Payment Information
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Account No.: 040060340044
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-10-26 | 2005 | $1,191.77 | Payment | STEWART MICHAEL V |
| 2005-10-26 | 2004 | $10.00 | Payment | ROTHE, CHARLES W |
| 2004-11-22 | 2004 | $30.32 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2003-12-19 | 2003 | $29.15 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2003-02-21 | 2002 | $26.67 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2001-12-17 | 2001 | $22.18 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2000-12-29 | 2000 | $22.41 | Payment | LAMM, BONNIE |
| 2000-05-19 | 1998 | ($28.72) | Refunded | LAMM, BONNIE |
| 1999-11-05 | 1999 | $23.71 | Payment | LAMM, BONNIE |
| 1999-10-26 | 1999 | ($23.71) | LAMM, BONNIE | |
| 1999-10-26 | 1999 | $23.71 | Payment | LAMM, BONNIE |
| 1998-12-04 | 1998 | $28.72 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $22.69 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $4.87 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $3.47 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $1.55 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $0.26 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $21.74 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $4.68 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $3.33 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $1.49 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $0.25 | Payment | LAMM, BONNIE |