Payment Information
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Account No.: 051330000290
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2004-10-04 | 2004 | $806.32 | Payment | AINSWORTH, JOHN |
| 2004-10-04 | 2003 | $1,049.73 | Payment | AINSWORTH, JOHN |
| 2004-10-04 | 2003 | $17.12 | Payment | AINSWORTH, JOHN |
| 2004-10-04 | 2002 | $1,105.56 | Payment | PRUSKE, LINDA |
| 2004-04-14 | 2001 | $68.77 | Payment | PRUSKE, LINDA |
| 2004-04-14 | 2002 | $31.23 | Payment | PRUSKE, LINDA |
| 2003-10-08 | 2001 | $250.00 | Payment | PRUSKE, LINDA |
| 2003-04-09 | 2001 | $25.00 | Payment | PRUSKE, LINDA |
| 2003-04-08 | 2002 | $25.00 | Payment | PRUSKE, LINDA |
| 2002-02-14 | 2001 | ($531.91) | Reversal | PRUSKE, LINDA |
| 2002-02-14 | 2001 | $531.91 | Payment | PRUSKE, LINDA |
| 2002-02-01 | 2001 | $531.91 | Payment | PRUSKE, LINDA |
| 2000-10-01 | 2000 | $413.13 | Payment | PRUSKE, LINDA |
| 1999-11-01 | 1999 | ($410.14) | Reversal | PRUSKE, LINDA |
| 1999-11-01 | 1999 | $410.14 | Payment | PRUSKE, LINDA |
| 1999-11-01 | 1999 | $410.14 | Payment | PRUSKE, LINDA |
| 1999-01-22 | 1998 | $386.28 | Payment | PRUSKE, LINDA |
| 1997-12-24 | 1997 | $119.70 | Payment | PRUSKE, LINDA |
| 1997-12-24 | 1997 | $75.56 | Payment | PRUSKE, LINDA |
| 1997-12-24 | 1997 | $53.78 | Payment | PRUSKE, LINDA |
| 1997-12-24 | 1997 | $23.98 | Payment | PRUSKE, LINDA |
| 1997-12-24 | 1997 | $3.44 | Payment | PRUSKE, LINDA |
| 1996-12-30 | 1996 | $290.70 | Payment | PRUSKE, LINDA |
| 1996-12-30 | 1996 | $75.74 | Payment | PRUSKE, LINDA |
| 1996-12-30 | 1996 | $53.83 | Payment | PRUSKE, LINDA |
| 1996-12-30 | 1996 | $24.20 | Payment | PRUSKE, LINDA |
| 1996-12-30 | 1996 | $3.54 | Payment | PRUSKE, LINDA |