Payment Information
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Account No.: 041120000084
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-11-12 | 2005, 2006 | $0.03 | Payment | BROWN JACK K & ELIZABETH |
| 2007-07-31 | 2006 | $455.84 | Payment | BROWN JACK K & ELIZABETH |
| 2007-05-31 | 2006 | $455.88 | Payment | BROWN JACK K & ELIZABETH |
| 2007-04-03 | 2006 | $455.86 | Payment | BROWN JACK K & ELIZABETH |
| 2007-01-31 | 2006 | $455.86 | Payment | BROWN JACK K & ELIZABETH |
| 2006-07-31 | 2005 | $441.79 | Payment | BROWN JACK K & ELIZABETH |
| 2006-07-31 | 2005 | $441.79 | Transfer | BROWN JACK K & ELIZABETH |
| 2006-07-31 | 2005 | ($441.79) | Transfer | BROWN JACK K & ELIZABETH |
| 2006-05-31 | 2005 | $441.79 | Transfer | BROWN JACK K & ELIZABETH |
| 2006-05-31 | 2005 | ($441.79) | Transfer | BROWN JACK K & ELIZABETH |
| 2006-05-31 | 2005 | $0.01 | Transfer | BROWN JACK K & ELIZABETH |
| 2006-05-31 | 2005 | ($0.01) | Transfer | BROWN JACK K & ELIZABETH |
| 2006-05-31 | 2005 | $441.80 | Payment | BROWN JACK K & ELIZABETH |
| 2006-03-31 | 2005 | $441.80 | Transfer | BROWN JACK K & ELIZABETH |
| 2006-03-31 | 2005 | ($441.80) | Transfer | BROWN JACK K & ELIZABETH |
| 2006-03-31 | 2005 | $441.80 | Payment | BROWN JACK K & ELIZABETH |
| 2006-01-31 | 2005 | $441.80 | Payment | BROWN JACK K & ELIZABETH |
| 2005-10-31 | 2004 | $454.23 | Payment | BROWN, JACK K & ELIZABETH |
| 2005-05-31 | 2004 | $394.97 | Payment | BROWN, JACK K & ELIZABETH |
| 2005-03-31 | 2004 | $394.97 | Payment | BROWN, JACK K & ELIZABETH |
| 2005-01-31 | 2004 | $394.98 | Payment | BROWN, JACK K & ELIZABETH |