Payment Information
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Account No.: 050590000270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-30 | 2005 | $131.05 | Payment | KEMP RICHARD & JANICE |
| 2005-01-28 | 2004 | $131.05 | Payment | KEMP JANICE & RICHARD |
| 2003-12-11 | 2001 | ($3.00) | Transfer | KALLIES, MELFRED O & |
| 2003-11-26 | 2003 | $76.83 | Payment | KALLIES, MELFRED O & |
| 2003-01-29 | 2002 | $70.44 | Payment | KALLIES, MELFRED O |
| 2002-01-28 | 2001 | $58.93 | Payment | KALLIES, MELFRED O |
| 2001-01-01 | 2000 | $56.30 | Payment | KALLIES, MELFRED O |
| 2000-01-01 | 1999 | $113.75 | Payment | KALLIES, MELFRED O |
| 1999-02-04 | 1998 | $108.82 | Payment | KALLIES, MELFRED O |
| 1998-02-02 | 1997 | $85.80 | Payment | KALLIES, MELFRED O |
| 1998-02-02 | 1997 | $5.56 | Payment | KALLIES, MELFRED O |
| 1998-02-02 | 1997 | $5.81 | Payment | KALLIES, MELFRED O |
| 1996-11-05 | 1996 | $85.89 | Payment | KALLIES, MELFRED O |
| 1996-11-05 | 1996 | $5.61 | Payment | KALLIES, MELFRED O |
| 1996-11-05 | 1996 | $5.99 | Payment | KALLIES, MELFRED O |