Payment Information
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Account No.: 042850000090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-26 | 2008 | $51,796.19 | Payment | VERANO LAND GROUP LP |
| 2008-01-31 | 2007 | $45,146.23 | Payment | VERANO LAND GROUP LP |
| 2007-02-22 | 2006 | $32,615.81 | Payment | ALAMO TITLE COMPANY |
| 2006-02-06 | 2005 | $119.20 | Payment | KERSEY F R JR |
| 2004-10-25 | 2004 | $1,421.33 | Payment | KERSEY, F R JR |
| 2004-01-16 | 2002 | ($8.16) | Refunded | KERSEY, F R JR |
| 2003-10-24 | 2002, 2003 | $1,364.97 | Payment | KERSEY, F R JR |
| 2002-10-28 | 2002 | $1,323.94 | Payment | KERSEY, F R JR |
| 2001-10-01 | 2001 | $1,698.12 | Payment | KERSEY, F R JR |
| 2000-10-30 | 2000 | $120.34 | Payment | KERSEY, F R JR |
| 1999-10-29 | 1999 | $120.24 | Payment | KERSEY, F R JR |
| 1998-10-30 | 1998 | $120.80 | Payment | MRS FINIS KERSEY |
| 1997-11-14 | 1997 | $8.41 | Payment | KERSEY, F R JR |
| 1997-11-14 | 1997 | $98.02 | Payment | KERSEY, F R JR |
| 1997-11-14 | 1997 | $11.01 | Payment | KERSEY, F R JR |
| 1997-11-14 | 1997 | $6.72 | Payment | KERSEY, F R JR |
| 1996-10-16 | 1996 | $164.70 | Payment | KERSEY, F R JR |
| 1996-10-16 | 1996 | $98.12 | Payment | KERSEY, F R JR |
| 1996-10-16 | 1996 | $11.11 | Payment | KERSEY, F R JR |
| 1996-10-16 | 1996 | $6.92 | Payment | KERSEY, F R JR |