Payment Information
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Account No.: 040190001570
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-11-19 | 2007 | $100.48 | Payment | LOPEZ ANTHONY & MICHELLE LEIGH |
| 2007-06-08 | 2006 | ($131.05) | Refunded | PRICE, POLLY |
| 2007-01-30 | 2006 | $131.05 | Transfer | PRICE, POLLY |
| 2007-01-30 | 2006 | ($131.05) | Transfer | PRICE TERRILL E JR |
| 2006-10-13 | 2006 | $131.05 | Payment | PRICE TERRILL E JR |
| 2006-10-13 | 2006 | $21.99 | Payment | PRICE TERRILL E JR |
| 2006-03-23 | 2005 | ($74.52) | Refunded | TERRILL E. POLLY PRICE |
| 2006-03-08 | 2005 | $74.52 | Transfer | TERRILL E. POLLY PRICE |
| 2006-03-08 | 2005 | ($74.52) | Transfer | PRICE TERRILL E JR |
| 2006-02-07 | 2005 | $99.45 | Payment | PRICE TERRILL E JR |
| 2004-10-25 | 2003 | ($30.16) | Refunded | PRICE,POLLY S.OR TERRILL E. |
| 2004-10-19 | 2004 | $23.30 | Payment | PRICE, TERRILL E JR |
| 2004-09-20 | 2003 | $30.16 | Transfer | PRICE,POLLY S.OR TERRILL E. |
| 2004-09-20 | 2003 | ($30.16) | Transfer | PRICE,POLLY S.OR TERRILL E. |
| 2004-08-10 | 2003 | $62.09 | Payment | PRICE,POLLY S.OR TERRILL E. |
| 2003-01-31 | 2002 | $23.11 | Payment | PRICE,POLLY S.OR TERRILL E. |
| 2001-11-30 | 2001 | $24.44 | Payment | PRICE, TERRILL E JR |
| 2001-02-23 | 2000 | $8.09 | Payment | PRICE, TERRILL E JR |
| 2001-02-23 | 2000 | $18.21 | Payment | PRICE, TERRILL E JR |
| 2000-02-01 | 1999 | $31.69 | Payment | PRICE, TERRILL E JR |
| 1998-12-18 | 1998 | $30.96 | Payment | PRICE, TERRILL E & |
| 1998-02-27 | 1997 | $37.11 | Payment | PRICE, TERRILL E J |
| 1997-06-10 | 1996 | $39.08 | Payment | PRICE, POLLY'S |