Payment Information
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Account No.: 051410000325
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-05-21 | 2006 | ($20.31) | Refunded | PENDER KRISTIN |
| 2006-10-19 | 2005, 2006 | $20.31 | Payment | PENDER KRISTIN |
| 2006-10-19 | 2005, 2006 | $479.69 | Payment | PENDER KRISTIN |
| 2006-10-19 | 2005 | $31.00 | Payment | PENDER KRISTIN |
| 2006-09-13 | 2004, 2005 | $270.00 | Payment | PENDER KRISTIN |
| 2006-06-30 | 2005 | $220.00 | Payment | PENDER KRISTIN |
| 2006-05-19 | 2004 | $134.20 | Payment | PENDER, KRISTIN |
| 2006-04-19 | 2004 | $134.20 | Payment | PENDER, KRISTIN |
| 2006-03-31 | 2004 | $134.20 | Payment | PENDER, KRISTIN |
| 2006-02-28 | 2004 | $134.20 | Payment | PENDER, KRISTIN |
| 2006-01-10 | 2003 | $141.35 | Payment | PENDER, KRISTIN |
| 2005-09-16 | 2004 | $150.00 | Payment | PENDER, KRISTIN |
| 2005-07-19 | 2003 | $100.00 | Payment | PENDER, KRISTIN |
| 2004-11-30 | 2003 | $115.00 | Payment | PENDER, KRISTIN |
| 2004-02-04 | 2003 | $474.26 | Payment | PENDER, KRISTIN |
| 2003-02-27 | 2002 | $466.55 | Payment | TERRILL, HELEN J |
| 2003-01-17 | 2002 | $7.13 | Transfer | TERRILL, HELEN J |
| 2003-01-17 | 2001 | ($7.13) | Transfer | TERRILL, HELEN J |
| 2002-04-23 | 2001 | $7.13 | Payment | TERRILL, HELEN J |
| 2002-04-23 | 2001 | $476.66 | Payment | TERRILL, HELEN J |
| 2002-04-23 | 2000 | $1.45 | Payment | TERRILL, HELEN J |
| 2001-09-28 | 2000 | $82.10 | Payment | TERRILL, HELEN J |
| 2001-09-13 | 2000 | $85.00 | Payment | TERRILL, HELEN J |
| 2001-08-13 | 2000 | $85.00 | Payment | TERRILL, HELEN J |
| 2001-07-26 | 2000 | $337.88 | Payment | TERRILL, HELEN J |
| 2000-02-15 | 1999 | $324.96 | Payment | TERRILL, HELEN J |
| 1999-03-05 | 1998 | $344.48 | Payment | TERRILL, HELEN J |
| 1998-04-13 | 1997 | $352.61 | Payment | TERRILL, HELEN J |
| 1997-02-25 | 1996 | $435.22 | Payment | TERRILL, HELEN J |