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Account No.:  040540040371

Date Paid Roll Year Amount Description Payer
2009-01-28 2008 $41,144.51   Payment HUGHES DAN ALLEN JR &
2008-04-09 2007 $10.00   Payment PAPE-DAWSON ENGINEERS
2008-01-16 2007 $38,954.75   Payment HUGHES DAN ALLEN JR &
2007-01-23 2006 $42,595.87   Payment HUGHES DAN ALLEN JR &
2006-01-17 2005 $42,129.13   Payment HUGHES DAN ALLEN JR &
2005-01-14 2004 $39,186.70   Payment HUGHES, DAN ALLEN JR &
2004-01-15 2003 $39,368.95   Payment TURNER, J MICHAEL & BETTE R
2003-01-08 2002 $39,065.59   Payment TURNER, J MICHAEL & BETTE R
2002-01-24 2001 $38,696.44   Payment HUGHES, DAN ALLEN JR &
2001-01-16 2000 $35,885.92   Payment TURNER, J MICHAEL & BETTE R
1999-12-31 1999 $35,309.06   Payment TURNER, J MICHAEL & BETTE R
1999-02-04 1998 $32,307.31   Payment TURNER, J MICHAEL & BETTE R
1998-01-22 1997 $13,352.18   Payment TURNER, J MICHAEL & BETTE R
1998-01-22 1997 $4,972.85   Payment TURNER, J MICHAEL & BETTE R
1998-01-22 1997 $3,088.65   Payment TURNER, J MICHAEL & BETTE R
1998-01-22 1997 $2,198.16   Payment TURNER, J MICHAEL & BETTE R
1998-01-22 1997 $980.18   Payment TURNER, J MICHAEL & BETTE R
1998-01-22 1997 $162.22   Payment TURNER, J MICHAEL & BETTE R
1996-12-31 1996 $13,413.75   Payment TURNER, J MICHAEL & BETTE R
1996-12-31 1996 $4,972.85   Payment TURNER, J MICHAEL & BETTE R
1996-12-31 1996 $3,095.85   Payment TURNER, J MICHAEL & BETTE R
1996-12-31 1996 $2,200.39   Payment TURNER, J MICHAEL & BETTE R
1996-12-31 1996 $989.18   Payment TURNER, J MICHAEL & BETTE R
1996-12-31 1996 $167.15   Payment TURNER, J MICHAEL & BETTE R