Payment Information
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Account No.: 050460000380
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-12-31 | 2008 | $8,095.28 | Payment | WAUGH WILLIAM R |
| 2008-12-31 | 2008 | $16,033.11 | Payment | WAUGH WILLIAM R |
| 2008-01-16 | 2007 | $10.00 | WAUGH, WILLIAM R | |
| 2008-01-14 | 2007 | $10.00 | Payment | BAIN MEDINA BAIN, INC |
| 2008-01-10 | 2007 | $7,822.58 | Payment | WAUGH WILLIAM R |
| 2008-01-10 | 2007 | $15,431.18 | Payment | WAUGH WILLIAM R |
| 2007-01-31 | 2006 | $3,395.56 | Payment | WAUGH WILLIAM R |
| 2007-01-31 | 2006 | $7,674.64 | Payment | WAUGH WILLIAM R |
| 2006-01-31 | 2005 | $8,027.52 | Payment | WAUGH WILLIAM R |
| 2006-01-31 | 2005 | $3,157.38 | Payment | WAUGH WILLIAM R |
| 2005-01-21 | 2004 | $8,027.52 | Payment | WAUGH, WILLIAM R |
| 2005-01-21 | 2004 | $3,157.38 | Payment | WAUGH, WILLIAM R |
| 2004-01-16 | 2003 | $8,027.52 | Payment | WAUGH, WILLIAM R |
| 2004-01-16 | 2003 | $3,168.59 | Payment | WAUGH, WILLIAM R |
| 2003-05-16 | 2002 | ($2,430.32) | Refunded | WAUGH, WILLIAM R |
| 2003-04-23 | 2002 | ($6,317.23) | Refunded | WAUGH, WILLIAM R |
| 2003-01-14 | 2002 | $15,147.50 | Payment | WAUGH, WILLIAM R |
| 2002-10-28 | 2002 | $5,827.41 | Payment | WAUGH, WILLIAM R |
| 2002-01-31 | 2001 | $14,294.60 | Payment | UNKNOWN |
| 2002-01-31 | 2001 | $5,845.14 | Payment | UNKNOWN |
| 2001-01-31 | 2000 | $6,041.32 | Payment | UNKNOWN |
| 2001-01-30 | 2000 | $14,072.85 | Payment | UNKNOWN |