Payment Information
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Account No.: 000060000015
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2017-12-09 | 2003 | ($2.93) | Transfer | AMERIPOINT TITLE OF SA |
| 2003-11-07 | 2003 | $818.62 | Transfer | AMERIPOINT TITLE OF SA |
| 2003-11-07 | 2003 | ($818.62) | Transfer | AMERIPOINT TITLE OF SA |
| 2003-10-20 | 2003 | $818.62 | Payment | AMERIPOINT TITLE OF SA |
| 2002-12-13 | 2002 | $662.04 | Payment | JOHNSON, JACK E & JILL E |
| 2001-11-30 | 2001 | $657.32 | Payment | JOHNSON, JACK E & JILL E |
| 2000-11-01 | 2000 | $529.48 | Payment | JOHNSON, JACK E & JILL E |
| 1999-12-22 | 1999 | $530.37 | Payment | JOHNSON, JACK E & JILL E |
| 1998-10-16 | 1998 | $539.10 | Payment | VELTMAN ARTHUR P & |
| 1997-12-03 | 1997 | $320.23 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $60.66 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $43.17 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $19.25 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $3.20 | Payment | JOHNSON, JACK E & JILL E |
| 1996-10-30 | 1996 | $273.16 | Payment | JOHNSON, JACK E & JILL E |
| 1996-10-30 | 1996 | $60.80 | Payment | JOHNSON, JACK E & JILL E |
| 1996-10-30 | 1996 | $43.21 | Payment | JOHNSON, JACK E & JILL E |
| 1996-10-30 | 1996 | $19.43 | Payment | JOHNSON, JACK E & JILL E |
| 1996-10-30 | 1996 | $3.29 | Payment | JOHNSON, JACK E & JILL E |