Payment Information
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Account No.: 043891080100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-11-30 | 2008 | $627.44 | Payment | AADLAND MICHAEL S & DIANE LEA |
| 2008-01-24 | 2007 | $550.32 | Payment | AADLAND MICHAEL S & DIANE LEA |
| 2007-01-22 | 2006 | $343.64 | Payment | AADLAND MICHAEL S & DIANE LEA |
| 2005-12-30 | 2005 | $364.41 | Payment | JOHNSON DAVID W & DOROTHY L |
| 2004-12-29 | 2004 | $362.61 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 2003-12-31 | 2003 | $362.97 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 2002-12-01 | 2002 | $267.86 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 2001-11-01 | 2001 | $181.33 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 2001-01-01 | 2000 | $179.16 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 2000-01-31 | 1999 | $173.48 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 1999-02-18 | 1998 | $182.08 | Payment | JOHNSON, DAVID W & |
| 1998-01-21 | 1997 | $113.78 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 1998-01-21 | 1997 | $25.83 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 1998-01-21 | 1997 | $18.38 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 1998-01-21 | 1997 | $8.20 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 1998-01-21 | 1997 | $1.36 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 1996-11-06 | 1996 | $103.90 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 1996-11-06 | 1996 | $24.79 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 1996-11-06 | 1996 | $17.62 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 1996-11-06 | 1996 | $7.92 | Payment | JOHNSON, DAVID W & DOROTHY L |
| 1996-11-06 | 1996 | $1.34 | Payment | JOHNSON, DAVID W & DOROTHY L |