Payment Information
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Account No.: 040060340053
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-10-26 | 2005 | $0.01 | Payment | STEWART MICHAEL V |
| 2005-10-26 | 2005 | $1,408.35 | Payment | STEWART MICHAEL V |
| 2005-10-26 | 2004 | $10.00 | Payment | ROTHE, CHARLES W |
| 2004-11-22 | 2004 | $35.83 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2003-12-19 | 2003 | $34.45 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2003-02-21 | 2002 | $31.50 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2001-12-17 | 2001 | $26.18 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2000-10-31 | 2000 | $25.94 | Payment | LAMM, BONNIE |
| 1999-11-05 | 1999 | $28.04 | Payment | LAMM, BONNIE |
| 1998-12-04 | 1998 | $33.94 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $26.80 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $5.75 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $4.09 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $1.83 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $0.30 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $25.70 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $5.53 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $3.93 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $1.77 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $0.30 | Payment | LAMM, BONNIE |