Payment Information
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Account No.: 040200000592
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-27 | 2005 | $1,046.78 | Payment | WINTERS CONNIE |
| 2005-12-01 | 2005 | $1,046.78 | Payment | WINTERS CONNIE |
| 2005-02-25 | 2004 | $1,028.66 | Payment | WINTERS, LEN BURRELL |
| 2004-10-29 | 2004 | $1,028.67 | Payment | WINTERS, LEN BURRELL |
| 2004-05-28 | 2003 | $955.35 | Payment | WINTERS, LEN BURRELL * |
| 2003-10-28 | 2003 | $955.36 | Payment | WINTERS, LEN BURRELL * |
| 2003-06-13 | 2002 | $951.59 | Payment | WINTERS, LEN BURRELL * |
| 2002-10-07 | 2002 | $951.59 | Payment | WINTERS, LEN BURRELL * |
| 2001-10-31 | 2001 | $1,786.38 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $1,737.88 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,546.77 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $1,373.79 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $801.99 | Payment | WINTERS, LEN BURRELL * |
| 1997-11-14 | 1997 | $154.75 | Payment | WINTERS, LEN BURRELL * |
| 1997-11-14 | 1997 | $212.61 | Payment | WINTERS, LEN BURRELL * |
| 1997-11-14 | 1997 | $151.31 | Payment | WINTERS, LEN BURRELL * |
| 1997-11-14 | 1997 | $67.47 | Payment | WINTERS, LEN BURRELL * |
| 1997-11-14 | 1997 | $10.66 | Payment | WINTERS, LEN BURRELL * |
| 1996-10-29 | 1996 | $972.99 | Payment | WINTERS, LEN BURRELL * |
| 1996-10-29 | 1996 | $68.75 | Payment | WINTERS, LEN BURRELL * |
| 1996-10-29 | 1996 | $213.10 | Payment | WINTERS, LEN BURRELL * |
| 1996-10-29 | 1996 | $151.46 | Payment | WINTERS, LEN BURRELL * |
| 1996-10-29 | 1996 | $68.09 | Payment | WINTERS, LEN BURRELL * |
| 1996-10-29 | 1996 | $10.98 | Payment | WINTERS, LEN BURRELL * |