Payment Information
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Account No.: 050540000370
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-12-04 | 2008 | ($524.23) | Transfer | WALL DAVID D |
| 2008-12-04 | 2008 | ($435.45) | Transfer | WALL DAVID D |
| 2008-11-30 | 2008 | $959.68 | Payment | WALL DAVID D |
| 2008-01-28 | 2007 | $228.92 | Payment | WALL DAVID D & ROBERT J |
| 2008-01-08 | 2007 | $486.37 | Payment | WALL DAVID D & ROBERT J |
| 2007-01-31 | 2006 | $486.37 | Payment | WALL DAVID D & ROBERT J |
| 2005-12-30 | 2005 | $368.31 | Payment | WALL DAVID D & ROBERT J |
| 2004-12-30 | 2004 | $334.71 | Payment | WALL, DAVID D & ROBERT J |
| 2003-12-31 | 2003 | $412.39 | Payment | WALL, DAVID D & ROBERT J |
| 2003-01-31 | 2002 | $453.69 | Payment | WALL, DAVID D & ROBERT J |
| 2001-12-28 | 2001 | $462.96 | Payment | WALL, DAVID D & ROBERT J |
| 2001-01-30 | 2000 | $482.54 | Payment | WALL, DAVID D & ROBERT J |
| 1999-11-01 | 1999 | $289.54 | Payment | WALL, DAVID D & ROBERT J |
| 1998-12-30 | 1998 | $295.36 | Payment | WALL, DAVID D & RO |
| 1997-11-14 | 1997 | $189.25 | Payment | WALL, DAVID D & ROBERT J |
| 1997-11-14 | 1997 | $134.69 | Payment | WALL, DAVID D & ROBERT J |
| 1997-11-14 | 1997 | $60.06 | Payment | WALL, DAVID D & ROBERT J |
| 1997-11-14 | 1997 | $9.43 | Payment | WALL, DAVID D & ROBERT J |
| 1997-02-04 | 1996 | $189.69 | Payment | WALL, DAVID D & ROBERT J |
| 1997-02-04 | 1996 | $134.83 | Payment | WALL, DAVID D & ROBERT J |
| 1997-02-04 | 1996 | $60.61 | Payment | WALL, DAVID D & ROBERT J |
| 1997-02-04 | 1996 | $9.72 | Payment | WALL, DAVID D & ROBERT J |