Payment Information
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Account No.: 042070000153
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $50.00 | Payment | HEALER TILE |
| 2004-12-31 | 2004 | $42.60 | Payment | WAGNER, LINDA K |
| 2003-12-30 | 2003 | $40.92 | Payment | LAWREY, J D JR |
| 2003-01-31 | 2002 | $1.11 | Payment | LAWREY, J D JR |
| 2002-11-04 | 2002 | $37.73 | Payment | LAWREY, J D JR |
| 2001-10-31 | 2001 | $36.85 | Payment | LAWREY, J D JR |
| 2000-12-01 | 2000 | $38.83 | Payment | LAWREY, J D JR |
| 1999-11-01 | 1999 | $47.27 | Payment | LAWREY, J D JR |
| 1998-11-03 | 1998 | $52.52 | Payment | LAWREY, J D JR |
| 1998-01-27 | 1997 | $42.03 | Payment | LAWREY, J D JR |
| 1998-01-27 | 1997 | $8.02 | Payment | LAWREY, J D JR |
| 1998-01-27 | 1997 | $5.71 | Payment | LAWREY, J D JR |
| 1998-01-27 | 1997 | $2.55 | Payment | LAWREY, J D JR |
| 1998-01-27 | 1997 | $0.42 | Payment | LAWREY, J D JR |
| 1996-12-30 | 1996 | $42.50 | Payment | LAWREY, J D JR |
| 1996-12-30 | 1996 | $8.04 | Payment | LAWREY, J D JR |
| 1996-12-30 | 1996 | $5.71 | Payment | LAWREY, J D JR |
| 1996-12-30 | 1996 | $2.57 | Payment | LAWREY, J D JR |
| 1996-12-30 | 1996 | $0.44 | Payment | LAWREY, J D JR |