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Account No.:  047092000350

Date Paid Roll Year Amount Description Payer
2008-04-02 2007 ($9.72)   Refunded WRIGHT DANNY L & PATSY L
2008-01-31 2007 $340.00   Payment WRIGHT DANNY L & PATSY L
2007-01-23 2006 $160.69   Payment WRIGHT DANNY L & PATSY L
2006-01-31 2005 $169.80   Payment WRIGHT DANNY L & PATSY L
2004-12-31 2004 $128.53   Payment WRIGHT, DANNY L & PATSY L
2004-02-06 2003 $138.01   Payment WRIGHT, DANNY L & PATSY L
2003-01-01 2002 $111.20   Payment WRIGHT, DANNY L & PATSY L
2002-02-05 2001 $106.99   Payment WRIGHT, DANNY L & PATSY L
2001-01-01 2000 $148.82   Payment WRIGHT, DANNY L & PATSY L
1999-12-01 1999 $102.32   Payment WRIGHT, DANNY L & PATSY L
1999-01-27 1998 $104.37   Payment WRIGHT, DANNY L & PATSY L
1999-01-27 1998 ($104.37)   Payment WRIGHT, DANNY L & PATSY L
1999-01-13 1998 $104.37   Payment WRIGHT, DANNY L & PATSY L
1998-01-20 1997 $54.61   Payment WRIGHT, DANNY L & PATSY L
1998-01-20 1997 $38.87   Payment WRIGHT, DANNY L & PATSY L
1998-01-20 1997 $17.33   Payment WRIGHT, DANNY L & PATSY L
1998-01-20 1997 $2.88   Payment WRIGHT, DANNY L & PATSY L
1997-01-15 1996 $54.74   Payment WRIGHT, DANNY L & PATSY L
1997-01-15 1996 $38.91   Payment WRIGHT, DANNY L & PATSY L
1997-01-15 1996 $17.49   Payment WRIGHT, DANNY L & PATSY L
1997-01-15 1996 $2.97   Payment WRIGHT, DANNY L & PATSY L