Payment Information
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Account No.: 000060000014
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2004-05-12 | 2003 | ($28.02) | Refunded | AMERIPOINT TITLE OF SA |
| 2003-10-20 | 2003 | $7,898.54 | Payment | AMERIPOINT TITLE OF SA |
| 2002-12-13 | 2002 | $8,504.69 | Payment | JOHNSON, JACK E & JILL E |
| 2001-11-30 | 2001 | $8,443.91 | Payment | JOHNSON, JACK E & JILL E |
| 2000-11-01 | 2000 | $6,807.46 | Payment | JOHNSON, JACK E & JILL E |
| 1999-12-22 | 1999 | $6,818.98 | Payment | JOHNSON, JACK E & JILL E |
| 1998-10-16 | 1998 | $6,931.31 | Payment | VELTMAN ARTHUR P & |
| 1997-12-03 | 1997 | $4,117.28 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $779.88 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $555.03 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $247.50 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $41.10 | Payment | JOHNSON, JACK E & JILL E |
| 1996-12-24 | 1996 | $3,512.16 | Payment | JOHNSON, JACK E & JILL E |
| 1996-12-24 | 1996 | $781.70 | Payment | JOHNSON, JACK E & JILL E |
| 1996-12-24 | 1996 | $555.60 | Payment | JOHNSON, JACK E & JILL E |
| 1996-12-24 | 1996 | $249.77 | Payment | JOHNSON, JACK E & JILL E |
| 1996-12-24 | 1996 | $42.35 | Payment | JOHNSON, JACK E & JILL E |