Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  040190001561

Date Paid Roll Year Amount Description Payer
2007-09-10 2006 $532.49   Payment LOPEZ ANTHONY & MICHELLE LEIGH
2006-02-28 2005 $363.69   Payment POLLY S. PRICE
2004-10-20 2004 $354.85   Payment PRICE,POLLY S.OR TERRILL E.
2004-08-10 2003 $145.04   Payment PRICE,POLLY S.OR TERRILL E.
2003-01-31 2002 $104.29   Payment PRICE,POLLY S.OR TERRILL E.
2001-11-30 2001 $0.40   Payment PRICE, TERRILL E & POLLY S
2001-11-30 2001 $109.64   Payment PRICE, TERRILL E & POLLY S
2001-06-08 2000 ($8.43)   Refunded PRICE, TERRILL E & POLLY S
2001-02-23 2000 $8.43   PRICE, TERRILL E & POLLY S
2001-02-23 2000 $118.07   Payment PRICE, TERRILL E & POLLY S
2000-02-01 1999 $141.64   Payment PRICE, TERRILL E & POLLY S
1998-12-18 1998 $139.11   Payment PRICE, TERRILL E &
1998-02-27 1997 $166.92   Payment PRICE, TERRILL E &
1997-06-10 1996 $175.58   Payment PRICE, POLLY'S