Payment Information
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Account No.: 040060340071
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-10-26 | 2005 | $877.96 | Payment | STEWART MICHAEL V |
| 2005-10-26 | 2004 | $10.00 | Payment | ROTHE, CHARLES W |
| 2004-11-22 | 2004 | $22.34 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2003-12-19 | 2003 | $21.48 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2003-02-21 | 2002 | $19.64 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2001-12-17 | 2001 | $16.32 | Payment | THOMAS, BOBBY C & BRENDA J |
| 2000-10-31 | 2000 | $16.17 | Payment | LAMM, BONNIE |
| 1999-11-05 | 1999 | $17.48 | Payment | LAMM, BONNIE |
| 1998-12-04 | 1998 | $21.17 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $16.70 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $3.59 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $2.55 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $1.14 | Payment | LAMM, BONNIE |
| 1997-11-14 | 1997 | $0.19 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $16.02 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $3.45 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $2.45 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $1.10 | Payment | LAMM, BONNIE |
| 1997-02-04 | 1996 | $0.19 | Payment | LAMM, BONNIE |