Payment Information
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Account No.: 055530010200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-27 | 2005 | $9,761.91 | Payment | URBANO BUILDERS LC |
| 2006-01-09 | 2005 | $8,488.62 | Payment | URBANO BUILDERS LC |
| 2005-01-06 | 2004 | $8,566.20 | Payment | LINDBERG, HANS & MEGAN P |
| 2003-12-23 | 2003 | $2,223.24 | Payment | LINDBERG, HANS & MEGAN P |
| 2003-05-09 | 2002 | $1,559.84 | Payment | SMITH, CHARLES T MRS |
| 2003-02-03 | 2002 | $450.31 | Payment | SMITH, CHARLES T MRS |
| 2002-07-19 | 2001 | ($70.09) | Refunded | SMITH, CHARLES T MRS |
| 2002-04-30 | 2001 | $405.35 | Payment | SMITH, CHARLES T MRS |
| 2002-04-05 | 2001 | $26.70 | Payment | SMITH, CHARLES T MRS |
| 2002-04-05 | 2001 | $338.06 | Payment | SMITH, CHARLES T MRS |
| 2002-03-07 | 2001 | $338.08 | Payment | SMITH, CHARLES T MRS |
| 2002-01-31 | 2001 | $70.09 | Transfer | SMITH, CHARLES T MRS |
| 2002-01-31 | 2001 | ($70.09) | Transfer | SMITH, CHARLES T MRS |
| 2002-01-23 | 2001 | $338.08 | Payment | SMITH, CHARLES T MRS |
| 2001-11-30 | 2001 | $449.11 | Payment | SMITH, CHARLES T MRS |
| 2001-07-31 | 2000 | $449.11 | Payment | SMITH, CHARLES T MRS |
| 2001-05-31 | 2000 | $449.11 | Payment | SMITH, CHARLES T MRS |
| 2001-03-01 | 2000 | $449.11 | Payment | SMITH, CHARLES T MRS |
| 2001-02-07 | 1999 | ($68.50) | Refunded | SMITH, CHARLES T MRS |
| 2001-01-19 | 2000 | $449.11 | Payment | SMITH, CHARLES T MRS |
| 2000-10-17 | 1999 | $68.50 | Payment | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | $3.52 | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | ($3.52) | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | $36.25 | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | ($36.25) | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | $14.37 | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | ($14.37) | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | $15.57 | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | ($15.57) | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | $5.29 | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | ($5.29) | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | $1.13 | Transfer | SMITH, CHARLES T MRS |
| 2000-06-30 | 1999 | ($1.13) | Transfer | SMITH, CHARLES T MRS |
| 2000-06-08 | 1999 | $894.90 | Payment | SMITH, CHARLES T MRS |
| 1999-11-22 | 1999 | $894.89 | Payment | SMITH, CHARLES T MRS |
| 1999-06-29 | 1998 | $741.38 | Payment | SMITH, CHARLES T M |
| 1998-11-20 | 1998 | $741.38 | Payment | SMITH, CHARLES T MRS |
| 1998-01-08 | 1997 | $721.29 | Payment | DORIS SMITH |
| 1997-12-16 | 1997 | $6.62 | Payment | SMITH, CHARLES T M |
| 1997-12-03 | 1997 | $717.99 | Payment | SMITH, CHARLES T M |
| 1997-06-23 | 1996 | $801.36 | Payment | SMITH, CHARLES T M |
| 1996-12-03 | 1996 | $801.36 | Payment | SMITH, CHARLES T M |