Payment Information
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Account No.: 044620000019
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-03-21 | 2005 | ($486.54) | Refunded | ADAMS JESSE R & KATHY A |
| 2006-02-28 | 2005 | $486.54 | Transfer | ADAMS JESSE R & KATHY A |
| 2006-02-28 | 2005 | ($486.54) | Transfer | ADAMS JESSE R & KATHY A |
| 2006-01-31 | 2005 | $486.54 | Payment | ADAMS JESSE R & KATHY A |
| 2006-01-18 | 2005 | $486.54 | Payment | ADAMS JESSE R & KATHY A |
| 2004-11-30 | 2004 | $484.13 | Payment | ADAMS, JESSE R & KATHY A |
| 2004-01-13 | 2003 | $484.62 | Payment | ADAMS LAND & LIVESTOCK |
| 2002-12-18 | 2002 | $7.59 | Payment | ADAMS, JESSE R & KATHY A |
| 2002-01-14 | 2001 | $16.03 | Payment | ADAMS, JESSE R & KATHY A |
| 2000-12-01 | 2000 | $15.73 | Payment | ADAMS, JESSE R & KATHY A |
| 2000-02-01 | 1999 | $22.89 | Payment | ADAMS, JESSE R & KATHY A |