Payment Information
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Account No.: 049402070290
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 1998-08-21 | 1997 | $2,344.84 | Payment | COX CHILDRENS IRRE |
| 1998-08-14 | 1997 | $1,202.23 | Payment | COX, ALEXANDER L. |
| 1998-07-14 | 1997 | $3,000.00 | Payment | COX CHILDRENS IRRE |
| 1996-10-22 | 1996 | $275.43 | Payment | COX CHILDRENS IRREVOCABLE TR |
| 1996-10-22 | 1996 | $60.90 | Payment | COX CHILDRENS IRREVOCABLE TR |
| 1996-10-22 | 1996 | $43.29 | Payment | COX CHILDRENS IRREVOCABLE TR |
| 1996-10-22 | 1996 | $19.46 | Payment | COX CHILDRENS IRREVOCABLE TR |
| 1996-10-22 | 1996 | $3.30 | Payment | COX CHILDRENS IRREVOCABLE TR |