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Account No.:  040240070210

Date Paid Roll Year Amount Description Payer
2005-12-22 2005 $9,660.51   Payment BARNES WILLIAM MICHAEL &
2005-12-22 2005 $68,273.71   Payment BARNES WILLIAM MICHAEL &
2004-11-17 2004 $2,178.11   Payment BARNES, WILLIAM MICHAEL &
2004-11-16 2004 $15,174.77   Payment BARNES, WILLIAM MICHAEL &
2003-12-23 2003 $1,249.51   Payment BARNES, WILLIAM MICHAEL &
2003-12-22 2003 $8,951.10   Payment BARNES, WILLIAM MICHAEL &
2002-11-18 2002 $2,286.58   Payment BARNES, WILLIAM & JO FAMILY
2002-10-25 2002 $15,045.91   Payment BARNES, WILLIAM & JO FAMILY
2001-10-31 2001 $2,353.99   Payment CLEMENT, CRAIG K & JAYNE K
2001-10-31 2001 $14,751.08   Payment LAND AMERICA/LAWYERS TITLE
2001-02-28 2000 $136.80   Payment CLEMENT, CRAIG K & JAYNE K
2001-01-31 2000 $2,265.56   Payment CLEMENT, CRAIG K & JAYNE K
2001-01-01 2000 $13,295.23   Payment CLEMENT, CRAIG K & JAYNE K
1999-11-30 1999 $2,113.34   Payment VETTERS, CHARLES M JR &
1999-10-01 1999 $11,725.72   Payment VETTERS, CHARLES M JR &
1998-12-10 1998 $2,058.66   Payment VETTERS, CHARLES M JR &
1998-12-09 1998 ($227.50)   Refunded VETTERS, CHARLES M JR &
1998-11-20 1998 $11,518.73   Payment VETTERS, CHARLES M JR &
1997-12-30 1997 $7,642.11   Payment VETTERS, CHARLES M JR &
1997-12-30 1997 $1,789.82   Payment VETTERS, CHARLES M JR &
1997-12-30 1997 $1,273.80   Payment VETTERS, CHARLES M JR &
1997-12-30 1997 $568.00   Payment VETTERS, CHARLES M JR &
1997-12-30 1997 $93.78   Payment VETTERS, CHARLES M JR &
1997-12-01 1997 $1,988.36   Payment VETTERS, CHARLES M JR &
1996-12-12 1996 $1,625.63   Payment VETTERS, CHARLES M JR &
1996-10-29 1996 $6,456.00   Payment VETTERS, CHARLES M JR &
1996-10-29 1996 $1,498.95   Payment VETTERS, CHARLES M JR &
1996-10-29 1996 $1,065.39   Payment VETTERS, CHARLES M JR &
1996-10-29 1996 $478.94   Payment VETTERS, CHARLES M JR &
1996-10-29 1996 $80.64   Payment VETTERS, CHARLES M JR &