Payment Information
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Account No.: 041701010177
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-03-28 | 2004 | ($63.13) | Transfer | MOORE, KATHY O |
| 2006-05-18 | 2005 | ($162.71) | Refunded | OLIVER CHARLES K & SHIRLEY A |
| 2006-01-12 | 2005 | $1,776.79 | Payment | OLIVER CHARLES K & SHIRLEY A |
| 2005-09-07 | 2004 | $58.22 | Payment | MOORE, KATHY O |
| 2005-06-17 | 2004 | $63.13 | Payment | MOORE, KATHY O |
| 2005-06-17 | 2004 | $92.01 | Payment | MOORE, KATHY O |
| 2005-06-17 | 2001 | $5.58 | Payment | MOORE, KATHY O |
| 2005-06-17 | 2000 | $320.71 | Payment | MOORE, KATHY O |
| 2005-06-06 | 2003 | ($63.13) | Transfer | MOORE, KATHY O |
| 2005-06-06 | 2000 | $63.13 | Transfer | MOORE, KATHY O |
| 2005-06-02 | 2003 | $61.78 | Payment | MOORE, KATHY O |
| 2005-06-02 | 2002 | ($368.43) | Transfer | MOORE, KATHY O |
| 2005-06-02 | 2001 | $368.43 | Transfer | MOORE, KATHY O |
| 2005-05-27 | 2002 | $56.68 | Transfer | MOORE, KATHY O |
| 2005-05-27 | 2002 | ($56.68) | Transfer | MOORE, KATHY O |
| 2005-05-27 | 2002 | $0.52 | Transfer | MOORE, KATHY O |
| 2005-05-27 | 2002 | ($0.52) | Transfer | MOORE, KATHY O |
| 2005-05-27 | 2002 | $4.76 | Transfer | MOORE, KATHY O |
| 2005-05-27 | 2002 | ($4.76) | Transfer | MOORE, KATHY O |
| 2005-04-26 | 2001 | ($13.39) | Refunded | MOORE, KATHY O |
| 2005-04-26 | 2000 | ($13.39) | Refunded | MOORE, KATHY O |
| 2005-01-19 | 2004 | ($18.33) | Payment | MOORE, KATHY O |
| 2005-01-19 | 2004 | ($58.38) | Payment | MOORE, KATHY O |
| 2005-01-19 | 2004 | ($15.30) | Payment | MOORE, KATHY O |
| 2005-01-19 | 2004 | $1,460.83 | Payment | MOORE, KATHY O |
| 2004-07-19 | 2002 | $226.41 | Payment | MOORE, KATHY O |
| 2004-01-22 | 2003 | $1,366.65 | Payment | MOORE, KATHY O |
| 2004-01-22 | 2003 | ($61.78) | Payment | MOORE, KATHY O |
| 2002-10-29 | 2002 | $1,287.43 | Payment | MOORE, KATHY O |
| 2001-10-01 | 2001 | $508.49 | Payment | MOORE, KATHY O |
| 2000-10-31 | 2000 | $509.81 | Payment | MOORE, KATHY O |
| 1999-11-01 | 1999 | $493.03 | Payment | MOORE, KATHY O |
| 1999-11-01 | 1999 | $494.66 | Payment | MOORE, KATHY O |
| 1999-11-01 | 1999 | ($494.66) | Reversal | MOORE, KATHY O |
| 1998-10-27 | 1998 | $859.14 | Payment | CHARLES K OLIVER J |
| 1997-11-14 | 1997 | $527.20 | Payment | MOORE, KATHY O |
| 1997-11-14 | 1997 | $164.69 | Payment | MOORE, KATHY O |
| 1997-11-14 | 1997 | $117.21 | Payment | MOORE, KATHY O |
| 1997-11-14 | 1997 | $52.27 | Payment | MOORE, KATHY O |
| 1997-11-14 | 1997 | $8.14 | Payment | MOORE, KATHY O |
| 1996-11-04 | 1996 | $687.20 | Payment | MOORE, KATHY O |
| 1996-11-04 | 1996 | $165.08 | Payment | MOORE, KATHY O |
| 1996-11-04 | 1996 | $117.33 | Payment | MOORE, KATHY O |
| 1996-11-04 | 1996 | $52.75 | Payment | MOORE, KATHY O |
| 1996-11-04 | 1996 | $8.38 | Payment | MOORE, KATHY O |