOMAS D. FISHER |
| 2006-06-22 | 2005 | ($231.64) | Transfer | THOMAS D. FISHER |
| 2006-04-17 | 2005 | ($231.64) | Transfer | THOMAS D. FISHER |
| 2006-04-17 | 2005 | ($5,666.44) | Transfer | ETTER KYLE A |
| 2006-03-08 | 2005 | $231.64 | Payment | THOMAS D. FISHER |
| 2006-03-08 | 2005 | $5,453.94 | Payment | ETTER KYLE A |
| 2006-01-31 | 2005 | $212.50 | Transfer | ETTER KYLE A |