Payment Information

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Account No.:  050630020867

Date Paid Roll Year Amount Description Payer
2009-02-07 2004 ($4.58)   Transfer SMITH JAMES M & MARGARET A
2005-09-12 2004 $135.00   Payment SMITH JAMES M & MARGARET A
2005-06-17 2004 $129.49   Payment ST MONICA'S CATHOLIC CHURCH
2003-12-31 2003 $562.64   Payment UNKNOWN
2003-12-30 2003 $399.49   Payment UNKNOWN
2003-02-21 2000 ($267.30)   Refunded JUDSON I S D
2003-02-18 2000 $1,016.40   Payment JUDSON I S D
2002-12-31 2000 $575.82   Payment UNKNOWN
2002-12-23 2002 $395.86   Payment UNKNOWN
2002-11-29 2002 $562.64   Payment UNKNOWN
2002-06-04 2001 ($1,319.66)   Refunded UNKNOWN
2002-05-28 2001 $2,080.56   Payment UNKNOWN
2002-05-28 1999 $767.26   Payment JUDSON I S D
2002-05-28 1998 $803.58   Payment JUDSON I S D
2002-05-28 1997 $699.16   Payment JUDSON I S D
2002-05-28 1996 $667.38   Payment JUDSON I S D
2002-05-22 1999 $351.09   Payment UNKNOWN
2002-05-22 1998 $385.11   Transfer UNKNOWN
2002-05-22 1998 $171.22   Payment UNKNOWN
2002-05-22 1997 $374.98   Transfer UNKNOWN
2002-05-22 1997 $181.19   Transfer UNKNOWN
2002-05-22 1996 $561.88   Transfer UNKNOWN
2002-04-30 2001 $565.38   Payment UNKNOWN
2002-04-30 1999 $201.61   Payment UNKNOWN