Payment Information
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Account No.: 047093001802
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-31 | 2006 | $209.11 | Payment | JUMPER JERRY G & ANN M |
| 2005-12-30 | 2005 | $257.42 | Payment | JUMPER JERRY G & ANN M |
| 2004-12-15 | 2004 | $201.81 | Payment | JUMPER, JERRY G & ANN M |
| 2004-01-28 | 2003 | $198.25 | Payment | JUMPER, JERRY G & ANN M |
| 2002-12-20 | 2002 | $161.81 | Payment | JUMPER, JERRY G & ANN M |
| 2002-03-14 | 2001 | ($10.26) | Refunded | JUMPER, JERRY G & ANN M |
| 2002-01-01 | 2001 | $10.26 | Payment | JUMPER, JERRY G & ANN M |
| 2002-01-01 | 2001 | $146.52 | Payment | JUMPER, JERRY G & ANN M |
| 2000-10-31 | 2000 | $147.59 | Payment | JUMPER, JERRY G & ANN M |