Payment Information
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Account No.: 040050000444
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2017-02-23 | 2016 | ($154.59) | Transfer | ANITA GILLIARD |
| 2017-02-23 | 2016 | $154.59 | Payment | ANITA GILLIARD |
| 2017-02-23 | 2016 | ($154.59) | Transfer | VERANO LAND GROUP LP |
| 2017-02-23 | 2016 | $154.59 | Payment | VERANO LAND GROUP LP |
| 2009-01-26 | 2008 | $2,130.25 | Payment | VERANO LAND GROUP LP |
| 2008-01-31 | 2007 | $2,100.82 | Payment | VERANO LAND GROUP LP |
| 2007-09-07 | 2006 | ($412.02) | Refunded | ALAMO TITLE COMPANY |
| 2007-06-30 | 2006 | $412.02 | Payment | ALAMO TITLE COMPANY |
| 2007-06-30 | 2006 | $2,079.51 | Payment | ALAMO TITLE COMPANY |
| 2007-01-31 | 2006 | $150.00 | Payment | ROGERS LYNDA VAN ZANDT |
| 2006-01-09 | 2005 | $0.01 | Payment | ROGERS LYNDA VAN ZANDT |
| 2006-01-09 | 2005 | $107.56 | Payment | ROGERS LYNDA VAN ZANDT |
| 2005-11-14 | 2005 | $107.57 | Payment | ROGERS LYNDA VAN ZANDT |
| 2004-12-28 | 2004 | $217.22 | Payment | ROGERS, LYNDA VAN ZANDT |
| 2003-10-08 | 2003 | $156.17 | Payment | ROGERS, LINDA VAN ZANDT |