Payment Information
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Account No.: 051190001214
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-11-16 | 2006 | $1,333.75 | Payment | GERLICH-DOSSETT SHIRLEY & |
| 2006-10-27 | 2006 | $239.85 | Payment | GERLICH-DOSSETT SHIRLEY & |
| 2005-10-28 | 2005 | $1,484.21 | Payment | GERLICH-DOSSETT SHIRLEY & |
| 2004-11-10 | 2004 | $1,484.21 | Payment | GERLICH-DOSSETT, SHIRLEY & |
| 2004-07-16 | 2000 | $363.62 | Payment | GERLICH, TEOFIL & LINDA MAE |
| 2004-05-11 | 2000 | $500.00 | Payment | GERLICH, TEOFIL & LINDA MAE |
| 2004-05-11 | 2000 | $238.46 | Payment | GERLICH, TEOFIL & LINDA MAE |
| 2004-05-11 | 2001 | $161.54 | Payment | GERLICH, TEOFIL & LINDA MAE |
| 2004-04-14 | 2001 | $525.59 | Payment | GERLICH, TEOFIL & LINDA MAE |
| 2004-03-11 | 2003 | $435.57 | Payment | GERLICH, TEOFIL & LINDA MAE |
| 2004-01-31 | 2001 | $200.00 | Payment | GERLICH, TEOFIL & LINDA MAE |
| 2003-12-29 | 2003 | $435.57 | Payment | GERLICH, TEOFIL & LINDA MAE |
| 2003-10-03 | 2001 | $197.28 | Payment | GERLICH, TEOFIL & LINDA MAE |
| 2003-10-03 | 2002 | $2.72 | Payment | GERLICH, TEOFIL & LINDA MAE |
| 2003-02-13 | 2002 | $1,099.24 | Payment | GERLICH, TEOFIL & LINDA MAE |