Payment Information
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Account No.: 054860000289
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-10-09 | 2006 | ($0.01) | Transfer | WELLS WANDA J |
| 2007-03-06 | 2006 | $137.61 | Payment | WELLS WANDA J |
| 2006-11-16 | 2006 | $137.61 | Payment | WELLS WANDA J |
| 2006-03-06 | 2005 | $0.01 | Payment | WELLS WANDA J |
| 2006-03-06 | 2005 | $119.89 | Payment | WELLS WANDA J |
| 2005-11-29 | 2005 | $119.90 | Payment | WELLS WANDA J |
| 2005-02-25 | 2004 | $112.35 | Payment | WELLS, WANDA J |
| 2005-02-25 | 2004 | $4.81 | Payment | WELLS, WANDA J |
| 2004-11-28 | 2004 | $117.16 | Payment | WELLS, WANDA J |
| 2004-01-09 | 2003 | $113.58 | Payment | WELLS, WANDA J |
| 2003-11-17 | 2003 | $113.58 | Payment | WELLS, WANDA J |
| 2002-10-10 | 2002 | $163.91 | Payment | WELLS, WANDA J |
| 2002-04-18 | 1999 | ($1.22) | Transfer | WELLS, WANDA J |
| 2002-01-07 | 2001 | $81.72 | Payment | WELLS, WANDA J |
| 2001-11-01 | 2001 | $81.72 | Payment | WELLS, WANDA J |
| 2001-02-01 | 2000 | $0.01 | Payment | WELLS, WANDA J |
| 2001-02-01 | 2000 | $66.29 | Payment | WELLS, WANDA J |
| 2000-11-30 | 2000 | $66.30 | Payment | WELLS, WANDA J |
| 1999-12-10 | 1999 | $64.29 | Payment | WELLS, WANDA J |
| 1999-11-08 | 1999 | $64.29 | Payment | WELLS, WANDA J |
| 1999-01-04 | 1998 | $128.63 | Payment | WELLS, WANDA J |
| 1998-03-04 | 1997 | $138.92 | Payment | WELLS, WANDA J |
| 1997-01-06 | 1996 | $87.39 | Payment | WELLS, WANDA J |
| 1997-01-06 | 1996 | $22.89 | Payment | WELLS, WANDA J |
| 1997-01-06 | 1996 | $16.27 | Payment | WELLS, WANDA J |
| 1997-01-06 | 1996 | $7.32 | Payment | WELLS, WANDA J |
| 1997-01-06 | 1996 | $1.24 | Payment | WELLS, WANDA J |