Payment Information
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Account No.: 054860000583
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-10-20 | 2001, 2002, 2003, 2004 | $8,888.94 | Payment | HALL BILL JR & FRANCES |
| 2008-02-29 | 2000 | $1,986.01 | Payment | HALL BILL JR & FRANCES |
| 2006-03-14 | 2005 | $10.00 | Payment | HALL BILL JR & FRANCES |
| 2006-02-28 | 2005 | $262.79 | Payment | HALL BILL JR & FRANCES |
| 2006-02-13 | 2005 | $3,754.13 | Payment | HALL BILL JR & FRANCES |
| 2006-01-25 | 2005 | $10.00 | Payment | ROSIN-JOHNSON |
| 2006-01-17 | 2005 | $3,754.13 | Payment | HALL BILL JR & FRANCES |
| 2005-06-30 | 2004 | $3,127.63 | Payment | HALL, BILL JR & FRANCES |
| 2004-11-26 | 2004 | $3,127.63 | Payment | HALL, BILL JR & FRANCES |
| 2004-06-21 | 2003 | $1,882.59 | Payment | HALL, BILL JR & FRANCES |
| 2003-11-26 | 2003 | $1,882.59 | Payment | HALL, BILL JR & FRANCES |
| 2003-03-26 | 2002 | $4,122.52 | Payment | HALL, BILL JR & FRANCES |
| 2002-03-22 | 2001 | $3,663.18 | Payment | HALL, BILL JR & FRANCES |
| 2001-06-30 | 2000 | $1,850.76 | Payment | HALL, BILL JR & FRANCES |
| 2000-11-01 | 2000 | $1,850.77 | Payment | HALL, BILL JR & FRANCES |
| 2000-06-01 | 1999 | $103.09 | Payment | HALL, BILL JR & FRANCES |
| 1999-11-01 | 1999 | $3,502.36 | Payment | HALL, BILL JR & FRANCES |
| 1999-08-23 | 1998 | $102.37 | Payment | HALL, BILL JR & FR |
| 1999-07-20 | 1998 | $221.74 | Payment | HALL BILL JR TRUCK |
| 1999-02-17 | 1998 | $3,641.21 | Payment | HALL, BILL JR & FR |
| 1998-08-25 | 1997 | $140.95 | Payment | HALL, BILL JR. |
| 1998-02-12 | 1997 | $1,574.18 | Payment | HALL, BILL JR & FR |
| 1996-11-05 | 1996 | $908.16 | Payment | HALL, BILL JR & FRANCES |
| 1996-11-05 | 1996 | $237.91 | Payment | HALL, BILL JR & FRANCES |
| 1996-11-05 | 1996 | $169.10 | Payment | HALL, BILL JR & FRANCES |
| 1996-11-05 | 1996 | $76.02 | Payment | HALL, BILL JR & FRANCES |
| 1996-11-05 | 1996 | $12.89 | Payment | HALL, BILL JR & FRANCES |