Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  050930170160

Date Paid Roll Year Amount Description Payer
2006-12-29 2006 $1,959.35   Payment MAYS RANDALL T
2006-01-31 2005 $1,964.53   Payment MAYS RANDALL T
2004-12-30 2004 $3,413.63   Payment THOMAS, GEORGE J & LENA B
2003-12-31 2003 $3,395.91   Payment THOMAS, GEORGE J & LENA B
2002-12-31 2002 $3,386.82   Payment THOMAS, GEORGE J & LENA B
2001-12-01 2001 $2,985.09   Payment THOMAS, GEORGE J & LENA B
2000-12-01 2000 $3,091.90   Payment THOMAS, GEORGE J & LENA B
1999-12-28 1999 $2,966.98   Payment THOMAS, GEORGE J & LENA B
1999-01-12 1998 $2,812.89   Payment THOMAS, GEORGE J & LENA B
1998-02-02 1997 $1,539.74   Payment THOMAS, GEORGE J & LENA B
1998-02-02 1997 $531.99   Payment THOMAS, GEORGE J & LENA B
1998-02-02 1997 $330.42   Payment THOMAS, GEORGE J & LENA B
1998-02-02 1997 $235.16   Payment THOMAS, GEORGE J & LENA B
1998-02-02 1997 $104.86   Payment THOMAS, GEORGE J & LENA B
1998-02-02 1997 $17.41   Payment THOMAS, GEORGE J & LENA B
1997-01-27 1996 $1,497.83   Payment THOMAS, GEORGE J & LENA B
1997-01-27 1996 $531.99   Payment THOMAS, GEORGE J & LENA B
1997-01-27 1996 $331.19   Payment THOMAS, GEORGE J & LENA B
1997-01-27 1996 $235.39   Payment THOMAS, GEORGE J & LENA B
1997-01-27 1996 $105.82   Payment THOMAS, GEORGE J & LENA B
1997-01-27 1996 $17.94   Payment THOMAS, GEORGE J & LENA B