Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  048472580120

Date Paid Roll Year Amount Description Payer
2005-11-22 2005 $89.30   Payment HARGETT CAROLYN SUE
2005-11-09 2005 $89.30   Payment HARGETT CAROLYN SUE
2005-01-07 2004 $115.21   Payment TIMBERWOOD DEV. CO.
2003-10-10 2003 $106.47   Payment TIMBERWOOD DEVELOPMENT COMPANY
2002-10-28 2002 $103.79   Payment TIMBERWOOD DEV. CO.
2001-10-01 2001 $101.46   Payment TIMBERWOOD DEV. CO.
2000-12-29 2000 $106.67   Payment TIMBERWOOD DEV CO
1999-12-30 1999 $106.53   Payment TIMBERWOOD DEV. CO.
1999-01-08 1998 $107.75   Payment WATERWOOD DEV
1998-01-06 1997 $47.47   Payment TIMBERWOOD DEV. CO.
1998-01-06 1997 $33.78   Payment TIMBERWOOD DEV. CO.
1998-01-06 1997 $15.06   Payment TIMBERWOOD DEV. CO.
1998-01-06 1997 $2.50   Payment TIMBERWOOD DEV. CO.
1996-12-19 1996 $36.66   Payment TIMBERWOOD DEV. CO.
1996-12-19 1996 $26.06   Payment TIMBERWOOD DEV. CO.
1996-12-19 1996 $11.72   Payment TIMBERWOOD DEV. CO.
1996-12-19 1996 $1.99   Payment TIMBERWOOD DEV. CO.