Payment Information
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Account No.: 045811000320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-10 | 2006 | $362.46 | Payment | GOLDSTEIN ALASDAIR & |
| 2006-01-10 | 2005 | $1,174.31 | Payment | GOLDSTEIN ALASDAIR & |
| 2005-06-23 | 2004 | $91.85 | Payment | GOLDSTEIN ALASDAIR & |
| 2005-04-20 | 2004 | $984.42 | Payment | GOLDSTEIN ALASDAIR & |
| 2004-06-30 | 2003 | $3,833.47 | Payment | GOLDSTEIN, ALASDAIR & |
| 2003-11-28 | 2003 | $3,833.48 | Payment | GOLDSTEIN, ALASDAIR & |
| 2003-06-20 | 2002 | $3,802.70 | Payment | GOLDSTEIN, ALASDAIR & |
| 2002-11-29 | 2002 | ($3,802.71) | Reversal | GOLDSTEIN, ALASDAIR & |
| 2002-11-29 | 2002 | $3,802.71 | Payment | GOLDSTEIN, ALASDAIR & |
| 2002-11-29 | 2002 | $3,802.71 | Payment | GOLDSTEIN, ALASDAIR & |
| 2002-03-15 | 2001 | $0.55 | Payment | COMMERCE TITLE |
| 2002-02-15 | 2001 | $7.67 | Transfer | GOLDSTEIN, ALASDAIR & |
| 2002-02-15 | 2001 | ($7.67) | Transfer | GOLDSTEIN, ALASDAIR & |
| 2002-01-25 | 2001 | $7,479.82 | Payment | GOLDSTEIN, ALASDAIR & |
| 2001-05-10 | 2000 | ($1,528.04) | Refunded | STEWART TITLE COMPANY |
| 2000-12-29 | 2000 | $7,236.43 | Payment | STEWART TITLE COMPANY |
| 2000-01-24 | 1999 | $2,200.00 | Payment | CONTRACT SERVICES |
| 1999-12-31 | 1999 | $2,215.99 | Payment | DELHOMME, EDWARD J & LINDA A |
| 1998-12-29 | 1998 | $3,908.63 | Payment | HOWERTON, LISA & |
| 1997-11-14 | 1997 | $1,623.45 | Payment | HOWERTON, KENT A & CHERYL L |
| 1997-11-14 | 1997 | $420.06 | Payment | HOWERTON, KENT A & CHERYL L |
| 1997-11-14 | 1997 | $298.96 | Payment | HOWERTON, KENT A & CHERYL L |
| 1997-11-14 | 1997 | $133.31 | Payment | HOWERTON, KENT A & CHERYL L |
| 1997-11-14 | 1997 | $21.59 | Payment | HOWERTON, KENT A & CHERYL L |