Payment Information
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Account No.: 000470001000
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2017-12-09 | 2003 | ($4.46) | Transfer | AMERIPOINT TITLE OF SA |
| 2003-11-07 | 2003 | $1,259.23 | Transfer | AMERIPOINT TITLE OF SA |
| 2003-11-07 | 2003 | ($1,259.23) | Transfer | AMERIPOINT TITLE OF SA |
| 2003-10-20 | 2003 | $1,259.23 | Payment | AMERIPOINT TITLE OF SA |
| 2002-12-13 | 2002 | $1,012.55 | Payment | JOHNSON, JACK E & JILL E |
| 2001-11-30 | 2001 | $1,005.30 | Payment | JOHNSON, JACK E & JILL E |
| 2000-11-01 | 2000 | $808.89 | Payment | JOHNSON, JACK E & JILL E |
| 1999-12-22 | 1999 | $810.26 | Payment | JOHNSON, JACK E & JILL E |
| 1998-10-16 | 1998 | $823.60 | Payment | VELTMAN ARTHUR P & |
| 1997-12-03 | 1997 | $489.23 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $92.67 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $65.95 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $29.41 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $4.88 | Payment | JOHNSON, JACK E & JILL E |
| 1996-10-30 | 1996 | $417.33 | Payment | JOHNSON, JACK E & JILL E |
| 1996-10-30 | 1996 | $92.88 | Payment | JOHNSON, JACK E & JILL E |
| 1996-10-30 | 1996 | $66.02 | Payment | JOHNSON, JACK E & JILL E |
| 1996-10-30 | 1996 | $29.68 | Payment | JOHNSON, JACK E & JILL E |
| 1996-10-30 | 1996 | $5.03 | Payment | JOHNSON, JACK E & JILL E |