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Account No.:  042000000293

Date Paid Roll Year Amount Description Payer
2006-02-21 2005 $291.92   Payment MILLER HAROLD B & VICKI G
2006-02-13 2005 $387.00   Payment MILLER HAROLD B & VICKI G
2005-08-23 2004 ($190.84)   Refunded MILLER, HAROLD B
2005-05-24 2004 $398.59   Payment MILLER, HAROLD B
2004-11-08 2004 $398.59   Payment MILLER, HAROLD B
2004-02-05 2003 $718.77   Payment MILLER, HAROLD B
2003-02-13 2002 $629.17   Payment MILLER, HAROLD B
2002-02-04 2001 $543.49   Payment MILLER, HAROLD B
2001-02-16 2000 $484.89   Payment MILLER, HAROLD B
2000-02-08 1999 $416.95   Payment MILLER, HAROLD B
1999-05-07 1998 $315.98   Payment MILLER, HAROLD B
1998-03-03 1997 $203.60   Payment MILLER, HAROLD B
1998-02-06 1997 $100.00   Payment MILLER, HAROLD B
1997-08-13 1996 $56.72   Payment MARION OLSON
1997-08-01 1996 $28.44   Payment MARION OLSON
1997-06-06 1996 $28.44   Payment MARION A OLSON, JR
1997-05-08 1996 $60.55   Payment MARION A OLSON JR
1997-04-11 1996 $28.44   Payment MARION A OLSON JR
1997-03-24 1996 $300.00   Payment MILLER, HAROLD B
1997-03-14 1996 $28.44   Payment MARION A OLSON JR
1997-02-07 1996 $60.55   Payment OLSON, MARION A JR
1997-01-17 1996 $28.44   Payment MARION OLSON JR