Payment Information
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Account No.: 044010000054
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-11-30 | 2008 | $471.23 | Payment | AADLAND MICHAEL S & DIANE LEA |
| 2008-01-24 | 2007 | $333.49 | Payment | AADLAND MICHAEL S & DIANE LEA |
| 2007-01-22 | 2006 | $207.62 | Payment | AADLAND MICHAEL S & DIANE LEA |
| 2005-12-30 | 2005 | $220.17 | Payment | JOHNSON DAVID W & DOROTHY |
| 2004-12-29 | 2004 | $219.08 | Payment | JOHNSON, DAVID W & DOROTHY |
| 2003-12-31 | 2003 | $126.03 | Payment | JOHNSON, DAVID W & DOROTHY |
| 2002-12-01 | 2002 | $162.21 | Payment | JOHNSON, DAVID W & DOROTHY |
| 2001-11-01 | 2001 | $137.43 | Payment | JOHNSON, DAVID W & DOROTHY |
| 2001-01-01 | 2000 | $135.79 | Payment | JOHNSON, DAVID W & DOROTHY |
| 2000-01-31 | 1999 | $131.49 | Payment | JOHNSON, DAVID W & DOROTHY |
| 1999-02-18 | 1998 | $138.01 | Payment | JOHNSON, DAVID W & |
| 1998-01-21 | 1997 | $86.24 | Payment | JOHNSON, DAVID W & DOROTHY |
| 1998-01-21 | 1997 | $19.58 | Payment | JOHNSON, DAVID W & DOROTHY |
| 1998-01-21 | 1997 | $13.93 | Payment | JOHNSON, DAVID W & DOROTHY |
| 1998-01-21 | 1997 | $6.21 | Payment | JOHNSON, DAVID W & DOROTHY |
| 1998-01-21 | 1997 | $1.03 | Payment | JOHNSON, DAVID W & DOROTHY |
| 1996-11-06 | 1996 | $62.77 | Payment | JOHNSON, DAVID W & DOROTHY |
| 1996-11-06 | 1996 | $14.98 | Payment | JOHNSON, DAVID W & DOROTHY |
| 1996-11-06 | 1996 | $10.64 | Payment | JOHNSON, DAVID W & DOROTHY |
| 1996-11-06 | 1996 | $4.79 | Payment | JOHNSON, DAVID W & DOROTHY |
| 1996-11-06 | 1996 | $0.81 | Payment | JOHNSON, DAVID W & DOROTHY |