Payment Information
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Account No.: 044070000070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2020-08-20 | 2019 | $35.82 | Payment | OWINGS ERNESTINE HAZEL |
| 2019-01-30 | 2018 | $25.09 | Payment | OWINGS ERNESTINE HAZEL |
| 2018-01-12 | 2017 | $25.14 | Payment | OWINGS ERNESTINE HAZEL |
| 2017-01-17 | 2016 | $25.29 | Payment | OWINGS ERNESTINE HAZEL |
| 2016-01-25 | 2015 | $25.42 | Payment | OWINGS ERNESTINE HAZEL |
| 2015-01-28 | 2014 | $25.43 | Payment | OWINGS ERNESTINE HAZEL |
| 2014-01-22 | 2013 | $25.78 | Payment | OWINGS ERNESTINE HAZEL |
| 2013-01-18 | 2012 | $25.65 | Payment | OWINGS ERNESTINE HAZEL |
| 2012-01-23 | 2011 | $24.72 | Payment | OWINGS ERNESTINE HAZEL |
| 2011-01-19 | 2010 | $24.69 | Payment | OWINGS ERNESTINE HAZEL |
| 2010-01-26 | 2009 | $24.20 | Payment | OWINGS ERNESTINE HAZEL |
| 2009-01-29 | 2008 | $22.99 | Payment | OWINGS ERNESTINE HAZEL |
| 2008-01-28 | 2007 | $24.17 | Payment | OWINGS ERNESTINE HAZEL |
| 2007-01-18 | 2006 | $23.81 | Payment | OWINGS ERNESTINE HAZEL |
| 2006-01-30 | 2005 | $22.66 | Payment | OWINGS JOE WAYNE & ERNESTINE H |
| 2005-01-27 | 2004 | $20.84 | Payment | OWINGS JOE WAYNE & |
| 2004-01-29 | 2003 | $20.91 | Payment | OWINGS, JOE WAYNE & |
| 2002-10-30 | 2002 | $17.71 | Payment | OWINGS, JOE WAYNE & |
| 2001-10-01 | 2001 | $17.31 | Payment | OWINGS, JOE WAYNE & |
| 2000-12-01 | 2000 | $17.58 | Payment | OWINGS, JOE WAYNE & |