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Account No.:  047092000360

Date Paid Roll Year Amount Description Payer
2008-04-02 2007 ($9.65)   Refunded WRIGHT DANNY L & PATSY L
2008-01-31 2007 $520.00   Payment WRIGHT DANNY L & PATSY L
2007-01-23 2006 $314.00   Payment WRIGHT DANNY L & PATSY L
2006-01-31 2005 $303.03   Payment WRIGHT DANNY L & PATSY L
2004-12-31 2004 $273.75   Payment WRIGHT, DANNY L & PATSY L
2004-02-06 2003 $293.95   Payment WRIGHT, DANNY L & PATSY L
2003-01-01 2002 $255.19   Payment WRIGHT, DANNY L & PATSY L
2002-02-05 2001 $256.64   Payment WRIGHT, DANNY L & PATSY L
2001-01-01 2000 $297.99   Payment WRIGHT, DANNY L & PATSY L
1999-12-01 1999 $224.50   Payment WRIGHT, DANNY L & PATSY L
1999-01-27 1998 $228.99   Payment WRIGHT, DANNY L & PATSY L
1999-01-27 1998 ($228.99)   Payment WRIGHT, DANNY L & PATSY L
1999-01-13 1998 $228.99   Payment WRIGHT, DANNY L & PATSY L
1998-01-20 1997 $127.91   Payment WRIGHT, DANNY L & PATSY L
1998-01-20 1997 $91.03   Payment WRIGHT, DANNY L & PATSY L
1998-01-20 1997 $40.59   Payment WRIGHT, DANNY L & PATSY L
1998-01-20 1997 $6.74   Payment WRIGHT, DANNY L & PATSY L
1997-01-15 1996 $60.25   Payment WRIGHT, DANNY L & PATSY L
1997-01-15 1996 $42.82   Payment WRIGHT, DANNY L & PATSY L
1997-01-15 1996 $19.25   Payment WRIGHT, DANNY L & PATSY L
1997-01-15 1996 $3.26   Payment WRIGHT, DANNY L & PATSY L