Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  050802230660

Date Paid Roll Year Amount Description Payer
2007-01-31 2006 $149.77   Payment JOHNSON CHARLES A & MABEL C
2006-12-29 2006 $338.49   Payment JOHNSON CHARLES A & MABEL C
2006-01-31 2005 $367.45   Payment JOHNSON CHARLES A & MABEL C
2006-01-31 2005 $144.53   Payment JOHNSON CHARLES A & MABEL C
2005-10-14 2004 $8.52   Payment JOHNSON, CHARLES A & MABEL C
2005-09-12 2004 $498.88   Payment JOHNSON, CHARLES A & MABEL C
2005-09-12 2003 $558.06   Payment JOHNSON, CHARLES A & MABEL C
2005-05-31 2004 $163.38   Payment JOHNSON, CHARLES A & MABEL C
2004-02-27 2003 $155.26   Payment MYERS, MIKE A
2003-02-28 2002 $393.36   Payment MYERS, MIKE A
2003-01-01 2002 $145.12   Payment MYERS, MIKE A
2001-12-31 2001 $268.16   Payment MYERS, MIKE A
2001-12-31 2001 $108.73   Payment MYERS, MIKE A
2000-12-31 2000 $217.80   Payment MYERS, MIKE A
2000-12-29 2000 $92.71   Payment MYERS, MIKE A
1999-12-31 1999 $223.08   Payment MYERS, MIKE A
1999-12-01 1999 $92.59   Payment MYERS, MIKE A
1999-01-12 1998 $93.64   Payment MYERS, MIKE A
1998-01-02 1997 $45.34   Payment MYERS, MIKE A
1998-01-02 1997 $32.27   Payment MYERS, MIKE A
1998-01-02 1997 $14.39   Payment MYERS, MIKE A
1998-01-02 1997 $2.39   Payment MYERS, MIKE A
1997-01-03 1996 $45.44   Payment MYERS, MIKE A
1997-01-03 1996 $32.30   Payment MYERS, MIKE A
1997-01-03 1996 $14.52   Payment MYERS, MIKE A
1997-01-03 1996 $2.46   Payment MYERS, MIKE A